Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/10 | 6,226 | 01/01/2021 | MGNREGA/2020-21/P/3 | 1,779 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/11 | 94,641 | 01/01/2021 | MGNREGA/2020-21/P/4 | 1,779 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/9 | 98 | 01/01/2021 | MGNREGA/2020-21/P/5 | 6,757 | |||||||||
05/01/2021 | OWN/2020-21/R/110 | 1,197 | 01/01/2021 | MGNREGA/2020-21/P/6 | 6,226 | |||||||||
05/01/2021 | OWN/2020-21/R/111 | 1,080 | 05/01/2021 | OWN/2020-21/P/95 | 2.36 | |||||||||
05/01/2021 | OWN/2020-21/R/112 | 1,080 | 05/01/2021 | OWN/2020-21/P/96 | 1,200 | |||||||||
05/01/2021 | OWN/2020-21/R/113 | 1,080 | 06/01/2021 | OWN/2020-21/P/102 | 1,800 | |||||||||
05/01/2021 | OWN/2020-21/R/114 | 150 | 06/01/2021 | OWN/2020-21/P/103 | 2,000 | |||||||||
05/01/2021 | OWN/2020-21/R/115 | 1,080 | 06/01/2021 | OWN/2020-21/P/104 | 400 | |||||||||
05/01/2021 | OWN/2020-21/R/212 | 584 | 06/01/2021 | OWN/2020-21/P/121 | 350 | |||||||||
05/01/2021 | OWN/2020-21/R/213 | 978 | 12/01/2021 | OWN/2020-21/P/105 | 66 | |||||||||
05/01/2021 | OWN/2020-21/R/214 | 198 | 15/01/2021 | OWN/2020-21/P/122 | 150 | |||||||||
05/01/2021 | OWN/2020-21/R/215 | 207 | 18/01/2021 | OWN/2020-21/P/123 | 3,400 | |||||||||
05/01/2021 | OWN/2020-21/R/216 | 803 | 18/01/2021 | SAS/2020-21/P/12 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/217 | 193 | 19/01/2021 | OWN/2020-21/P/107 | 9,086 | |||||||||
05/01/2021 | OWN/2020-21/R/218 | 2,338 | 19/01/2021 | OWN/2020-21/P/125 | 1,950 | |||||||||
05/01/2021 | OWN/2020-21/R/219 | 222 | 19/01/2021 | OWN/2020-21/P/126 | 450 | |||||||||
05/01/2021 | OWN/2020-21/R/220 | 1,334 | 19/01/2021 | OWN/2020-21/P/127 | 4,050 | |||||||||
05/01/2021 | OWN/2020-21/R/221 | 1,460 | 19/01/2021 | OWN/2020-21/P/128 | 200 | |||||||||
05/01/2021 | OWN/2020-21/R/222 | 441 | 24/01/2021 | OWN/2020-21/P/108 | 9,000 | |||||||||
06/01/2021 | OWN/2020-21/R/117 | 1,080 | 24/01/2021 | OWN/2020-21/P/109 | 9,000 | |||||||||
06/01/2021 | OWN/2020-21/R/118 | 3,600 | 26/01/2021 | OWN/2020-21/P/129 | 332 | |||||||||
06/01/2021 | OWN/2020-21/R/223 | 1,158 | 26/01/2021 | OWN/2020-21/P/130 | 1,200 | |||||||||
06/01/2021 | OWN/2020-21/R/224 | 480 | 26/01/2021 | OWN/2020-21/P/131 | 1,500 | |||||||||
06/01/2021 | OWN/2020-21/R/225 | 468 | 28/01/2021 | OWN/2020-21/P/132 | 20,250 | |||||||||
06/01/2021 | OWN/2020-21/R/466 | 2,000 | 31/01/2021 | OWN/2020-21/P/110 | 400 | |||||||||
08/01/2021 | OWN/2020-21/R/446 | 3,390 | ||||||||||||
10/01/2021 | OWN/2020-21/R/226 | 1,534 | ||||||||||||
10/01/2021 | OWN/2020-21/R/227 | 1,132 | ||||||||||||
10/01/2021 | OWN/2020-21/R/228 | 1,132 | ||||||||||||
10/01/2021 | OWN/2020-21/R/229 | 998 | ||||||||||||
10/01/2021 | OWN/2020-21/R/230 | 107 | ||||||||||||
10/01/2021 | OWN/2020-21/R/231 | 1,006 | ||||||||||||
10/01/2021 | OWN/2020-21/R/232 | 1,102 | ||||||||||||
10/01/2021 | OWN/2020-21/R/233 | 415 | ||||||||||||
10/01/2021 | OWN/2020-21/R/234 | 362 | ||||||||||||
10/01/2021 | OWN/2020-21/R/235 | 2,136 | ||||||||||||
10/01/2021 | OWN/2020-21/R/236 | 540 | ||||||||||||
10/01/2021 | OWN/2020-21/R/237 | 605 | ||||||||||||
10/01/2021 | OWN/2020-21/R/238 | 2,386 | ||||||||||||
10/01/2021 | OWN/2020-21/R/447 | 10,320 | ||||||||||||
11/01/2021 | OWN/2020-21/R/119 | 1,080 | ||||||||||||
11/01/2021 | OWN/2020-21/R/120 | 1,080 | ||||||||||||
11/01/2021 | OWN/2020-21/R/121 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/122 | 540 | ||||||||||||
11/01/2021 | OWN/2020-21/R/123 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/124 | 1,080 | ||||||||||||
11/01/2021 | OWN/2020-21/R/125 | 2,160 | ||||||||||||
11/01/2021 | OWN/2020-21/R/239 | 857 | ||||||||||||
11/01/2021 | OWN/2020-21/R/240 | 832 | ||||||||||||
11/01/2021 | OWN/2020-21/R/241 | 286 | ||||||||||||
11/01/2021 | OWN/2020-21/R/242 | 625 | ||||||||||||
11/01/2021 | OWN/2020-21/R/243 | 705 | ||||||||||||
11/01/2021 | OWN/2020-21/R/244 | 310 | ||||||||||||
11/01/2021 | OWN/2020-21/R/245 | 1,868 | ||||||||||||
11/01/2021 | OWN/2020-21/R/246 | 5,853 | ||||||||||||
11/01/2021 | OWN/2020-21/R/247 | 1,015 | ||||||||||||
11/01/2021 | OWN/2020-21/R/248 | 266 | ||||||||||||
11/01/2021 | OWN/2020-21/R/249 | 1,708 | ||||||||||||
11/01/2021 | OWN/2020-21/R/250 | 1,324 | ||||||||||||
11/01/2021 | OWN/2020-21/R/448 | 150 | ||||||||||||
11/01/2021 | OWN/2020-21/R/467 | 1,071 | ||||||||||||
11/01/2021 | XVFC/2020-21/R/5 | 2,227 | ||||||||||||
17/01/2021 | OWN/2020-21/R/116 | 2,160 | ||||||||||||
17/01/2021 | OWN/2020-21/R/126 | 300 | ||||||||||||
17/01/2021 | OWN/2020-21/R/127 | 150 | ||||||||||||
17/01/2021 | OWN/2020-21/R/128 | 1,080 | ||||||||||||
17/01/2021 | OWN/2020-21/R/129 | 150 | ||||||||||||
17/01/2021 | OWN/2020-21/R/462 | 5,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/130 | 2,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/131 | 1,080 | ||||||||||||
18/01/2021 | OWN/2020-21/R/132 | 150 | ||||||||||||
18/01/2021 | OWN/2020-21/R/133 | 1,080 | ||||||||||||
18/01/2021 | OWN/2020-21/R/134 | 150 | ||||||||||||
18/01/2021 | OWN/2020-21/R/135 | 2,160 | ||||||||||||
18/01/2021 | OWN/2020-21/R/252 | 227 | ||||||||||||
18/01/2021 | OWN/2020-21/R/253 | 1,661 | ||||||||||||
18/01/2021 | OWN/2020-21/R/254 | 3,360 | ||||||||||||
18/01/2021 | OWN/2020-21/R/255 | 1,010 | ||||||||||||
18/01/2021 | OWN/2020-21/R/256 | 2,141 | ||||||||||||
18/01/2021 | OWN/2020-21/R/257 | 476 | ||||||||||||
18/01/2021 | OWN/2020-21/R/258 | 1,718 | ||||||||||||
18/01/2021 | OWN/2020-21/R/259 | 881 | ||||||||||||
18/01/2021 | OWN/2020-21/R/260 | 252 | ||||||||||||
18/01/2021 | OWN/2020-21/R/261 | 689 | ||||||||||||
18/01/2021 | OWN/2020-21/R/262 | 326 | ||||||||||||
18/01/2021 | OWN/2020-21/R/263 | 332 | ||||||||||||
18/01/2021 | OWN/2020-21/R/264 | 417 | ||||||||||||
18/01/2021 | OWN/2020-21/R/463 | 5,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/464 | 5,000 | ||||||||||||
18/01/2021 | OWN/2020-21/R/465 | 5,000 | ||||||||||||
19/01/2021 | OWN/2020-21/R/265 | 2,197 | ||||||||||||
19/01/2021 | OWN/2020-21/R/266 | 211 | ||||||||||||
19/01/2021 | OWN/2020-21/R/267 | 2,124 | ||||||||||||
19/01/2021 | OWN/2020-21/R/268 | 532 | ||||||||||||
24/01/2021 | OWN/2020-21/R/269 | 570 | ||||||||||||
24/01/2021 | OWN/2020-21/R/270 | 1,194 | ||||||||||||
24/01/2021 | OWN/2020-21/R/271 | 553 | ||||||||||||
24/01/2021 | OWN/2020-21/R/272 | 716 | ||||||||||||
25/01/2021 | OWN/2020-21/R/294 | 1,230 | ||||||||||||
25/01/2021 | OWN/2020-21/R/295 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/296 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/297 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/298 | 4,320 | ||||||||||||
25/01/2021 | OWN/2020-21/R/299 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/300 | 540 | ||||||||||||
25/01/2021 | OWN/2020-21/R/301 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/302 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/303 | 1,080 | ||||||||||||
25/01/2021 | OWN/2020-21/R/304 | 1,080 | ||||||||||||
27/01/2021 | OWN/2020-21/R/273 | 3,420 | ||||||||||||
27/01/2021 | OWN/2020-21/R/274 | 572 | ||||||||||||
27/01/2021 | OWN/2020-21/R/275 | 1,840 | ||||||||||||
27/01/2021 | OWN/2020-21/R/276 | 320 | ||||||||||||
27/01/2021 | OWN/2020-21/R/277 | 691 | ||||||||||||
27/01/2021 | OWN/2020-21/R/278 | 326 | ||||||||||||
27/01/2021 | OWN/2020-21/R/279 | 1,015 | ||||||||||||
27/01/2021 | OWN/2020-21/R/280 | 3,180 | ||||||||||||
27/01/2021 | OWN/2020-21/R/468 | 226 | ||||||||||||
28/01/2021 | OWN/2020-21/R/281 | 1,720 | ||||||||||||
28/01/2021 | OWN/2020-21/R/282 | 860 | ||||||||||||
28/01/2021 | OWN/2020-21/R/283 | 674 | ||||||||||||
28/01/2021 | OWN/2020-21/R/284 | 109 | ||||||||||||
28/01/2021 | OWN/2020-21/R/285 | 1,929 | ||||||||||||
28/01/2021 | OWN/2020-21/R/286 | 750 | ||||||||||||
28/01/2021 | OWN/2020-21/R/287 | 152 | ||||||||||||
28/01/2021 | OWN/2020-21/R/288 | 862 | ||||||||||||
28/01/2021 | OWN/2020-21/R/289 | 601 | ||||||||||||
28/01/2021 | OWN/2020-21/R/290 | 3,288 | ||||||||||||
28/01/2021 | OWN/2020-21/R/291 | 324 | ||||||||||||
28/01/2021 | OWN/2020-21/R/292 | 348 | ||||||||||||
28/01/2021 | OWN/2020-21/R/305 | 2,160 | ||||||||||||
28/01/2021 | OWN/2020-21/R/306 | 1,080 | ||||||||||||
28/01/2021 | OWN/2020-21/R/307 | 150 | ||||||||||||
28/01/2021 | OWN/2020-21/R/308 | 1,080 | ||||||||||||
28/01/2021 | OWN/2020-21/R/309 | 300 | ||||||||||||
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