Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/15 | 3,791 | 01/02/2021 | OWN/2020-21/P/101 | 2,000 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/1 | 14,302 | 01/02/2021 | OWN/2020-21/P/78 | 4,700 | |||||||||
04/02/2021 | OWN/2020-21/R/127 | 2,266 | 01/02/2021 | OWN/2020-21/P/79 | 1,750 | |||||||||
04/02/2021 | OWN/2020-21/R/128 | 2,708 | 01/02/2021 | OWN/2020-21/P/80 | 1,750 | |||||||||
04/02/2021 | OWN/2020-21/R/129 | 900 | 01/02/2021 | OWN/2020-21/P/81 | 4,225 | |||||||||
04/02/2021 | OWN/2020-21/R/130 | 4,824 | 03/02/2021 | FFC/2020-21/P/35 | 322,791 | |||||||||
04/02/2021 | OWN/2020-21/R/131 | 888 | 04/02/2021 | FFC/2020-21/P/36 | 268,185 | |||||||||
04/02/2021 | OWN/2020-21/R/132 | 812 | 04/02/2021 | OWN/2020-21/P/82 | 3,668 | |||||||||
04/02/2021 | OWN/2020-21/R/133 | 905 | 04/02/2021 | OWN/2020-21/P/83 | 300 | |||||||||
04/02/2021 | OWN/2020-21/R/134 | 591 | 06/02/2021 | OWN/2020-21/P/84 | 6,742 | |||||||||
04/02/2021 | OWN/2020-21/R/135 | 390 | 14/02/2021 | MGNREGA/2020-21/P/17 | 3,313 | |||||||||
04/02/2021 | OWN/2020-21/R/136 | 3,258 | 15/02/2021 | OWN/2020-21/P/85 | 3,757 | |||||||||
04/02/2021 | OWN/2020-21/R/137 | 1,800 | 16/02/2021 | OWN/2020-21/P/86 | 220 | |||||||||
04/02/2021 | OWN/2020-21/R/138 | 1,034 | 16/02/2021 | OWN/2020-21/P/87 | 940 | |||||||||
06/02/2021 | OWN/2020-21/R/196 | 720 | 16/02/2021 | OWN/2020-21/P/88 | 940 | |||||||||
06/02/2021 | OWN/2020-21/R/197 | 1,440 | 16/02/2021 | OWN/2020-21/P/89 | 800 | |||||||||
06/02/2021 | OWN/2020-21/R/198 | 150 | 16/02/2021 | OWN/2020-21/P/90 | 600 | |||||||||
06/02/2021 | OWN/2020-21/R/199 | 450 | 16/02/2021 | OWN/2020-21/P/91 | 1,050 | |||||||||
06/02/2021 | OWN/2020-21/R/200 | 1,440 | 22/02/2021 | OWN/2020-21/P/92 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/201 | 1,440 | 22/02/2021 | OWN/2020-21/P/93 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/202 | 2,160 | 22/02/2021 | OWN/2020-21/P/94 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/203 | 1,350 | 22/02/2021 | OWN/2020-21/P/95 | 300 | |||||||||
06/02/2021 | OWN/2020-21/R/204 | 1,440 | 22/02/2021 | OWN/2020-21/P/96 | 400 | |||||||||
06/02/2021 | OWN/2020-21/R/205 | 150 | 22/02/2021 | OWN/2020-21/P/97 | 400 | |||||||||
06/02/2021 | OWN/2020-21/R/206 | 720 | 22/02/2021 | OWN/2020-21/P/98 | 35,028 | |||||||||
06/02/2021 | OWN/2020-21/R/207 | 150 | 24/02/2021 | OWN/2020-21/P/102 | 6,490 | |||||||||
06/02/2021 | OWN/2020-21/R/208 | 150 | 27/02/2021 | OWN/2020-21/P/103 | 18 | |||||||||
06/02/2021 | OWN/2020-21/R/209 | 300 | ||||||||||||
06/02/2021 | OWN/2020-21/R/210 | 300 | ||||||||||||
06/02/2021 | OWN/2020-21/R/211 | 300 | ||||||||||||
07/02/2021 | OWN/2020-21/R/139 | 1,400 | ||||||||||||
07/02/2021 | OWN/2020-21/R/140 | 1,400 | ||||||||||||
07/02/2021 | OWN/2020-21/R/141 | 1,400 | ||||||||||||
07/02/2021 | OWN/2020-21/R/142 | 2,200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/143 | 2,200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/144 | 2,200 | ||||||||||||
07/02/2021 | OWN/2020-21/R/145 | 12,500 | ||||||||||||
07/02/2021 | OWN/2020-21/R/146 | 12,500 | ||||||||||||
07/02/2021 | OWN/2020-21/R/147 | 12,500 | ||||||||||||
10/02/2021 | OWN/2020-21/R/212 | 1,440 | ||||||||||||
10/02/2021 | OWN/2020-21/R/213 | 300 | ||||||||||||
10/02/2021 | OWN/2020-21/R/214 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/215 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/216 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/217 | 720 | ||||||||||||
10/02/2021 | OWN/2020-21/R/218 | 2,160 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/R/16 | 2 | ||||||||||||
16/02/2021 | OWN/2020-21/R/148 | 1,712 | ||||||||||||
16/02/2021 | OWN/2020-21/R/149 | 406 | ||||||||||||
16/02/2021 | OWN/2020-21/R/150 | 399 | ||||||||||||
16/02/2021 | OWN/2020-21/R/151 | 1,650 | ||||||||||||
16/02/2021 | OWN/2020-21/R/152 | 2,064 | ||||||||||||
16/02/2021 | OWN/2020-21/R/153 | 547 | ||||||||||||
16/02/2021 | OWN/2020-21/R/154 | 374 | ||||||||||||
16/02/2021 | OWN/2020-21/R/155 | 998 | ||||||||||||
16/02/2021 | OWN/2020-21/R/156 | 1,893 | ||||||||||||
16/02/2021 | OWN/2020-21/R/157 | 650 | ||||||||||||
16/02/2021 | OWN/2020-21/R/158 | 296 | ||||||||||||
16/02/2021 | OWN/2020-21/R/159 | 463 | ||||||||||||
16/02/2021 | OWN/2020-21/R/160 | 748 | ||||||||||||
16/02/2021 | OWN/2020-21/R/161 | 713 | ||||||||||||
16/02/2021 | OWN/2020-21/R/162 | 289 | ||||||||||||
16/02/2021 | OWN/2020-21/R/163 | 714 | ||||||||||||
16/02/2021 | OWN/2020-21/R/164 | 479 | ||||||||||||
16/02/2021 | OWN/2020-21/R/165 | 230 | ||||||||||||
27/02/2021 | OWN/2020-21/R/219 | 1,720 | ||||||||||||
27/02/2021 | OWN/2020-21/R/220 | 720 | ||||||||||||
27/02/2021 | OWN/2020-21/R/221 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/222 | 720 | ||||||||||||
27/02/2021 | OWN/2020-21/R/223 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/224 | 2,160 | ||||||||||||
27/02/2021 | OWN/2020-21/R/225 | 720 | ||||||||||||
27/02/2021 | OWN/2020-21/R/226 | 720 | ||||||||||||
27/02/2021 | OWN/2020-21/R/227 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/228 | 150 | ||||||||||||
27/02/2021 | OWN/2020-21/R/229 | 150 | ||||||||||||
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