Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 14 | 12/01/2021 | OWN/2020-21/P/39 | 2,700 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/3 | 55 | 12/01/2021 | OWN/2020-21/P/40 | 4,990 | |||||||||
09/01/2021 | OWN/2020-21/R/244 | 148 | 12/01/2021 | OWN/2020-21/P/41 | 600 | |||||||||
09/01/2021 | OWN/2020-21/R/245 | 772 | 12/01/2021 | OWN/2020-21/P/43 | 800 | |||||||||
09/01/2021 | OWN/2020-21/R/246 | 514 | 19/01/2021 | OWN/2020-21/P/42 | 6,050 | |||||||||
09/01/2021 | OWN/2020-21/R/247 | 60 | 23/01/2021 | OWN/2020-21/P/44 | 4,945 | |||||||||
09/01/2021 | OWN/2020-21/R/248 | 112 | 27/01/2021 | OWN/2020-21/P/45 | 11,328 | |||||||||
09/01/2021 | OWN/2020-21/R/249 | 228 | 28/01/2021 | OWN/2020-21/P/46 | 3,119 | |||||||||
09/01/2021 | OWN/2020-21/R/250 | 56 | ||||||||||||
09/01/2021 | OWN/2020-21/R/251 | 155 | ||||||||||||
09/01/2021 | OWN/2020-21/R/252 | 323 | ||||||||||||
11/01/2021 | OWN/2020-21/R/253 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/254 | 138 | ||||||||||||
11/01/2021 | OWN/2020-21/R/255 | 586 | ||||||||||||
11/01/2021 | OWN/2020-21/R/256 | 48 | ||||||||||||
11/01/2021 | OWN/2020-21/R/257 | 570 | ||||||||||||
11/01/2021 | OWN/2020-21/R/325 | 280 | ||||||||||||
11/01/2021 | OWN/2020-21/R/326 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/327 | 120 | ||||||||||||
11/01/2021 | OWN/2020-21/R/328 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/329 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/330 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/258 | 290 | ||||||||||||
13/01/2021 | OWN/2020-21/R/259 | 101 | ||||||||||||
13/01/2021 | OWN/2020-21/R/260 | 224 | ||||||||||||
13/01/2021 | OWN/2020-21/R/331 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/332 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/333 | 100 | ||||||||||||
13/01/2021 | OWN/2020-21/R/334 | 100 | ||||||||||||
14/01/2021 | OWN/2020-21/R/261 | 130 | ||||||||||||
14/01/2021 | OWN/2020-21/R/262 | 54 | ||||||||||||
14/01/2021 | OWN/2020-21/R/263 | 130 | ||||||||||||
14/01/2021 | OWN/2020-21/R/264 | 54 | ||||||||||||
14/01/2021 | OWN/2020-21/R/265 | 602 | ||||||||||||
14/01/2021 | OWN/2020-21/R/266 | 878 | ||||||||||||
14/01/2021 | OWN/2020-21/R/267 | 474 | ||||||||||||
14/01/2021 | OWN/2020-21/R/268 | 525 | ||||||||||||
14/01/2021 | OWN/2020-21/R/269 | 680 | ||||||||||||
14/01/2021 | OWN/2020-21/R/270 | 382 | ||||||||||||
14/01/2021 | OWN/2020-21/R/271 | 729 | ||||||||||||
14/01/2021 | OWN/2020-21/R/272 | 308 | ||||||||||||
14/01/2021 | OWN/2020-21/R/273 | 62 | ||||||||||||
14/01/2021 | OWN/2020-21/R/274 | 56 | ||||||||||||
14/01/2021 | OWN/2020-21/R/275 | 402 | ||||||||||||
14/01/2021 | OWN/2020-21/R/276 | 545 | ||||||||||||
14/01/2021 | OWN/2020-21/R/277 | 654 | ||||||||||||
14/01/2021 | OWN/2020-21/R/278 | 84 | ||||||||||||
14/01/2021 | OWN/2020-21/R/279 | 151 | ||||||||||||
14/01/2021 | OWN/2020-21/R/280 | 325 | ||||||||||||
14/01/2021 | OWN/2020-21/R/281 | 175 | ||||||||||||
14/01/2021 | OWN/2020-21/R/282 | 304 | ||||||||||||
15/01/2021 | OWN/2020-21/R/335 | 200 | ||||||||||||
15/01/2021 | OWN/2020-21/R/336 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/337 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/338 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/339 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/340 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/341 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/R/283 | 289 | ||||||||||||
16/01/2021 | OWN/2020-21/R/284 | 2,533 | ||||||||||||
16/01/2021 | OWN/2020-21/R/285 | 66 | ||||||||||||
16/01/2021 | OWN/2020-21/R/286 | 173 | ||||||||||||
16/01/2021 | OWN/2020-21/R/287 | 60 | ||||||||||||
16/01/2021 | OWN/2020-21/R/288 | 615 | ||||||||||||
16/01/2021 | OWN/2020-21/R/289 | 770 | ||||||||||||
16/01/2021 | OWN/2020-21/R/290 | 484 | ||||||||||||
16/01/2021 | OWN/2020-21/R/291 | 569 | ||||||||||||
16/01/2021 | OWN/2020-21/R/292 | 212 | ||||||||||||
16/01/2021 | OWN/2020-21/R/293 | 595 | ||||||||||||
16/01/2021 | OWN/2020-21/R/294 | 260 | ||||||||||||
16/01/2021 | OWN/2020-21/R/295 | 197 | ||||||||||||
16/01/2021 | OWN/2020-21/R/296 | 253 | ||||||||||||
16/01/2021 | OWN/2020-21/R/297 | 119 | ||||||||||||
16/01/2021 | OWN/2020-21/R/298 | 55 | ||||||||||||
16/01/2021 | OWN/2020-21/R/299 | 163 | ||||||||||||
20/01/2021 | OWN/2020-21/R/300 | 130 | ||||||||||||
20/01/2021 | OWN/2020-21/R/301 | 831 | ||||||||||||
20/01/2021 | OWN/2020-21/R/302 | 184 | ||||||||||||
21/01/2021 | OWN/2020-21/R/342 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/343 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/344 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/345 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/346 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/347 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/348 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/349 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/350 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/351 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/352 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/353 | 442 | ||||||||||||
21/01/2021 | OWN/2020-21/R/354 | 260 | ||||||||||||
21/01/2021 | OWN/2020-21/R/355 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/356 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/357 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/358 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/359 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/360 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/361 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/362 | 100 | ||||||||||||
21/01/2021 | OWN/2020-21/R/363 | 100 | ||||||||||||
23/01/2021 | OWN/2020-21/R/364 | 233 | ||||||||||||
23/01/2021 | OWN/2020-21/R/365 | 4,654 | ||||||||||||
23/01/2021 | OWN/2020-21/R/366 | 402 | ||||||||||||
|