Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/7 | 213 | 01/02/2021 | OWN/2020-21/P/106 | 800 | |||||||||
01/02/2021 | OWN/2020-21/R/260 | 882 | 01/02/2021 | OWN/2020-21/P/107 | 2,700 | |||||||||
01/02/2021 | OWN/2020-21/R/261 | 718 | 01/02/2021 | OWN/2020-21/P/108 | 4,676 | |||||||||
01/02/2021 | OWN/2020-21/R/262 | 818 | 05/02/2021 | OWN/2020-21/P/109 | 2,399 | |||||||||
01/02/2021 | OWN/2020-21/R/263 | 293 | 05/02/2021 | OWN/2020-21/P/110 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/264 | 298 | 05/02/2021 | OWN/2020-21/P/111 | 600 | |||||||||
01/02/2021 | STS/2020-21/R/8 | 82 | 18/02/2021 | OWN/2020-21/P/105 | 3,300 | |||||||||
01/02/2021 | STS/2020-21/R/9 | 8 | 18/02/2021 | OWN/2020-21/P/112 | 2,450 | |||||||||
02/02/2021 | OWN/2020-21/R/202 | 500 | 18/02/2021 | OWN/2020-21/P/113 | 500 | |||||||||
03/02/2021 | OWN/2020-21/R/265 | 1,596 | 18/02/2021 | OWN/2020-21/P/114 | 1,000 | |||||||||
04/02/2021 | OWN/2020-21/R/203 | 1,000 | 18/02/2021 | OWN/2020-21/P/115 | 16,800 | |||||||||
04/02/2021 | OWN/2020-21/R/204 | 55 | 18/02/2021 | OWN/2020-21/P/116 | 2,587 | |||||||||
05/02/2021 | OWN/2020-21/R/205 | 500 | 18/02/2021 | OWN/2020-21/P/118 | 2,850 | |||||||||
05/02/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/209 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/210 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/211 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/212 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/213 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/214 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/215 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/216 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/217 | 500 | ||||||||||||
05/02/2021 | OWN/2020-21/R/266 | 1,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/267 | 1,759 | ||||||||||||
05/02/2021 | OWN/2020-21/R/268 | 1,768 | ||||||||||||
05/02/2021 | OWN/2020-21/R/269 | 1,766 | ||||||||||||
05/02/2021 | OWN/2020-21/R/270 | 1,558 | ||||||||||||
05/02/2021 | OWN/2020-21/R/271 | 800 | ||||||||||||
05/02/2021 | OWN/2020-21/R/272 | 808 | ||||||||||||
05/02/2021 | OWN/2020-21/R/273 | 2,109 | ||||||||||||
05/02/2021 | OWN/2020-21/R/274 | 272 | ||||||||||||
05/02/2021 | OWN/2020-21/R/275 | 350 | ||||||||||||
05/02/2021 | OWN/2020-21/R/276 | 603 | ||||||||||||
05/02/2021 | OWN/2020-21/R/277 | 2,736 | ||||||||||||
05/02/2021 | OWN/2020-21/R/278 | 644 | ||||||||||||
05/02/2021 | OWN/2020-21/R/279 | 394 | ||||||||||||
05/02/2021 | OWN/2020-21/R/280 | 1,433 | ||||||||||||
05/02/2021 | OWN/2020-21/R/281 | 4,000 | ||||||||||||
05/02/2021 | OWN/2020-21/R/282 | 177 | ||||||||||||
17/02/2021 | OWN/2020-21/R/283 | 3,000 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/R/9 | 580 | ||||||||||||
18/02/2021 | OWN/2020-21/R/218 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/219 | 600 | ||||||||||||
18/02/2021 | OWN/2020-21/R/220 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/221 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/223 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/224 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/225 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/226 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/228 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/229 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/230 | 2,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/231 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/232 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/233 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/234 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/235 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/236 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/237 | 4,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/238 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/239 | 1,000 | ||||||||||||
18/02/2021 | OWN/2020-21/R/240 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/241 | 100 | ||||||||||||
18/02/2021 | OWN/2020-21/R/242 | 1,500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/284 | 3,152 | ||||||||||||
18/02/2021 | OWN/2020-21/R/285 | 200 | ||||||||||||
18/02/2021 | OWN/2020-21/R/286 | 1,108 | ||||||||||||
18/02/2021 | OWN/2020-21/R/287 | 2,668 | ||||||||||||
18/02/2021 | OWN/2020-21/R/288 | 500 | ||||||||||||
18/02/2021 | OWN/2020-21/R/289 | 1,825 | ||||||||||||
18/02/2021 | OWN/2020-21/R/290 | 233 | ||||||||||||
18/02/2021 | OWN/2020-21/R/291 | 2,430 | ||||||||||||
18/02/2021 | OWN/2020-21/R/292 | 3,278 | ||||||||||||
18/02/2021 | OWN/2020-21/R/293 | 453 | ||||||||||||
18/02/2021 | OWN/2020-21/R/294 | 333 | ||||||||||||
18/02/2021 | OWN/2020-21/R/295 | 723 | ||||||||||||
18/02/2021 | OWN/2020-21/R/296 | 250 | ||||||||||||
18/02/2021 | OWN/2020-21/R/297 | 566 | ||||||||||||
18/02/2021 | OWN/2020-21/R/298 | 1,400 | ||||||||||||
18/02/2021 | OWN/2020-21/R/299 | 4,550 | ||||||||||||
18/02/2021 | OWN/2020-21/R/300 | 334 | ||||||||||||
18/02/2021 | OWN/2020-21/R/301 | 2,702 | ||||||||||||
18/02/2021 | OWN/2020-21/R/302 | 406 | ||||||||||||
18/02/2021 | OWN/2020-21/R/303 | 450 | ||||||||||||
18/02/2021 | OWN/2020-21/R/304 | 883 | ||||||||||||
18/02/2021 | OWN/2020-21/R/305 | 1,419 | ||||||||||||
18/02/2021 | OWN/2020-21/R/306 | 334 | ||||||||||||
18/02/2021 | OWN/2020-21/R/307 | 164 | ||||||||||||
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