Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/826 | 4,255 | 02/02/2021 | FFC/2020-21/P/59 | 40,520 | 01/02/2021 | OWN/2020-21/C/161 | 5,700 | ||||||
01/02/2021 | OWN/2020-21/R/827 | 145 | 02/02/2021 | OWN/2020-21/P/204 | 76,668 | 02/02/2021 | OWN/2020-21/C/162 | 2,300 | ||||||
01/02/2021 | OWN/2020-21/R/828 | 25 | 02/02/2021 | OWN/2020-21/P/205 | 5,556 | 03/02/2021 | OWN/2020-21/C/163 | 2,500 | ||||||
01/02/2021 | OWN/2020-21/R/829 | 19 | 02/02/2021 | OWN/2020-21/P/206 | 3,350 | 04/02/2021 | OWN/2020-21/C/164 | 4,300 | ||||||
01/02/2021 | OWN/2020-21/R/830 | 40 | 02/02/2021 | OWN/2020-21/P/207 | 35,540 | 05/02/2021 | OWN/2020-21/C/165 | 2,000 | ||||||
02/02/2021 | OWN/2020-21/R/831 | 2,999 | 02/02/2021 | OWN/2020-21/P/208 | 2,240 | 06/02/2021 | OWN/2020-21/C/166 | 3,000 | ||||||
02/02/2021 | OWN/2020-21/R/832 | 170 | 02/02/2021 | OWN/2020-21/P/209 | 14,040 | 08/02/2021 | OWN/2020-21/C/167 | 9,500 | ||||||
02/02/2021 | OWN/2020-21/R/833 | 51 | 02/02/2021 | OWN/2020-21/P/210 | 6,500 | 09/02/2021 | OWN/2020-21/C/168 | 3,300 | ||||||
02/02/2021 | OWN/2020-21/R/834 | 60 | 05/02/2021 | OWN/2020-21/P/211 | 24,000 | 11/02/2021 | OWN/2020-21/C/169 | 6,200 | ||||||
02/02/2021 | OWN/2020-21/R/835 | 4,410 | 05/02/2021 | OWN/2020-21/P/212 | 10,000 | 12/02/2021 | OWN/2020-21/C/170 | 9,100 | ||||||
02/02/2021 | OWN/2020-21/R/998 | 4,000 | 09/02/2021 | FFC/2020-21/P/60 | 47,250 | 15/02/2021 | OWN/2020-21/C/171 | 24,500 | ||||||
03/02/2021 | OWN/2020-21/R/837 | 3,446 | 09/02/2021 | FFC/2020-21/P/61 | 20,996 | 16/02/2021 | OWN/2020-21/C/172 | 9,300 | ||||||
03/02/2021 | OWN/2020-21/R/838 | 115 | 09/02/2021 | OWN/2020-21/P/214 | 7,732 | 17/02/2021 | OWN/2020-21/C/173 | 11,500 | ||||||
03/02/2021 | OWN/2020-21/R/839 | 25 | 09/02/2021 | OWN/2020-21/P/215 | 8,700 | 18/02/2021 | OWN/2020-21/C/174 | 3,200 | ||||||
03/02/2021 | OWN/2020-21/R/840 | 4 | 12/02/2021 | OWN/2020-21/P/213 | 188.8 | 20/02/2021 | OWN/2020-21/C/175 | 6,300 | ||||||
03/02/2021 | OWN/2020-21/R/841 | 80 | 20/02/2021 | OWN/2020-21/P/216 | 94.4 | 22/02/2021 | OWN/2020-21/C/176 | 8,200 | ||||||
04/02/2021 | OWN/2020-21/R/842 | 1,840 | 22/02/2021 | OWN/2020-21/P/217 | 137,120 | 23/02/2021 | OWN/2020-21/C/177 | 11,500 | ||||||
04/02/2021 | OWN/2020-21/R/843 | 120 | 22/02/2021 | OWN/2020-21/P/218 | 209,926 | 24/02/2021 | OWN/2020-21/C/178 | 4,600 | ||||||
04/02/2021 | OWN/2020-21/R/844 | 125 | 23/02/2021 | OWN/2020-21/P/219 | 8,850 | 26/02/2021 | OWN/2020-21/C/179 | 4,000 | ||||||
04/02/2021 | OWN/2020-21/R/845 | 18 | 23/02/2021 | OWN/2020-21/P/220 | 1,400 | |||||||||
04/02/2021 | OWN/2020-21/R/846 | 40 | 26/02/2021 | OWN/2020-21/P/221 | 2,075 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/7 | 11 | ||||||||||||
05/02/2021 | OWN/2020-21/R/847 | 2,252 | ||||||||||||
05/02/2021 | OWN/2020-21/R/848 | 100 | ||||||||||||
05/02/2021 | OWN/2020-21/R/849 | 12 | ||||||||||||
05/02/2021 | OWN/2020-21/R/850 | 250 | ||||||||||||
06/02/2021 | OWN/2020-21/R/851 | 1,884 | ||||||||||||
06/02/2021 | OWN/2020-21/R/852 | 155 | ||||||||||||
06/02/2021 | OWN/2020-21/R/853 | 23 | ||||||||||||
06/02/2021 | OWN/2020-21/R/854 | 235 | ||||||||||||
06/02/2021 | OWN/2020-21/R/855 | 160 | ||||||||||||
08/02/2021 | OWN/2020-21/R/856 | 9,731 | ||||||||||||
08/02/2021 | OWN/2020-21/R/857 | 400 | ||||||||||||
08/02/2021 | OWN/2020-21/R/858 | 120 | ||||||||||||
08/02/2021 | OWN/2020-21/R/859 | 60 | ||||||||||||
09/02/2021 | OWN/2020-21/R/860 | 3,404 | ||||||||||||
09/02/2021 | OWN/2020-21/R/861 | 210 | ||||||||||||
09/02/2021 | OWN/2020-21/R/862 | 45 | ||||||||||||
09/02/2021 | OWN/2020-21/R/863 | 72 | ||||||||||||
10/02/2021 | FFC/2020-21/R/71 | 33,811 | ||||||||||||
10/02/2021 | OWN/2020-21/R/864 | 1,215 | ||||||||||||
10/02/2021 | OWN/2020-21/R/865 | 60 | ||||||||||||
10/02/2021 | OWN/2020-21/R/866 | 22 | ||||||||||||
10/02/2021 | OWN/2020-21/R/867 | 20 | ||||||||||||
11/02/2021 | OWN/2020-21/R/868 | 2,940 | ||||||||||||
11/02/2021 | OWN/2020-21/R/869 | 185 | ||||||||||||
11/02/2021 | OWN/2020-21/R/870 | 11 | ||||||||||||
11/02/2021 | OWN/2020-21/R/871 | 112 | ||||||||||||
12/02/2021 | OWN/2020-21/R/872 | 9,059 | ||||||||||||
12/02/2021 | OWN/2020-21/R/873 | 385 | ||||||||||||
12/02/2021 | OWN/2020-21/R/874 | 50 | ||||||||||||
12/02/2021 | OWN/2020-21/R/875 | 11 | ||||||||||||
12/02/2021 | OWN/2020-21/R/876 | 40 | ||||||||||||
15/02/2021 | OWN/2020-21/R/877 | 23,886 | ||||||||||||
15/02/2021 | OWN/2020-21/R/878 | 705 | ||||||||||||
15/02/2021 | OWN/2020-21/R/879 | 25 | ||||||||||||
15/02/2021 | OWN/2020-21/R/880 | 1,098 | ||||||||||||
15/02/2021 | OWN/2020-21/R/881 | 105 | ||||||||||||
16/02/2021 | OWN/2020-21/R/882 | 7,046 | ||||||||||||
16/02/2021 | OWN/2020-21/R/883 | 320 | ||||||||||||
16/02/2021 | OWN/2020-21/R/884 | 249 | ||||||||||||
16/02/2021 | OWN/2020-21/R/885 | 80 | ||||||||||||
17/02/2021 | OWN/2020-21/R/886 | 11,912 | ||||||||||||
17/02/2021 | OWN/2020-21/R/887 | 465 | ||||||||||||
17/02/2021 | OWN/2020-21/R/888 | 50 | ||||||||||||
17/02/2021 | OWN/2020-21/R/889 | 142 | ||||||||||||
17/02/2021 | OWN/2020-21/R/890 | 85 | ||||||||||||
17/02/2021 | OWN/2020-21/R/891 | 80 | ||||||||||||
18/02/2021 | OWN/2020-21/R/892 | 6,543 | ||||||||||||
18/02/2021 | OWN/2020-21/R/893 | 355 | ||||||||||||
18/02/2021 | OWN/2020-21/R/894 | 50 | ||||||||||||
18/02/2021 | OWN/2020-21/R/895 | 85 | ||||||||||||
18/02/2021 | OWN/2020-21/R/896 | 280 | ||||||||||||
20/02/2021 | OWN/2020-21/R/897 | 4,357 | ||||||||||||
20/02/2021 | OWN/2020-21/R/898 | 290 | ||||||||||||
20/02/2021 | OWN/2020-21/R/899 | 25 | ||||||||||||
20/02/2021 | OWN/2020-21/R/900 | 44 | ||||||||||||
20/02/2021 | OWN/2020-21/R/901 | 140 | ||||||||||||
22/02/2021 | OWN/2020-21/R/902 | 6,676 | ||||||||||||
22/02/2021 | OWN/2020-21/R/903 | 180 | ||||||||||||
22/02/2021 | OWN/2020-21/R/904 | 1,000 | ||||||||||||
22/02/2021 | OWN/2020-21/R/905 | 40 | ||||||||||||
22/02/2021 | OWN/2020-21/R/906 | 4,242 | ||||||||||||
22/02/2021 | OWN/2020-21/R/907 | 2,121 | ||||||||||||
22/02/2021 | OWN/2020-21/R/908 | 2,121 | ||||||||||||
22/02/2021 | OWN/2020-21/R/909 | 4,242 | ||||||||||||
22/02/2021 | OWN/2020-21/R/911 | 2,121 | ||||||||||||
22/02/2021 | OWN/2020-21/R/912 | 4,199 | ||||||||||||
22/02/2021 | OWN/2020-21/R/913 | 2,099 | ||||||||||||
22/02/2021 | OWN/2020-21/R/914 | 2,099 | ||||||||||||
22/02/2021 | OWN/2020-21/R/915 | 4,199 | ||||||||||||
22/02/2021 | OWN/2020-21/R/916 | 2,099 | ||||||||||||
22/02/2021 | OWN/2020-21/R/917 | 2,099 | ||||||||||||
22/02/2021 | OWN/2020-21/R/918 | 127,201 | ||||||||||||
22/02/2021 | OWN/2020-21/R/919 | 158,159 | ||||||||||||
22/02/2021 | OWN/2020-21/R/997 | 2,121 | ||||||||||||
23/02/2021 | OWN/2020-21/R/920 | 13,167 | ||||||||||||
23/02/2021 | OWN/2020-21/R/921 | 295 | ||||||||||||
23/02/2021 | OWN/2020-21/R/922 | 75 | ||||||||||||
23/02/2021 | OWN/2020-21/R/923 | 141 | ||||||||||||
23/02/2021 | OWN/2020-21/R/924 | 420 | ||||||||||||
24/02/2021 | OWN/2020-21/R/925 | 930 | ||||||||||||
24/02/2021 | OWN/2020-21/R/926 | 45 | ||||||||||||
24/02/2021 | OWN/2020-21/R/927 | 80 | ||||||||||||
25/02/2021 | OWN/2020-21/R/928 | 466 | ||||||||||||
25/02/2021 | OWN/2020-21/R/929 | 40 | ||||||||||||
25/02/2021 | OWN/2020-21/R/930 | 12 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/R/8 | 7,426 | ||||||||||||
26/02/2021 | OWN/2020-21/R/931 | 2,749 | ||||||||||||
26/02/2021 | OWN/2020-21/R/932 | 115 | ||||||||||||
26/02/2021 | OWN/2020-21/R/933 | 16 | ||||||||||||
26/02/2021 | OWN/2020-21/R/934 | 660 | ||||||||||||
26/02/2021 | OWN/2020-21/R/935 | 600 | ||||||||||||
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