Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 107 | 06/01/2021 | OWN/2020-21/P/159 | 5,500 | 06/01/2021 | OWN/2020-21/C/39 | 5,000 | ||||||
06/01/2021 | OWN/2020-21/R/651 | 1,200 | 06/01/2021 | OWN/2020-21/P/160 | 3,200 | 06/01/2021 | OWN/2020-21/C/45 | 50,100 | ||||||
06/01/2021 | OWN/2020-21/R/652 | 200 | 06/01/2021 | OWN/2020-21/P/161 | 10,000 | 11/01/2021 | OWN/2020-21/C/40 | 6,000 | ||||||
06/01/2021 | OWN/2020-21/R/653 | 100 | 06/01/2021 | OWN/2020-21/P/162 | 1,065 | 19/01/2021 | OWN/2020-21/C/46 | 12,000 | ||||||
06/01/2021 | OWN/2020-21/R/654 | 100 | 06/01/2021 | OWN/2020-21/P/163 | 16,000 | 19/01/2021 | OWN/2020-21/C/47 | 10,000 | ||||||
06/01/2021 | OWN/2020-21/R/655 | 200 | 11/01/2021 | OWN/2020-21/P/143 | 3,300 | 19/01/2021 | OWN/2020-21/C/48 | 10,000 | ||||||
06/01/2021 | OWN/2020-21/R/656 | 200 | 11/01/2021 | OWN/2020-21/P/144 | 1,500 | |||||||||
06/01/2021 | OWN/2020-21/R/657 | 100 | 14/01/2021 | MGNREGA/2020-21/P/8 | 604 | |||||||||
06/01/2021 | OWN/2020-21/R/658 | 100 | 19/01/2021 | OWN/2020-21/P/164 | 70,986 | |||||||||
06/01/2021 | OWN/2020-21/R/659 | 500 | 19/01/2021 | OWN/2020-21/P/165 | 6,000 | |||||||||
06/01/2021 | OWN/2020-21/R/660 | 300 | 19/01/2021 | OWN/2020-21/P/166 | 14,000 | |||||||||
06/01/2021 | OWN/2020-21/R/661 | 400 | 19/01/2021 | OWN/2020-21/P/167 | 6,300 | |||||||||
06/01/2021 | OWN/2020-21/R/662 | 100 | 19/01/2021 | OWN/2020-21/P/170 | 800 | |||||||||
06/01/2021 | OWN/2020-21/R/663 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/664 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/665 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/666 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/667 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/668 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/669 | 100 | ||||||||||||
06/01/2021 | OWN/2020-21/R/670 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/671 | 500 | ||||||||||||
06/01/2021 | OWN/2020-21/R/672 | 500 | ||||||||||||
06/01/2021 | OWN/2020-21/R/673 | 500 | ||||||||||||
06/01/2021 | OWN/2020-21/R/793 | 2,298 | ||||||||||||
06/01/2021 | OWN/2020-21/R/794 | 1,158 | ||||||||||||
06/01/2021 | OWN/2020-21/R/795 | 579 | ||||||||||||
06/01/2021 | OWN/2020-21/R/796 | 1,158 | ||||||||||||
06/01/2021 | OWN/2020-21/R/797 | 8,414 | ||||||||||||
06/01/2021 | OWN/2020-21/R/798 | 2,068 | ||||||||||||
06/01/2021 | OWN/2020-21/R/799 | 377 | ||||||||||||
06/01/2021 | OWN/2020-21/R/800 | 806 | ||||||||||||
06/01/2021 | OWN/2020-21/R/801 | 932 | ||||||||||||
06/01/2021 | OWN/2020-21/R/802 | 932 | ||||||||||||
06/01/2021 | OWN/2020-21/R/803 | 579 | ||||||||||||
06/01/2021 | OWN/2020-21/R/804 | 638 | ||||||||||||
06/01/2021 | OWN/2020-21/R/805 | 2,610 | ||||||||||||
06/01/2021 | OWN/2020-21/R/806 | 2,210 | ||||||||||||
06/01/2021 | OWN/2020-21/R/807 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/808 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/809 | 3,194 | ||||||||||||
06/01/2021 | OWN/2020-21/R/810 | 3,394 | ||||||||||||
06/01/2021 | OWN/2020-21/R/811 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/812 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/813 | 3,094 | ||||||||||||
06/01/2021 | OWN/2020-21/R/814 | 4,450 | ||||||||||||
06/01/2021 | OWN/2020-21/R/815 | 3,394 | ||||||||||||
06/01/2021 | OWN/2020-21/R/816 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/817 | 3,015 | ||||||||||||
06/01/2021 | OWN/2020-21/R/818 | 3,194 | ||||||||||||
06/01/2021 | OWN/2020-21/R/819 | 4,450 | ||||||||||||
06/01/2021 | OWN/2020-21/R/820 | 3,394 | ||||||||||||
06/01/2021 | OWN/2020-21/R/821 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/822 | 3,012 | ||||||||||||
06/01/2021 | OWN/2020-21/R/823 | 3,194 | ||||||||||||
06/01/2021 | OWN/2020-21/R/824 | 4,450 | ||||||||||||
06/01/2021 | OWN/2020-21/R/825 | 1,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/826 | 2,000 | ||||||||||||
06/01/2021 | OWN/2020-21/R/861 | 97 | ||||||||||||
11/01/2021 | OWN/2020-21/R/674 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/675 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/676 | 400 | ||||||||||||
11/01/2021 | OWN/2020-21/R/677 | 1,600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/678 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/679 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/680 | 600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/681 | 600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/682 | 600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/683 | 1,100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/684 | 2,000 | ||||||||||||
11/01/2021 | OWN/2020-21/R/685 | 200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/686 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/687 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/688 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/689 | 500 | ||||||||||||
11/01/2021 | OWN/2020-21/R/690 | 400 | ||||||||||||
11/01/2021 | OWN/2020-21/R/691 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/692 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/693 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/694 | 100 | ||||||||||||
11/01/2021 | OWN/2020-21/R/695 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/827 | 4,061 | ||||||||||||
19/01/2021 | OWN/2020-21/R/828 | 1,146 | ||||||||||||
19/01/2021 | OWN/2020-21/R/829 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/830 | 1,332 | ||||||||||||
19/01/2021 | OWN/2020-21/R/831 | 1,096 | ||||||||||||
19/01/2021 | OWN/2020-21/R/832 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/833 | 1,250 | ||||||||||||
19/01/2021 | OWN/2020-21/R/834 | 579 | ||||||||||||
19/01/2021 | OWN/2020-21/R/835 | 6,840 | ||||||||||||
19/01/2021 | OWN/2020-21/R/836 | 1,870 | ||||||||||||
19/01/2021 | OWN/2020-21/R/837 | 4,354 | ||||||||||||
19/01/2021 | OWN/2020-21/R/838 | 2,697 | ||||||||||||
19/01/2021 | OWN/2020-21/R/839 | 674 | ||||||||||||
19/01/2021 | OWN/2020-21/R/840 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/841 | 1,100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/842 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/843 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/844 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/845 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/846 | 1,100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/847 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/848 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/849 | 700 | ||||||||||||
19/01/2021 | OWN/2020-21/R/850 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/851 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/852 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/853 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/854 | 200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/855 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/856 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/857 | 500 | ||||||||||||
19/01/2021 | OWN/2020-21/R/858 | 4,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/859 | 100 | ||||||||||||
19/01/2021 | OWN/2020-21/R/860 | 1,000 | ||||||||||||
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