Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/5 | 578 | 01/02/2021 | FFC/2020-21/P/24 | 2,011 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/10 | 379 | 01/02/2021 | FFC/2020-21/P/25 | 7 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/7 | 774 | 01/02/2021 | OWN/2020-21/P/103 | 200 | |||||||||
01/02/2021 | OWN/2020-21/R/172 | 529 | 01/02/2021 | OWN/2020-21/P/104 | 700 | |||||||||
01/02/2021 | OWN/2020-21/R/175 | 2,402 | 01/02/2021 | OWN/2020-21/P/105 | 2,620 | |||||||||
01/02/2021 | OWN/2020-21/R/177 | 500 | 01/02/2021 | OWN/2020-21/P/106 | 3,500 | |||||||||
01/02/2021 | OWN/2020-21/R/178 | 1,000 | 01/02/2021 | OWN/2020-21/P/107 | 4,900 | |||||||||
01/02/2021 | OWN/2020-21/R/179 | 100 | 01/02/2021 | OWN/2020-21/P/120 | 1,040 | |||||||||
01/02/2021 | OWN/2020-21/R/181 | 589 | 01/02/2021 | OWN/2020-21/P/121 | 200 | |||||||||
01/02/2021 | OWN/2020-21/R/182 | 371 | 01/02/2021 | OWN/2020-21/P/122 | 400 | |||||||||
01/02/2021 | OWN/2020-21/R/183 | 299 | 01/02/2021 | OWN/2020-21/P/123 | 400 | |||||||||
01/02/2021 | OWN/2020-21/R/184 | 184 | 01/02/2021 | OWN/2020-21/P/96 | 33,660 | |||||||||
01/02/2021 | OWN/2020-21/R/185 | 500 | 16/02/2021 | OWN/2020-21/P/108 | 4,220 | |||||||||
01/02/2021 | OWN/2020-21/R/186 | 157 | 16/02/2021 | OWN/2020-21/P/109 | 300 | |||||||||
01/02/2021 | OWN/2020-21/R/187 | 380 | 16/02/2021 | OWN/2020-21/P/124 | 25,000 | |||||||||
01/02/2021 | OWN/2020-21/R/188 | 130 | 16/02/2021 | OWN/2020-21/P/125 | 3,000 | |||||||||
01/02/2021 | OWN/2020-21/R/189 | 781 | ||||||||||||
01/02/2021 | OWN/2020-21/R/190 | 116 | ||||||||||||
01/02/2021 | OWN/2020-21/R/191 | 88 | ||||||||||||
01/02/2021 | OWN/2020-21/R/192 | 1,012 | ||||||||||||
01/02/2021 | OWN/2020-21/R/193 | 497 | ||||||||||||
01/02/2021 | OWN/2020-21/R/194 | 225 | ||||||||||||
01/02/2021 | OWN/2020-21/R/195 | 195 | ||||||||||||
01/02/2021 | OWN/2020-21/R/196 | 230 | ||||||||||||
01/02/2021 | OWN/2020-21/R/197 | 195 | ||||||||||||
01/02/2021 | OWN/2020-21/R/198 | 422 | ||||||||||||
01/02/2021 | OWN/2020-21/R/199 | 290 | ||||||||||||
01/02/2021 | OWN/2020-21/R/200 | 209 | ||||||||||||
01/02/2021 | OWN/2020-21/R/201 | 43 | ||||||||||||
01/02/2021 | OWN/2020-21/R/202 | 532 | ||||||||||||
01/02/2021 | OWN/2020-21/R/203 | 1,419 | ||||||||||||
01/02/2021 | OWN/2020-21/R/204 | 437 | ||||||||||||
01/02/2021 | OWN/2020-21/R/205 | 291 | ||||||||||||
01/02/2021 | OWN/2020-21/R/206 | 1,709 | ||||||||||||
01/02/2021 | OWN/2020-21/R/249 | 1,200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/250 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/251 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/252 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/253 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/254 | 1,200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/255 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/256 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/257 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/258 | 2,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/259 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/260 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/261 | 1,600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/262 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/263 | 200 | ||||||||||||
01/02/2021 | OWN/2020-21/R/264 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/265 | 1,000 | ||||||||||||
01/02/2021 | OWN/2020-21/R/266 | 1,600 | ||||||||||||
01/02/2021 | OWN/2020-21/R/267 | 500 | ||||||||||||
01/02/2021 | OWN/2020-21/R/268 | 800 | ||||||||||||
01/02/2021 | OWN/2020-21/R/269 | 100 | ||||||||||||
01/02/2021 | OWN/2020-21/R/270 | 150 | ||||||||||||
01/02/2021 | OWN/2020-21/R/271 | 100 | ||||||||||||
01/02/2021 | STS/2020-21/R/4 | 183 | ||||||||||||
01/02/2021 | TSC/2020-21/R/4 | 69 | ||||||||||||
16/02/2021 | OWN/2020-21/R/207 | 196 | ||||||||||||
16/02/2021 | OWN/2020-21/R/208 | 547 | ||||||||||||
16/02/2021 | OWN/2020-21/R/209 | 95 | ||||||||||||
16/02/2021 | OWN/2020-21/R/210 | 156 | ||||||||||||
16/02/2021 | OWN/2020-21/R/211 | 532 | ||||||||||||
16/02/2021 | OWN/2020-21/R/212 | 433 | ||||||||||||
16/02/2021 | OWN/2020-21/R/213 | 597 | ||||||||||||
16/02/2021 | OWN/2020-21/R/214 | 990 | ||||||||||||
16/02/2021 | OWN/2020-21/R/215 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/216 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/217 | 200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/218 | 1,200 | ||||||||||||
16/02/2021 | OWN/2020-21/R/219 | 2,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/220 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/221 | 233 | ||||||||||||
16/02/2021 | OWN/2020-21/R/272 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/273 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/274 | 600 | ||||||||||||
16/02/2021 | OWN/2020-21/R/275 | 1,060 | ||||||||||||
16/02/2021 | OWN/2020-21/R/276 | 1,147 | ||||||||||||
16/02/2021 | OWN/2020-21/R/277 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/278 | 150 | ||||||||||||
16/02/2021 | OWN/2020-21/R/279 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/280 | 400 | ||||||||||||
16/02/2021 | OWN/2020-21/R/281 | 1,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/282 | 500 | ||||||||||||
16/02/2021 | OWN/2020-21/R/321 | 123 | ||||||||||||
|