Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/8 | 10 | 02/02/2021 | OWN/2020-21/P/113 | 12,500 | 01/02/2021 | OWN/2020-21/C/73 | 8,130 | ||||||
01/02/2021 | OWN/2020-21/R/1000 | 130 | 03/02/2021 | OWN/2020-21/P/79 | 5,367 | 03/02/2021 | OWN/2020-21/C/74 | 9,145 | ||||||
01/02/2021 | OWN/2020-21/R/1001 | 59 | 03/02/2021 | OWN/2020-21/P/80 | 2,000 | 10/02/2021 | OWN/2020-21/C/75 | 5,525 | ||||||
01/02/2021 | OWN/2020-21/R/1002 | 222 | 03/02/2021 | OWN/2020-21/P/81 | 2,300 | 12/02/2021 | OWN/2020-21/C/76 | 9,580 | ||||||
01/02/2021 | OWN/2020-21/R/1003 | 1,944 | 03/02/2021 | OWN/2020-21/P/82 | 8,010 | 15/02/2021 | OWN/2020-21/C/77 | 10,220 | ||||||
01/02/2021 | OWN/2020-21/R/1004 | 2,334 | 15/02/2021 | MGNREGA/2020-21/P/3 | 9,378 | 16/02/2021 | OWN/2020-21/C/78 | 12,450 | ||||||
01/02/2021 | OWN/2020-21/R/1005 | 138 | 22/02/2021 | OWN/2020-21/P/114 | 17.7 | 25/02/2021 | OWN/2020-21/C/79 | 5,792 | ||||||
01/02/2021 | OWN/2020-21/R/1006 | 640 | 22/02/2021 | TSC/2020-21/P/58 | 12,000 | 28/02/2021 | OWN/2020-21/C/95 | 12,695 | ||||||
01/02/2021 | OWN/2020-21/R/1007 | 208 | 22/02/2021 | TSC/2020-21/P/59 | 12,000 | |||||||||
01/02/2021 | OWN/2020-21/R/1008 | 657 | 28/02/2021 | OWN/2020-21/P/83 | 1,107 | |||||||||
01/02/2021 | OWN/2020-21/R/778 | 95 | 28/02/2021 | OWN/2020-21/P/84 | 640 | |||||||||
01/02/2021 | OWN/2020-21/R/779 | 300 | 28/02/2021 | OWN/2020-21/P/85 | 190 | |||||||||
01/02/2021 | OWN/2020-21/R/780 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/781 | 290 | ||||||||||||
01/02/2021 | OWN/2020-21/R/782 | 190 | ||||||||||||
01/02/2021 | OWN/2020-21/R/783 | 95 | ||||||||||||
01/02/2021 | OWN/2020-21/R/784 | 105 | ||||||||||||
01/02/2021 | OWN/2020-21/R/785 | 210 | ||||||||||||
01/02/2021 | OWN/2020-21/R/786 | 210 | ||||||||||||
01/02/2021 | OWN/2020-21/R/787 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/788 | 300 | ||||||||||||
01/02/2021 | OWN/2020-21/R/789 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/790 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/996 | 115 | ||||||||||||
01/02/2021 | OWN/2020-21/R/997 | 707 | ||||||||||||
01/02/2021 | OWN/2020-21/R/998 | 126 | ||||||||||||
01/02/2021 | OWN/2020-21/R/999 | 851 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 791,102 | ||||||||||||
02/02/2021 | OWN/2020-21/R/1009 | 2,291 | ||||||||||||
02/02/2021 | OWN/2020-21/R/791 | 205 | ||||||||||||
02/02/2021 | OWN/2020-21/R/792 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1010 | 133 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1011 | 358 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1012 | 202 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1013 | 144 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1014 | 318 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1015 | 160 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1016 | 572 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1017 | 880 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1018 | 240 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1019 | 169 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1020 | 527 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1021 | 582 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1022 | 1,114 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1023 | 424 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1024 | 205 | ||||||||||||
03/02/2021 | OWN/2020-21/R/1025 | 826 | ||||||||||||
03/02/2021 | OWN/2020-21/R/793 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/794 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/795 | 190 | ||||||||||||
03/02/2021 | OWN/2020-21/R/796 | 210 | ||||||||||||
03/02/2021 | OWN/2020-21/R/797 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/798 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/799 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/800 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/801 | 100 | ||||||||||||
03/02/2021 | OWN/2020-21/R/802 | 105 | ||||||||||||
03/02/2021 | OWN/2020-21/R/803 | 305 | ||||||||||||
03/02/2021 | OWN/2020-21/R/804 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/805 | 95 | ||||||||||||
03/02/2021 | OWN/2020-21/R/806 | 190 | ||||||||||||
03/02/2021 | OWN/2020-21/R/807 | 100 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/R/6 | 9,378 | ||||||||||||
06/02/2021 | MGNREGA/2020-21/R/7 | 17 | ||||||||||||
06/02/2021 | STS/2020-21/R/20 | 242 | ||||||||||||
06/02/2021 | STS/2020-21/R/22 | 308 | ||||||||||||
06/02/2021 | TSC/2020-21/R/9 | 4,943 | ||||||||||||
08/02/2021 | OWN/2020-21/R/1026 | 444 | ||||||||||||
08/02/2021 | OWN/2020-21/R/1027 | 417 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1028 | 814 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1029 | 506 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1030 | 1,219 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1031 | 405 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1032 | 281 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1033 | 263 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1034 | 582 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1035 | 640 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1036 | 686 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1037 | 503 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1038 | 359 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1039 | 344 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1040 | 473 | ||||||||||||
10/02/2021 | OWN/2020-21/R/1041 | 156 | ||||||||||||
10/02/2021 | OWN/2020-21/R/808 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/809 | 285 | ||||||||||||
10/02/2021 | OWN/2020-21/R/810 | 285 | ||||||||||||
10/02/2021 | OWN/2020-21/R/811 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/812 | 95 | ||||||||||||
10/02/2021 | OWN/2020-21/R/813 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/814 | 190 | ||||||||||||
10/02/2021 | OWN/2020-21/R/815 | 190 | ||||||||||||
10/02/2021 | OWN/2020-21/R/816 | 95 | ||||||||||||
10/02/2021 | OWN/2020-21/R/817 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/818 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/819 | 95 | ||||||||||||
10/02/2021 | OWN/2020-21/R/820 | 100 | ||||||||||||
10/02/2021 | OWN/2020-21/R/821 | 190 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1042 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1043 | 1,770 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1044 | 186 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1045 | 261 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1046 | 150 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1047 | 360 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1048 | 97 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1049 | 315 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1050 | 757 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1051 | 274 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1052 | 316 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1053 | 145 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1054 | 2,426 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1055 | 304 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1056 | 53 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1057 | 235 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1058 | 110 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1059 | 710 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1060 | 91 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1061 | 137 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1062 | 59 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1063 | 328 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1064 | 98 | ||||||||||||
12/02/2021 | OWN/2020-21/R/1065 | 102 | ||||||||||||
12/02/2021 | OWN/2020-21/R/822 | 295 | ||||||||||||
12/02/2021 | OWN/2020-21/R/823 | 190 | ||||||||||||
12/02/2021 | OWN/2020-21/R/824 | 190 | ||||||||||||
12/02/2021 | OWN/2020-21/R/825 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/826 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/827 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/828 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/829 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/830 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/831 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/832 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/833 | 200 | ||||||||||||
12/02/2021 | OWN/2020-21/R/834 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/835 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/836 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/837 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/838 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/839 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/840 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/841 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/842 | 100 | ||||||||||||
12/02/2021 | OWN/2020-21/R/843 | 95 | ||||||||||||
12/02/2021 | OWN/2020-21/R/844 | 95 | ||||||||||||
12/02/2021 | STS/2020-21/R/19 | 547 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1066 | 178 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1067 | 942 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1068 | 146 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1069 | 302 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1070 | 98 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1071 | 427 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1072 | 66 | ||||||||||||
15/02/2021 | OWN/2020-21/R/1073 | 8,060 | ||||||||||||
15/02/2021 | OWN/2020-21/R/845 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/846 | 200 | ||||||||||||
15/02/2021 | OWN/2020-21/R/847 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/848 | 100 | ||||||||||||
15/02/2021 | OWN/2020-21/R/849 | 95 | ||||||||||||
15/02/2021 | OWN/2020-21/R/850 | 105 | ||||||||||||
15/02/2021 | OWN/2020-21/R/851 | 95 | ||||||||||||
15/02/2021 | OWN/2020-21/R/852 | 105 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1074 | 1,280 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1075 | 507 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1076 | 980 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1077 | 260 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1078 | 3,741 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1079 | 2,168 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1080 | 1,113 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1081 | 110 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1082 | 82 | ||||||||||||
16/02/2021 | OWN/2020-21/R/1083 | 2,211 | ||||||||||||
16/02/2021 | OWN/2020-21/R/853 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/854 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/855 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/856 | 190 | ||||||||||||
16/02/2021 | OWN/2020-21/R/857 | 105 | ||||||||||||
16/02/2021 | OWN/2020-21/R/858 | 210 | ||||||||||||
16/02/2021 | OWN/2020-21/R/859 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/860 | 190 | ||||||||||||
16/02/2021 | OWN/2020-21/R/861 | 95 | ||||||||||||
22/02/2021 | OWN/2020-21/R/1084 | 1,210 | ||||||||||||
22/02/2021 | OWN/2020-21/R/1085 | 367 | ||||||||||||
22/02/2021 | OWN/2020-21/R/862 | 295 | ||||||||||||
22/02/2021 | OWN/2020-21/R/863 | 100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/864 | 112 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1086 | 497 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1087 | 720 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1088 | 932 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1089 | 542 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1090 | 1,188 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1091 | 756 | ||||||||||||
25/02/2021 | OWN/2020-21/R/1092 | 180 | ||||||||||||
25/02/2021 | OWN/2020-21/R/865 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/866 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/867 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/868 | 190 | ||||||||||||
25/02/2021 | OWN/2020-21/R/869 | 105 | ||||||||||||
25/02/2021 | OWN/2020-21/R/870 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/871 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/872 | 95 | ||||||||||||
25/02/2021 | OWN/2020-21/R/873 | 100 | ||||||||||||
28/02/2021 | FFC/2020-21/R/8 | 156 | ||||||||||||
28/02/2021 | FFC/2020-21/R/9 | 7,427 | ||||||||||||
|