Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/21 | 4,800 | 18/02/2021 | FFC/2020-21/P/29 | 90,417 | |||||||||
01/02/2021 | FFC/2020-21/R/22 | 90,417 | 18/02/2021 | FFC/2020-21/P/30 | 14,840 | |||||||||
01/02/2021 | FFC/2020-21/R/23 | 4,800 | 18/02/2021 | FFC/2020-21/P/31 | 3,475 | |||||||||
01/02/2021 | FFC/2020-21/R/24 | 4,950 | 18/02/2021 | FFC/2020-21/P/32 | 4,950 | |||||||||
01/02/2021 | FFC/2020-21/R/25 | 4,800 | 18/02/2021 | FFC/2020-21/P/33 | 4,500 | |||||||||
01/02/2021 | FFC/2020-21/R/26 | 14,840 | 18/02/2021 | FFC/2020-21/P/34 | 4,800 | |||||||||
01/02/2021 | FFC/2020-21/R/27 | 3,475 | 18/02/2021 | FFC/2020-21/P/35 | 4,800 | |||||||||
01/02/2021 | FFC/2020-21/R/28 | 4,800 | 18/02/2021 | FFC/2020-21/P/36 | 4,800 | |||||||||
01/02/2021 | FFC/2020-21/R/29 | 4,500 | 18/02/2021 | FFC/2020-21/P/37 | 4,800 | |||||||||
01/02/2021 | FFC/2020-21/R/30 | 4,800 | 18/02/2021 | FFC/2020-21/P/38 | 4,800 | |||||||||
18/02/2021 | MGNREGA/2020-21/R/3 | 10.69 | 18/02/2021 | OWN/2020-21/P/143 | 1,515 | |||||||||
18/02/2021 | OWN/2020-21/R/100 | 2,449 | 18/02/2021 | OWN/2020-21/P/144 | 1,515 | |||||||||
18/02/2021 | OWN/2020-21/R/101 | 553 | 18/02/2021 | OWN/2020-21/P/145 | 2,200 | |||||||||
18/02/2021 | OWN/2020-21/R/102 | 1,242 | 18/02/2021 | OWN/2020-21/P/146 | 300 | |||||||||
18/02/2021 | OWN/2020-21/R/103 | 2,456 | 18/02/2021 | OWN/2020-21/P/147 | 1,500 | |||||||||
18/02/2021 | OWN/2020-21/R/104 | 2,601 | 18/02/2021 | OWN/2020-21/P/148 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/105 | 665 | 18/02/2021 | OWN/2020-21/P/149 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/106 | 584 | 18/02/2021 | OWN/2020-21/P/150 | 350 | |||||||||
18/02/2021 | OWN/2020-21/R/107 | 2,494 | 18/02/2021 | OWN/2020-21/P/151 | 7,500 | |||||||||
18/02/2021 | OWN/2020-21/R/108 | 5,564 | 18/02/2021 | OWN/2020-21/P/152 | 2,850 | |||||||||
18/02/2021 | OWN/2020-21/R/109 | 84 | 18/02/2021 | OWN/2020-21/P/153 | 300 | |||||||||
18/02/2021 | OWN/2020-21/R/110 | 104 | 18/02/2021 | OWN/2020-21/P/154 | 800 | |||||||||
18/02/2021 | OWN/2020-21/R/111 | 983 | 18/02/2021 | OWN/2020-21/P/155 | 15,860 | |||||||||
18/02/2021 | OWN/2020-21/R/112 | 1,089 | 18/02/2021 | OWN/2020-21/P/156 | 4,650 | |||||||||
18/02/2021 | OWN/2020-21/R/113 | 742 | 18/02/2021 | OWN/2020-21/P/157 | 7,000 | |||||||||
18/02/2021 | OWN/2020-21/R/114 | 271 | 18/02/2021 | OWN/2020-21/P/158 | 20,780 | |||||||||
18/02/2021 | OWN/2020-21/R/115 | 504 | 18/02/2021 | OWN/2020-21/P/159 | 7,000 | |||||||||
18/02/2021 | OWN/2020-21/R/116 | 589 | 18/02/2021 | OWN/2020-21/P/160 | 2,000 | |||||||||
18/02/2021 | OWN/2020-21/R/117 | 2,744 | 18/02/2021 | OWN/2020-21/P/161 | 600 | |||||||||
18/02/2021 | OWN/2020-21/R/118 | 3,658 | 18/02/2021 | OWN/2020-21/P/162 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/119 | 1,475 | 18/02/2021 | OWN/2020-21/P/163 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/241 | 102 | 18/02/2021 | OWN/2020-21/P/164 | 3,800 | |||||||||
18/02/2021 | OWN/2020-21/R/242 | 78 | 18/02/2021 | OWN/2020-21/P/165 | 7,960 | |||||||||
18/02/2021 | OWN/2020-21/R/244 | 18,704 | 18/02/2021 | OWN/2020-21/P/166 | 938 | |||||||||
18/02/2021 | OWN/2020-21/R/245 | 1,949.25 | 18/02/2021 | OWN/2020-21/P/167 | 1,628 | |||||||||
18/02/2021 | OWN/2020-21/R/246 | 21.88 | 18/02/2021 | OWN/2020-21/P/168 | 350 | |||||||||
18/02/2021 | OWN/2020-21/R/248 | 20,000 | 18/02/2021 | OWN/2020-21/P/169 | 1,090 | |||||||||
18/02/2021 | OWN/2020-21/R/72 | 160 | 18/02/2021 | OWN/2020-21/P/170 | 650 | |||||||||
18/02/2021 | OWN/2020-21/R/73 | 151 | 18/02/2021 | OWN/2020-21/P/171 | 833 | |||||||||
18/02/2021 | OWN/2020-21/R/74 | 12,500 | 18/02/2021 | OWN/2020-21/P/172 | 9,800 | |||||||||
18/02/2021 | OWN/2020-21/R/75 | 84 | 18/02/2021 | OWN/2020-21/P/173 | 7,000 | |||||||||
18/02/2021 | OWN/2020-21/R/76 | 473 | 18/02/2021 | OWN/2020-21/P/174 | 20,434 | |||||||||
18/02/2021 | OWN/2020-21/R/77 | 3,138 | 18/02/2021 | OWN/2020-21/P/175 | 4,600 | |||||||||
18/02/2021 | OWN/2020-21/R/78 | 197 | 18/02/2021 | OWN/2020-21/P/176 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/79 | 3,443 | 18/02/2021 | OWN/2020-21/P/177 | 78 | |||||||||
18/02/2021 | OWN/2020-21/R/80 | 40 | 18/02/2021 | OWN/2020-21/P/178 | 7,200 | |||||||||
18/02/2021 | OWN/2020-21/R/81 | 430 | 18/02/2021 | OWN/2020-21/P/179 | 3,350 | |||||||||
18/02/2021 | OWN/2020-21/R/82 | 351 | 18/02/2021 | OWN/2020-21/P/180 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/83 | 394 | 18/02/2021 | OWN/2020-21/P/181 | 527 | |||||||||
18/02/2021 | OWN/2020-21/R/84 | 6,586 | 18/02/2021 | OWN/2020-21/P/182 | 195,200 | |||||||||
18/02/2021 | OWN/2020-21/R/85 | 565 | 18/02/2021 | OWN/2020-21/P/183 | 17,700 | |||||||||
18/02/2021 | OWN/2020-21/R/86 | 1,066 | 18/02/2021 | OWN/2020-21/P/184 | 15,000 | |||||||||
18/02/2021 | OWN/2020-21/R/87 | 5,302 | 18/02/2021 | OWN/2020-21/P/185 | 1,475 | |||||||||
18/02/2021 | OWN/2020-21/R/88 | 1,658 | 18/02/2021 | OWN/2020-21/P/186 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/89 | 994 | 18/02/2021 | OWN/2020-21/P/212 | 6,230 | |||||||||
18/02/2021 | OWN/2020-21/R/90 | 1,778 | 18/02/2021 | OWN/2020-21/P/213 | 1,250 | |||||||||
18/02/2021 | OWN/2020-21/R/91 | 3,746 | 18/02/2021 | OWN/2020-21/P/214 | 1,800 | |||||||||
18/02/2021 | OWN/2020-21/R/92 | 65 | 18/02/2021 | OWN/2020-21/P/217 | 1,200 | |||||||||
18/02/2021 | OWN/2020-21/R/93 | 1,457 | 18/02/2021 | OWN/2020-21/P/218 | 2,200 | |||||||||
18/02/2021 | OWN/2020-21/R/94 | 3,644 | 18/02/2021 | OWN/2020-21/P/219 | 500 | |||||||||
18/02/2021 | OWN/2020-21/R/95 | 830 | 18/02/2021 | OWN/2020-21/P/220 | 3,000 | |||||||||
18/02/2021 | OWN/2020-21/R/96 | 579 | 18/02/2021 | OWN/2020-21/P/221 | 7,350 | |||||||||
18/02/2021 | OWN/2020-21/R/97 | 1,745 | 21/02/2021 | OWN/2020-21/P/187 | 80 | |||||||||
18/02/2021 | OWN/2020-21/R/98 | 701 | 22/02/2021 | OWN/2020-21/P/224 | 496 | |||||||||
18/02/2021 | OWN/2020-21/R/99 | 133 | ||||||||||||
18/02/2021 | STS/2020-21/R/5 | 631 | ||||||||||||
18/02/2021 | TSC/2020-21/R/6 | 701 | ||||||||||||
21/02/2021 | OWN/2020-21/R/120 | 3,464 | ||||||||||||
21/02/2021 | OWN/2020-21/R/121 | 924 | ||||||||||||
21/02/2021 | OWN/2020-21/R/122 | 1,176 | ||||||||||||
21/02/2021 | OWN/2020-21/R/123 | 297 | ||||||||||||
21/02/2021 | OWN/2020-21/R/124 | 193 | ||||||||||||
21/02/2021 | OWN/2020-21/R/125 | 360 | ||||||||||||
21/02/2021 | OWN/2020-21/R/193 | 175 | ||||||||||||
21/02/2021 | OWN/2020-21/R/198 | 175 | ||||||||||||
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