Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/697 | 300 | 08/02/2021 | MGNREGA/2020-21/P/5 | 80,405 | 08/02/2021 | MGNREGA/2020-21/J/1 | 10 | ||||||
01/02/2021 | OWN/2020-21/R/785 | 137 | 08/02/2021 | MGNREGA/2020-21/P/6 | 21,118 | 08/02/2021 | MGNREGA/2020-21/J/2 | 95,976 | ||||||
01/02/2021 | OWN/2020-21/R/786 | 753 | 17/02/2021 | OWN/2020-21/P/36 | 17,380 | 08/02/2021 | MGNREGA/2020-21/J/3 | 62,248 | ||||||
01/02/2021 | OWN/2020-21/R/787 | 50 | 22/02/2021 | OWN/2020-21/P/37 | 16,310 | |||||||||
01/02/2021 | OWN/2020-21/R/788 | 50 | 22/02/2021 | OWN/2020-21/P/38 | 3,600 | |||||||||
01/02/2021 | OWN/2020-21/R/889 | 300 | 22/02/2021 | OWN/2020-21/P/39 | 21,520 | |||||||||
01/02/2021 | OWN/2020-21/R/890 | 300 | 22/02/2021 | OWN/2020-21/P/40 | 4,600 | |||||||||
02/02/2021 | OWN/2020-21/R/789 | 1,100 | ||||||||||||
02/02/2021 | OWN/2020-21/R/790 | 1,800 | ||||||||||||
02/02/2021 | OWN/2020-21/R/891 | 240 | ||||||||||||
03/02/2021 | OWN/2020-21/R/698 | 200 | ||||||||||||
03/02/2021 | OWN/2020-21/R/791 | 377 | ||||||||||||
03/02/2021 | OWN/2020-21/R/792 | 532 | ||||||||||||
03/02/2021 | OWN/2020-21/R/892 | 900 | ||||||||||||
04/02/2021 | OWN/2020-21/R/793 | 579 | ||||||||||||
04/02/2021 | OWN/2020-21/R/794 | 3,200 | ||||||||||||
05/02/2021 | OWN/2020-21/R/795 | 20 | ||||||||||||
05/02/2021 | OWN/2020-21/R/796 | 60 | ||||||||||||
05/02/2021 | OWN/2020-21/R/893 | 840 | ||||||||||||
06/02/2021 | OWN/2020-21/R/699 | 400 | ||||||||||||
06/02/2021 | OWN/2020-21/R/762 | 1,165 | ||||||||||||
06/02/2021 | OWN/2020-21/R/763 | 50 | ||||||||||||
06/02/2021 | OWN/2020-21/R/764 | 50 | ||||||||||||
06/02/2021 | OWN/2020-21/R/765 | 388 | ||||||||||||
06/02/2021 | OWN/2020-21/R/894 | 420 | ||||||||||||
07/02/2021 | OWN/2020-21/R/766 | 152 | ||||||||||||
07/02/2021 | OWN/2020-21/R/767 | 126 | ||||||||||||
08/02/2021 | OWN/2020-21/R/768 | 440 | ||||||||||||
08/02/2021 | OWN/2020-21/R/769 | 154 | ||||||||||||
08/02/2021 | OWN/2020-21/R/770 | 60 | ||||||||||||
09/02/2021 | OWN/2020-21/R/771 | 1,948 | ||||||||||||
09/02/2021 | OWN/2020-21/R/772 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/773 | 50 | ||||||||||||
09/02/2021 | OWN/2020-21/R/774 | 120 | ||||||||||||
10/02/2021 | OWN/2020-21/R/775 | 227 | ||||||||||||
10/02/2021 | OWN/2020-21/R/895 | 180 | ||||||||||||
11/02/2021 | OWN/2020-21/R/700 | 300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/776 | 223 | ||||||||||||
11/02/2021 | OWN/2020-21/R/777 | 558 | ||||||||||||
11/02/2021 | OWN/2020-21/R/778 | 150 | ||||||||||||
11/02/2021 | OWN/2020-21/R/779 | 100 | ||||||||||||
11/02/2021 | OWN/2020-21/R/896 | 300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/897 | 300 | ||||||||||||
11/02/2021 | OWN/2020-21/R/898 | 300 | ||||||||||||
12/02/2021 | OWN/2020-21/R/899 | 540 | ||||||||||||
12/02/2021 | OWN/2020-21/R/900 | 900 | ||||||||||||
13/02/2021 | OWN/2020-21/R/780 | 501 | ||||||||||||
13/02/2021 | OWN/2020-21/R/901 | 480 | ||||||||||||
14/02/2021 | OWN/2020-21/R/781 | 788 | ||||||||||||
14/02/2021 | OWN/2020-21/R/782 | 50 | ||||||||||||
14/02/2021 | OWN/2020-21/R/783 | 50 | ||||||||||||
14/02/2021 | OWN/2020-21/R/902 | 720 | ||||||||||||
14/02/2021 | OWN/2020-21/R/903 | 240 | ||||||||||||
15/02/2021 | OWN/2020-21/R/784 | 140 | ||||||||||||
15/02/2021 | OWN/2020-21/R/904 | 360 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/4 | 4,147 | ||||||||||||
16/02/2021 | OWN/2020-21/R/701 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/705 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/798 | 176 | ||||||||||||
16/02/2021 | OWN/2020-21/R/799 | 1,342 | ||||||||||||
16/02/2021 | OWN/2020-21/R/800 | 1,342 | ||||||||||||
16/02/2021 | OWN/2020-21/R/801 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/802 | 100 | ||||||||||||
16/02/2021 | OWN/2020-21/R/905 | 240 | ||||||||||||
16/02/2021 | OWN/2020-21/R/906 | 120 | ||||||||||||
17/02/2021 | OWN/2020-21/R/702 | 200 | ||||||||||||
17/02/2021 | OWN/2020-21/R/803 | 482 | ||||||||||||
17/02/2021 | OWN/2020-21/R/804 | 100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/805 | 100 | ||||||||||||
17/02/2021 | OWN/2020-21/R/806 | 784 | ||||||||||||
17/02/2021 | OWN/2020-21/R/807 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/808 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/907 | 480 | ||||||||||||
17/02/2021 | TSC/2020-21/R/14 | 11,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/704 | 300 | ||||||||||||
18/02/2021 | OWN/2020-21/R/706 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/809 | 14,193 | ||||||||||||
18/02/2021 | OWN/2020-21/R/810 | 221 | ||||||||||||
18/02/2021 | OWN/2020-21/R/811 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/812 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/813 | 165 | ||||||||||||
18/02/2021 | OWN/2020-21/R/814 | 150 | ||||||||||||
18/02/2021 | OWN/2020-21/R/815 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/816 | 216 | ||||||||||||
18/02/2021 | OWN/2020-21/R/908 | 400 | ||||||||||||
19/02/2021 | OWN/2020-21/R/703 | 100 | ||||||||||||
19/02/2021 | OWN/2020-21/R/707 | 200 | ||||||||||||
19/02/2021 | OWN/2020-21/R/817 | 140 | ||||||||||||
19/02/2021 | OWN/2020-21/R/909 | 180 | ||||||||||||
20/02/2021 | OWN/2020-21/R/818 | 189 | ||||||||||||
20/02/2021 | OWN/2020-21/R/910 | 360 | ||||||||||||
20/02/2021 | OWN/2020-21/R/911 | 180 | ||||||||||||
21/02/2021 | OWN/2020-21/R/819 | 397 | ||||||||||||
21/02/2021 | OWN/2020-21/R/912 | 540 | ||||||||||||
21/02/2021 | OWN/2020-21/R/913 | 300 | ||||||||||||
22/02/2021 | OWN/2020-21/R/708 | 200 | ||||||||||||
22/02/2021 | OWN/2020-21/R/820 | 121 | ||||||||||||
22/02/2021 | OWN/2020-21/R/914 | 180 | ||||||||||||
23/02/2021 | OWN/2020-21/R/821 | 150 | ||||||||||||
24/02/2021 | OWN/2020-21/R/822 | 120 | ||||||||||||
25/02/2021 | OWN/2020-21/R/709 | 100 | ||||||||||||
25/02/2021 | OWN/2020-21/R/823 | 1,743 | ||||||||||||
25/02/2021 | OWN/2020-21/R/915 | 300 | ||||||||||||
26/02/2021 | OWN/2020-21/R/824 | 50 | ||||||||||||
26/02/2021 | OWN/2020-21/R/873 | 2,645 | ||||||||||||
27/02/2021 | OWN/2020-21/R/825 | 50 | ||||||||||||
|