Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/6 | 3,055 | 01/01/2021 | OWN/2020-21/P/101 | 3,000 | 01/01/2021 | OWN/2020-21/C/19 | 3,300 | ||||||
01/01/2021 | OWN/2020-21/R/219 | 360 | 01/01/2021 | OWN/2020-21/P/102 | 2,400 | 01/01/2021 | OWN/2020-21/C/23 | 2,200 | ||||||
01/01/2021 | OWN/2020-21/R/220 | 360 | 01/01/2021 | OWN/2020-21/P/97 | 3,300 | 06/01/2021 | OWN/2020-21/C/22 | 2,000 | ||||||
01/01/2021 | OWN/2020-21/R/221 | 720 | 01/01/2021 | OWN/2020-21/P/98 | 2,000 | 12/01/2021 | OWN/2020-21/C/20 | 3,000 | ||||||
01/01/2021 | OWN/2020-21/R/222 | 360 | 01/01/2021 | OWN/2020-21/P/99 | 1,855 | 12/01/2021 | OWN/2020-21/C/21 | 1,400 | ||||||
01/01/2021 | OWN/2020-21/R/223 | 720 | 01/01/2021 | STS/2020-21/P/7 | 17 | |||||||||
01/01/2021 | OWN/2020-21/R/224 | 800 | 01/01/2021 | STS/2020-21/P/8 | 17 | |||||||||
01/01/2021 | OWN/2020-21/R/225 | 410 | 01/01/2021 | TSC/2020-21/P/8 | 18 | |||||||||
01/01/2021 | OWN/2020-21/R/226 | 360 | 08/01/2021 | OWN/2020-21/P/103 | 5,790 | |||||||||
01/01/2021 | OWN/2020-21/R/227 | 720 | 08/01/2021 | OWN/2020-21/P/104 | 4,800 | |||||||||
01/01/2021 | OWN/2020-21/R/228 | 720 | 08/01/2021 | OWN/2020-21/P/109 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/229 | 1,440 | 16/01/2021 | OWN/2020-21/P/100 | 1,800 | |||||||||
01/01/2021 | OWN/2020-21/R/230 | 360 | 16/01/2021 | OWN/2020-21/P/105 | 6,050 | |||||||||
01/01/2021 | OWN/2020-21/R/236 | 375 | 16/01/2021 | OWN/2020-21/P/106 | 31,400 | |||||||||
01/01/2021 | OWN/2020-21/R/237 | 300 | 22/01/2021 | OWN/2020-21/P/107 | 6,000 | |||||||||
01/01/2021 | OWN/2020-21/R/238 | 620 | 22/01/2021 | OWN/2020-21/P/108 | 4,800 | |||||||||
01/01/2021 | OWN/2020-21/R/239 | 160 | 31/01/2021 | OWN/2020-21/P/152 | 3,076 | |||||||||
01/01/2021 | OWN/2020-21/R/240 | 293 | ||||||||||||
01/01/2021 | OWN/2020-21/R/241 | 641 | ||||||||||||
01/01/2021 | OWN/2020-21/R/242 | 430 | ||||||||||||
01/01/2021 | OWN/2020-21/R/243 | 580 | ||||||||||||
01/01/2021 | OWN/2020-21/R/244 | 310 | ||||||||||||
01/01/2021 | OWN/2020-21/R/245 | 160 | ||||||||||||
01/01/2021 | OWN/2020-21/R/246 | 810 | ||||||||||||
01/01/2021 | OWN/2020-21/R/247 | 555 | ||||||||||||
01/01/2021 | OWN/2020-21/R/248 | 570 | ||||||||||||
01/01/2021 | OWN/2020-21/R/249 | 185 | ||||||||||||
01/01/2021 | OWN/2020-21/R/250 | 780 | ||||||||||||
01/01/2021 | OWN/2020-21/R/251 | 1,425 | ||||||||||||
01/01/2021 | OWN/2020-21/R/252 | 310 | ||||||||||||
01/01/2021 | OWN/2020-21/R/253 | 391 | ||||||||||||
01/01/2021 | OWN/2020-21/R/254 | 440 | ||||||||||||
01/01/2021 | OWN/2020-21/R/255 | 270 | ||||||||||||
01/01/2021 | OWN/2020-21/R/256 | 920 | ||||||||||||
01/01/2021 | OWN/2020-21/R/257 | 840 | ||||||||||||
01/01/2021 | OWN/2020-21/R/258 | 1,215 | ||||||||||||
01/01/2021 | OWN/2020-21/R/447 | 24 | ||||||||||||
01/01/2021 | STS/2020-21/R/10 | 803 | ||||||||||||
01/01/2021 | STS/2020-21/R/12 | 1,024 | ||||||||||||
01/01/2021 | STS/2020-21/R/13 | 132 | ||||||||||||
01/01/2021 | STS/2020-21/R/8 | 60,000 | ||||||||||||
01/01/2021 | TSC/2020-21/R/7 | 425 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 420,359 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/2 | 420,359 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 5,603 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/6 | 2,185 | ||||||||||||
05/01/2021 | OWN/2020-21/R/288 | 5,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/259 | 40,000 | ||||||||||||
08/01/2021 | OWN/2020-21/R/260 | 500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/261 | 598 | ||||||||||||
08/01/2021 | OWN/2020-21/R/262 | 285 | ||||||||||||
08/01/2021 | OWN/2020-21/R/263 | 1,500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/264 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/265 | 370 | ||||||||||||
08/01/2021 | OWN/2020-21/R/266 | 170 | ||||||||||||
08/01/2021 | OWN/2020-21/R/267 | 320 | ||||||||||||
08/01/2021 | OWN/2020-21/R/268 | 150 | ||||||||||||
08/01/2021 | OWN/2020-21/R/270 | 100 | ||||||||||||
08/01/2021 | OWN/2020-21/R/271 | 200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/272 | 540 | ||||||||||||
08/01/2021 | OWN/2020-21/R/273 | 640 | ||||||||||||
08/01/2021 | OWN/2020-21/R/274 | 510 | ||||||||||||
08/01/2021 | OWN/2020-21/R/275 | 900 | ||||||||||||
08/01/2021 | OWN/2020-21/R/276 | 600 | ||||||||||||
08/01/2021 | OWN/2020-21/R/277 | 405 | ||||||||||||
08/01/2021 | OWN/2020-21/R/278 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/279 | 426 | ||||||||||||
08/01/2021 | OWN/2020-21/R/280 | 380 | ||||||||||||
08/01/2021 | OWN/2020-21/R/281 | 3,058 | ||||||||||||
08/01/2021 | OWN/2020-21/R/282 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/283 | 300 | ||||||||||||
08/01/2021 | OWN/2020-21/R/284 | 540 | ||||||||||||
08/01/2021 | OWN/2020-21/R/285 | 160 | ||||||||||||
08/01/2021 | OWN/2020-21/R/286 | 135 | ||||||||||||
08/01/2021 | OWN/2020-21/R/287 | 785 | ||||||||||||
16/01/2021 | MGNREGA/2020-21/R/8 | 17,115 | ||||||||||||
16/01/2021 | OWN/2020-21/R/231 | 720 | ||||||||||||
16/01/2021 | OWN/2020-21/R/232 | 360 | ||||||||||||
16/01/2021 | OWN/2020-21/R/233 | 360 | ||||||||||||
16/01/2021 | OWN/2020-21/R/234 | 360 | ||||||||||||
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