Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/4 | 201 | 02/01/2021 | OWN/2020-21/P/100 | 1,020 | |||||||||
01/01/2021 | OWN/2020-21/R/124 | 501 | 02/01/2021 | OWN/2020-21/P/101 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/125 | 501 | 02/01/2021 | OWN/2020-21/P/102 | 249 | |||||||||
01/01/2021 | OWN/2020-21/R/126 | 21 | 02/01/2021 | OWN/2020-21/P/74 | 59 | |||||||||
01/01/2021 | OWN/2020-21/R/44 | 844 | 02/01/2021 | OWN/2020-21/P/96 | 880 | |||||||||
01/01/2021 | OWN/2020-21/R/46 | 155 | 02/01/2021 | OWN/2020-21/P/97 | 490 | |||||||||
01/01/2021 | OWN/2020-21/R/47 | 655 | 02/01/2021 | OWN/2020-21/P/98 | 520 | |||||||||
01/01/2021 | OWN/2020-21/R/48 | 680 | 02/01/2021 | OWN/2020-21/P/99 | 1,000 | |||||||||
01/01/2021 | OWN/2020-21/R/49 | 260 | 15/01/2021 | OWN/2020-21/P/103 | 650 | |||||||||
01/01/2021 | OWN/2020-21/R/50 | 840 | 15/01/2021 | OWN/2020-21/P/104 | 500 | |||||||||
01/01/2021 | OWN/2020-21/R/51 | 540 | 15/01/2021 | OWN/2020-21/P/105 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/52 | 248 | 21/01/2021 | OWN/2020-21/P/75 | 3,200 | |||||||||
01/01/2021 | OWN/2020-21/R/53 | 139 | 21/01/2021 | OWN/2020-21/P/76 | 200 | |||||||||
01/01/2021 | OWN/2020-21/R/54 | 281 | 21/01/2021 | OWN/2020-21/P/77 | 620 | |||||||||
01/01/2021 | OWN/2020-21/R/55 | 717 | 21/01/2021 | OWN/2020-21/P/78 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/56 | 163 | 21/01/2021 | OWN/2020-21/P/79 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/57 | 143 | 21/01/2021 | OWN/2020-21/P/80 | 800 | |||||||||
01/01/2021 | OWN/2020-21/R/58 | 643 | 21/01/2021 | OWN/2020-21/P/81 | 1,100 | |||||||||
01/01/2021 | OWN/2020-21/R/59 | 1,379 | 28/01/2021 | OWN/2020-21/P/82 | 1,146 | |||||||||
01/01/2021 | OWN/2020-21/R/60 | 281 | 28/01/2021 | OWN/2020-21/P/83 | 3 | |||||||||
01/01/2021 | STS/2020-21/R/10 | 649 | 28/01/2021 | OWN/2020-21/P/84 | 59 | |||||||||
01/01/2021 | STS/2020-21/R/11 | 654 | ||||||||||||
01/01/2021 | STS/2020-21/R/12 | 638 | ||||||||||||
01/01/2021 | STS/2020-21/R/13 | 666 | ||||||||||||
01/01/2021 | STS/2020-21/R/14 | 672 | ||||||||||||
01/01/2021 | STS/2020-21/R/15 | 629 | ||||||||||||
01/01/2021 | STS/2020-21/R/16 | 620 | ||||||||||||
01/01/2021 | STS/2020-21/R/17 | 623 | ||||||||||||
01/01/2021 | STS/2020-21/R/20 | 19,445 | ||||||||||||
01/01/2021 | STS/2020-21/R/9 | 674 | ||||||||||||
01/01/2021 | TSC/2020-21/R/2 | 397 | ||||||||||||
01/01/2021 | XVFC/2020-21/R/4 | 3,284 | ||||||||||||
02/01/2021 | OWN/2020-21/R/127 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/128 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/129 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/130 | 150 | ||||||||||||
02/01/2021 | OWN/2020-21/R/131 | 1,440 | ||||||||||||
02/01/2021 | OWN/2020-21/R/132 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/133 | 2,160 | ||||||||||||
02/01/2021 | OWN/2020-21/R/134 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/135 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/136 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/137 | 150 | ||||||||||||
02/01/2021 | OWN/2020-21/R/138 | 150 | ||||||||||||
02/01/2021 | OWN/2020-21/R/139 | 720 | ||||||||||||
02/01/2021 | OWN/2020-21/R/140 | 300 | ||||||||||||
02/01/2021 | OWN/2020-21/R/141 | 2,160 | ||||||||||||
02/01/2021 | OWN/2020-21/R/142 | 150 | ||||||||||||
02/01/2021 | OWN/2020-21/R/143 | 450 | ||||||||||||
02/01/2021 | OWN/2020-21/R/144 | 150 | ||||||||||||
02/01/2021 | OWN/2020-21/R/61 | 406 | ||||||||||||
02/01/2021 | OWN/2020-21/R/62 | 480 | ||||||||||||
02/01/2021 | OWN/2020-21/R/63 | 215 | ||||||||||||
02/01/2021 | OWN/2020-21/R/64 | 734 | ||||||||||||
02/01/2021 | OWN/2020-21/R/65 | 588 | ||||||||||||
02/01/2021 | OWN/2020-21/R/66 | 378 | ||||||||||||
02/01/2021 | OWN/2020-21/R/67 | 323 | ||||||||||||
02/01/2021 | OWN/2020-21/R/68 | 272 | ||||||||||||
02/01/2021 | OWN/2020-21/R/69 | 130 | ||||||||||||
02/01/2021 | OWN/2020-21/R/70 | 518 | ||||||||||||
02/01/2021 | OWN/2020-21/R/71 | 328 | ||||||||||||
02/01/2021 | OWN/2020-21/R/72 | 432 | ||||||||||||
14/01/2021 | OWN/2020-21/R/73 | 740 | ||||||||||||
14/01/2021 | OWN/2020-21/R/74 | 331 | ||||||||||||
14/01/2021 | OWN/2020-21/R/75 | 468 | ||||||||||||
14/01/2021 | OWN/2020-21/R/76 | 370 | ||||||||||||
14/01/2021 | OWN/2020-21/R/77 | 1,251 | ||||||||||||
14/01/2021 | OWN/2020-21/R/78 | 368 | ||||||||||||
14/01/2021 | OWN/2020-21/R/79 | 769 | ||||||||||||
14/01/2021 | OWN/2020-21/R/80 | 240 | ||||||||||||
14/01/2021 | OWN/2020-21/R/81 | 491 | ||||||||||||
14/01/2021 | OWN/2020-21/R/82 | 533 | ||||||||||||
14/01/2021 | OWN/2020-21/R/83 | 222 | ||||||||||||
14/01/2021 | OWN/2020-21/R/84 | 1,193 | ||||||||||||
14/01/2021 | OWN/2020-21/R/85 | 356 | ||||||||||||
14/01/2021 | OWN/2020-21/R/86 | 533 | ||||||||||||
15/01/2021 | OWN/2020-21/R/145 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/146 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/147 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/148 | 300 | ||||||||||||
15/01/2021 | OWN/2020-21/R/149 | 300 | ||||||||||||
15/01/2021 | OWN/2020-21/R/150 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/151 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/152 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/153 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/154 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/155 | 150 | ||||||||||||
15/01/2021 | OWN/2020-21/R/156 | 720 | ||||||||||||
21/01/2021 | OWN/2020-21/R/87 | 590 | ||||||||||||
21/01/2021 | OWN/2020-21/R/88 | 600 | ||||||||||||
21/01/2021 | OWN/2020-21/R/89 | 506 | ||||||||||||
21/01/2021 | OWN/2020-21/R/90 | 565 | ||||||||||||
21/01/2021 | OWN/2020-21/R/91 | 259 | ||||||||||||
21/01/2021 | OWN/2020-21/R/92 | 1,298 | ||||||||||||
21/01/2021 | OWN/2020-21/R/93 | 213 | ||||||||||||
21/01/2021 | OWN/2020-21/R/94 | 1,351 | ||||||||||||
21/01/2021 | OWN/2020-21/R/95 | 79 | ||||||||||||
21/01/2021 | OWN/2020-21/R/96 | 237 | ||||||||||||
28/01/2021 | OWN/2020-21/R/100 | 315 | ||||||||||||
28/01/2021 | OWN/2020-21/R/101 | 364 | ||||||||||||
28/01/2021 | OWN/2020-21/R/102 | 322 | ||||||||||||
28/01/2021 | OWN/2020-21/R/103 | 482 | ||||||||||||
28/01/2021 | OWN/2020-21/R/104 | 541 | ||||||||||||
28/01/2021 | OWN/2020-21/R/105 | 381 | ||||||||||||
28/01/2021 | OWN/2020-21/R/106 | 1,389 | ||||||||||||
28/01/2021 | OWN/2020-21/R/107 | 956 | ||||||||||||
28/01/2021 | OWN/2020-21/R/108 | 356 | ||||||||||||
28/01/2021 | OWN/2020-21/R/109 | 1,729 | ||||||||||||
28/01/2021 | OWN/2020-21/R/110 | 768 | ||||||||||||
28/01/2021 | OWN/2020-21/R/111 | 296 | ||||||||||||
28/01/2021 | OWN/2020-21/R/97 | 1,571 | ||||||||||||
28/01/2021 | OWN/2020-21/R/98 | 333 | ||||||||||||
28/01/2021 | OWN/2020-21/R/99 | 940 | ||||||||||||
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