Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 4,252 | 01/01/2021 | FFC/2020-21/P/27 | 18 | |||||||||
01/01/2021 | OWN/2020-21/R/229 | 171 | 01/01/2021 | MGNREGA/2020-21/P/5 | 5,850 | |||||||||
01/01/2021 | OWN/2020-21/R/230 | 235 | 01/01/2021 | OWN/2020-21/P/93 | 5,100 | |||||||||
01/01/2021 | OWN/2020-21/R/231 | 108 | 02/01/2021 | XVFC/2020-21/P/3 | 18 | |||||||||
01/01/2021 | OWN/2020-21/R/232 | 89 | 05/01/2021 | OWN/2020-21/P/94 | 90 | |||||||||
01/01/2021 | OWN/2020-21/R/233 | 164 | 06/01/2021 | OWN/2020-21/P/83 | 17.7 | |||||||||
01/01/2021 | OWN/2020-21/R/234 | 290 | 06/01/2021 | OWN/2020-21/P/84 | 3,112 | |||||||||
01/01/2021 | OWN/2020-21/R/235 | 1,252 | 11/01/2021 | OWN/2020-21/P/95 | 5,100 | |||||||||
01/01/2021 | OWN/2020-21/R/91 | 3,600 | 11/01/2021 | OWN/2020-21/P/96 | 3,000 | |||||||||
01/01/2021 | OWN/2020-21/R/92 | 450 | 11/01/2021 | OWN/2020-21/P/97 | 5,100 | |||||||||
01/01/2021 | OWN/2020-21/R/93 | 300 | 20/01/2021 | OWN/2020-21/P/100 | 1,200 | |||||||||
01/01/2021 | OWN/2020-21/R/94 | 720 | 20/01/2021 | OWN/2020-21/P/85 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/95 | 2,160 | 20/01/2021 | OWN/2020-21/P/98 | 4,500 | |||||||||
01/01/2021 | OWN/2020-21/R/96 | 150 | 20/01/2021 | OWN/2020-21/P/99 | 1,875 | |||||||||
01/01/2021 | OWN/2020-21/R/97 | 150 | 27/01/2021 | STS/2020-21/P/2 | 5.32 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 6,039 | 29/01/2021 | OWN/2020-21/P/101 | 200 | |||||||||
05/01/2021 | OWN/2020-21/R/100 | 720 | 30/01/2021 | OWN/2020-21/P/86 | 29 | |||||||||
05/01/2021 | OWN/2020-21/R/236 | 784 | ||||||||||||
05/01/2021 | OWN/2020-21/R/237 | 401 | ||||||||||||
05/01/2021 | OWN/2020-21/R/238 | 94 | ||||||||||||
05/01/2021 | OWN/2020-21/R/98 | 720 | ||||||||||||
05/01/2021 | OWN/2020-21/R/99 | 150 | ||||||||||||
06/01/2021 | OWN/2020-21/R/101 | 1,440 | ||||||||||||
06/01/2021 | OWN/2020-21/R/102 | 750 | ||||||||||||
06/01/2021 | OWN/2020-21/R/103 | 300 | ||||||||||||
11/01/2021 | OWN/2020-21/R/239 | 2,735 | ||||||||||||
11/01/2021 | OWN/2020-21/R/240 | 902 | ||||||||||||
11/01/2021 | OWN/2020-21/R/241 | 687 | ||||||||||||
11/01/2021 | OWN/2020-21/R/242 | 898 | ||||||||||||
15/01/2021 | OWN/2020-21/R/243 | 178 | ||||||||||||
15/01/2021 | OWN/2020-21/R/244 | 816 | ||||||||||||
15/01/2021 | OWN/2020-21/R/245 | 95 | ||||||||||||
15/01/2021 | OWN/2020-21/R/246 | 2,542 | ||||||||||||
15/01/2021 | OWN/2020-21/R/247 | 2,490 | ||||||||||||
15/01/2021 | OWN/2020-21/R/248 | 687 | ||||||||||||
15/01/2021 | OWN/2020-21/R/249 | 1,569 | ||||||||||||
15/01/2021 | OWN/2020-21/R/250 | 1,223 | ||||||||||||
15/01/2021 | OWN/2020-21/R/251 | 119 | ||||||||||||
15/01/2021 | OWN/2020-21/R/252 | 78 | ||||||||||||
20/01/2021 | OWN/2020-21/R/104 | 300 | ||||||||||||
20/01/2021 | OWN/2020-21/R/105 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/106 | 4,320 | ||||||||||||
20/01/2021 | OWN/2020-21/R/107 | 150 | ||||||||||||
20/01/2021 | OWN/2020-21/R/108 | 750 | ||||||||||||
20/01/2021 | OWN/2020-21/R/109 | 450 | ||||||||||||
20/01/2021 | OWN/2020-21/R/110 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/111 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/112 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/113 | 720 | ||||||||||||
20/01/2021 | OWN/2020-21/R/114 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/115 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/116 | 3,600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/117 | 720 | ||||||||||||
25/01/2021 | OWN/2020-21/R/118 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/119 | 2,880 | ||||||||||||
25/01/2021 | OWN/2020-21/R/120 | 300 | ||||||||||||
25/01/2021 | OWN/2020-21/R/121 | 150 | ||||||||||||
25/01/2021 | OWN/2020-21/R/253 | 394 | ||||||||||||
25/01/2021 | OWN/2020-21/R/254 | 880 | ||||||||||||
25/01/2021 | OWN/2020-21/R/255 | 239 | ||||||||||||
25/01/2021 | OWN/2020-21/R/256 | 160 | ||||||||||||
25/01/2021 | OWN/2020-21/R/257 | 1,602 | ||||||||||||
25/01/2021 | OWN/2020-21/R/258 | 73 | ||||||||||||
27/01/2021 | STS/2020-21/R/6 | 3,815 | ||||||||||||
29/01/2021 | OWN/2020-21/R/122 | 2,160 | ||||||||||||
29/01/2021 | OWN/2020-21/R/123 | 300 | ||||||||||||
29/01/2021 | OWN/2020-21/R/124 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/125 | 150 | ||||||||||||
29/01/2021 | OWN/2020-21/R/126 | 2,160 | ||||||||||||
29/01/2021 | OWN/2020-21/R/127 | 4,000 | ||||||||||||
29/01/2021 | OWN/2020-21/R/259 | 2,196 | ||||||||||||
29/01/2021 | OWN/2020-21/R/260 | 156 | ||||||||||||
29/01/2021 | OWN/2020-21/R/261 | 547 | ||||||||||||
29/01/2021 | OWN/2020-21/R/262 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/263 | 1,018 | ||||||||||||
29/01/2021 | OWN/2020-21/R/264 | 1,142 | ||||||||||||
29/01/2021 | OWN/2020-21/R/265 | 1,555 | ||||||||||||
29/01/2021 | OWN/2020-21/R/266 | 2,481 | ||||||||||||
29/01/2021 | OWN/2020-21/R/267 | 79 | ||||||||||||
29/01/2021 | OWN/2020-21/R/268 | 500 | ||||||||||||
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