Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | OWN/2020-21/R/172 | 300 | 05/01/2021 | OWN/2020-21/P/181 | 1,050 | 01/01/2021 | OWN/2020-21/C/68 | 1,000 | ||||||
04/01/2021 | OWN/2020-21/R/173 | 820 | 05/01/2021 | OWN/2020-21/P/182 | 70 | 07/01/2021 | OWN/2020-21/C/62 | 3,180 | ||||||
04/01/2021 | OWN/2020-21/R/174 | 768 | 05/01/2021 | OWN/2020-21/P/183 | 1,700 | 07/01/2021 | OWN/2020-21/C/69 | 5,468 | ||||||
04/01/2021 | OWN/2020-21/R/175 | 770 | 07/01/2021 | OWN/2020-21/P/184 | 500 | 11/01/2021 | OWN/2020-21/C/63 | 970 | ||||||
04/01/2021 | OWN/2020-21/R/176 | 232 | 07/01/2021 | OWN/2020-21/P/185 | 70 | 11/01/2021 | OWN/2020-21/C/70 | 2,093 | ||||||
07/01/2021 | OWN/2020-21/R/177 | 1,586 | 11/01/2021 | OWN/2020-21/P/186 | 1,000 | 13/01/2021 | OWN/2020-21/C/64 | 820 | ||||||
07/01/2021 | OWN/2020-21/R/178 | 3,572 | 11/01/2021 | OWN/2020-21/P/187 | 400 | 13/01/2021 | OWN/2020-21/C/71 | 150 | ||||||
07/01/2021 | OWN/2020-21/R/179 | 280 | 12/01/2021 | OWN/2020-21/P/188 | 700 | 14/01/2021 | OWN/2020-21/C/65 | 4,000 | ||||||
07/01/2021 | OWN/2020-21/R/180 | 265 | 12/01/2021 | OWN/2020-21/P/189 | 300 | 14/01/2021 | OWN/2020-21/C/72 | 1,300 | ||||||
07/01/2021 | OWN/2020-21/R/181 | 265 | 19/01/2021 | MGNREGA/2020-21/P/6 | 2,025 | 21/01/2021 | OWN/2020-21/C/66 | 2,360 | ||||||
07/01/2021 | OWN/2020-21/R/214 | 1,540 | 19/01/2021 | OWN/2020-21/P/190 | 1,664 | 21/01/2021 | OWN/2020-21/C/73 | 640 | ||||||
07/01/2021 | OWN/2020-21/R/215 | 820 | 20/01/2021 | OWN/2020-21/P/208 | 1,050 | 28/01/2021 | OWN/2020-21/C/67 | 820 | ||||||
07/01/2021 | OWN/2020-21/R/216 | 820 | 20/01/2021 | OWN/2020-21/P/209 | 100 | 28/01/2021 | OWN/2020-21/C/74 | 410 | ||||||
11/01/2021 | OWN/2020-21/R/182 | 800 | 22/01/2021 | OWN/2020-21/P/191 | 1,400 | 29/01/2021 | OWN/2020-21/C/75 | 500 | ||||||
11/01/2021 | OWN/2020-21/R/183 | 2,387 | 25/01/2021 | OWN/2020-21/P/192 | 2,600 | |||||||||
11/01/2021 | OWN/2020-21/R/184 | 306 | 25/01/2021 | OWN/2020-21/P/193 | 1,050 | |||||||||
11/01/2021 | OWN/2020-21/R/217 | 150 | 27/01/2021 | OWN/2020-21/P/194 | 1,321 | |||||||||
11/01/2021 | OWN/2020-21/R/218 | 820 | 31/01/2021 | FFC/2020-21/P/25 | 17.7 | |||||||||
12/01/2021 | OWN/2020-21/R/185 | 450 | ||||||||||||
12/01/2021 | OWN/2020-21/R/186 | 890 | ||||||||||||
12/01/2021 | OWN/2020-21/R/187 | 824 | ||||||||||||
12/01/2021 | OWN/2020-21/R/188 | 300 | ||||||||||||
12/01/2021 | OWN/2020-21/R/219 | 820 | ||||||||||||
14/01/2021 | OWN/2020-21/R/220 | 1,640 | ||||||||||||
14/01/2021 | OWN/2020-21/R/221 | 2,360 | ||||||||||||
15/01/2021 | OWN/2020-21/R/189 | 450 | ||||||||||||
15/01/2021 | OWN/2020-21/R/222 | 150 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/6 | 2,025 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/7 | 8,337 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/R/8 | 23 | ||||||||||||
19/01/2021 | OWN/2020-21/R/190 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/191 | 1,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/223 | 1,000 | ||||||||||||
20/01/2021 | OWN/2020-21/R/224 | 2,360 | ||||||||||||
21/01/2021 | OWN/2020-21/R/192 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/193 | 640 | ||||||||||||
21/01/2021 | OWN/2020-21/R/194 | 1,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/195 | 200 | ||||||||||||
25/01/2021 | OWN/2020-21/R/196 | 216 | ||||||||||||
25/01/2021 | OWN/2020-21/R/197 | 1,002 | ||||||||||||
27/01/2021 | OWN/2020-21/R/198 | 1,563 | ||||||||||||
27/01/2021 | OWN/2020-21/R/199 | 500 | ||||||||||||
27/01/2021 | OWN/2020-21/R/225 | 820 | ||||||||||||
31/01/2021 | FFC/2020-21/R/5 | 11 | ||||||||||||
31/01/2021 | STS/2020-21/R/7 | 33 | ||||||||||||
31/01/2021 | TSC/2020-21/R/3 | 111 | ||||||||||||
31/01/2021 | XVFC/2020-21/R/6 | 3,853 | ||||||||||||
|