Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 6,630 | 31/03/2021 | OWN/2020-21/P/106 | 400 | 02/03/2021 | OWN/2020-21/C/14 | 19,500 | ||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 4,774 | 31/03/2021 | OWN/2020-21/P/107 | 1,200 | 02/03/2021 | OWN/2020-21/C/15 | 26,600 | ||||||
01/03/2021 | OWN/2020-21/R/260 | 200 | 31/03/2021 | OWN/2020-21/P/108 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/261 | 1,200 | 31/03/2021 | OWN/2020-21/P/109 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/262 | 1,000 | 31/03/2021 | OWN/2020-21/P/110 | 1,040 | |||||||||
01/03/2021 | OWN/2020-21/R/263 | 522 | 31/03/2021 | OWN/2020-21/P/111 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/264 | 50 | 31/03/2021 | OWN/2020-21/P/112 | 1,600 | |||||||||
01/03/2021 | OWN/2020-21/R/265 | 50 | 31/03/2021 | OWN/2020-21/P/113 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/266 | 1,476 | 31/03/2021 | OWN/2020-21/P/114 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/267 | 389 | 31/03/2021 | OWN/2020-21/P/115 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/268 | 372 | 31/03/2021 | OWN/2020-21/P/116 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/269 | 261 | 31/03/2021 | OWN/2020-21/P/117 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/270 | 230 | 31/03/2021 | OWN/2020-21/P/118 | 1,500 | |||||||||
01/03/2021 | OWN/2020-21/R/271 | 260 | 31/03/2021 | OWN/2020-21/P/119 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/272 | 460 | 31/03/2021 | OWN/2020-21/P/133 | 1,730 | |||||||||
01/03/2021 | OWN/2020-21/R/273 | 1,610 | 31/03/2021 | OWN/2020-21/P/134 | 3,260 | |||||||||
01/03/2021 | OWN/2020-21/R/274 | 100 | 31/03/2021 | OWN/2020-21/P/135 | 900 | |||||||||
01/03/2021 | OWN/2020-21/R/275 | 10,482 | 31/03/2021 | OWN/2020-21/P/136 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/276 | 340 | 31/03/2021 | OWN/2020-21/P/137 | 2,100 | |||||||||
01/03/2021 | OWN/2020-21/R/277 | 135 | 31/03/2021 | OWN/2020-21/P/138 | 1,200 | |||||||||
01/03/2021 | OWN/2020-21/R/278 | 1,220 | 31/03/2021 | OWN/2020-21/P/139 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/279 | 740 | 31/03/2021 | OWN/2020-21/P/140 | 2,090 | |||||||||
01/03/2021 | OWN/2020-21/R/280 | 630 | 31/03/2021 | OWN/2020-21/P/141 | 2,400 | |||||||||
01/03/2021 | OWN/2020-21/R/281 | 100 | 31/03/2021 | OWN/2020-21/P/142 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/282 | 100 | ||||||||||||
01/03/2021 | OWN/2020-21/R/283 | 248 | ||||||||||||
01/03/2021 | OWN/2020-21/R/284 | 990 | ||||||||||||
01/03/2021 | OWN/2020-21/R/285 | 157 | ||||||||||||
01/03/2021 | OWN/2020-21/R/286 | 125 | ||||||||||||
01/03/2021 | OWN/2020-21/R/287 | 480 | ||||||||||||
01/03/2021 | OWN/2020-21/R/288 | 50 | ||||||||||||
01/03/2021 | OWN/2020-21/R/289 | 290 | ||||||||||||
01/03/2021 | OWN/2020-21/R/290 | 250 | ||||||||||||
01/03/2021 | OWN/2020-21/R/291 | 157 | ||||||||||||
01/03/2021 | OWN/2020-21/R/292 | 157 | ||||||||||||
01/03/2021 | OWN/2020-21/R/293 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/294 | 157 | ||||||||||||
01/03/2021 | OWN/2020-21/R/295 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/296 | 3,180 | ||||||||||||
01/03/2021 | OWN/2020-21/R/297 | 430 | ||||||||||||
01/03/2021 | OWN/2020-21/R/298 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/299 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/300 | 1,020 | ||||||||||||
01/03/2021 | OWN/2020-21/R/301 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/302 | 1,135 | ||||||||||||
01/03/2021 | OWN/2020-21/R/303 | 480 | ||||||||||||
01/03/2021 | OWN/2020-21/R/304 | 528 | ||||||||||||
01/03/2021 | OWN/2020-21/R/305 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/306 | 360 | ||||||||||||
01/03/2021 | OWN/2020-21/R/307 | 880 | ||||||||||||
01/03/2021 | OWN/2020-21/R/308 | 2,480 | ||||||||||||
01/03/2021 | OWN/2020-21/R/309 | 1,810 | ||||||||||||
01/03/2021 | OWN/2020-21/R/310 | 1,960 | ||||||||||||
01/03/2021 | OWN/2020-21/R/311 | 1,360 | ||||||||||||
01/03/2021 | OWN/2020-21/R/312 | 780 | ||||||||||||
01/03/2021 | OWN/2020-21/R/313 | 3,446 | ||||||||||||
01/03/2021 | OWN/2020-21/R/314 | 400 | ||||||||||||
01/03/2021 | OWN/2020-21/R/315 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/316 | 690 | ||||||||||||
01/03/2021 | OWN/2020-21/R/317 | 590 | ||||||||||||
01/03/2021 | OWN/2020-21/R/318 | 2,700 | ||||||||||||
01/03/2021 | OWN/2020-21/R/319 | 1,020 | ||||||||||||
01/03/2021 | OWN/2020-21/R/320 | 870 | ||||||||||||
01/03/2021 | OWN/2020-21/R/321 | 371 | ||||||||||||
01/03/2021 | OWN/2020-21/R/322 | 314 | ||||||||||||
01/03/2021 | OWN/2020-21/R/323 | 1,606 | ||||||||||||
01/03/2021 | OWN/2020-21/R/324 | 906 | ||||||||||||
01/03/2021 | OWN/2020-21/R/325 | 2,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/326 | 390 | ||||||||||||
01/03/2021 | OWN/2020-21/R/327 | 230 | ||||||||||||
01/03/2021 | OWN/2020-21/R/328 | 248 | ||||||||||||
01/03/2021 | OWN/2020-21/R/329 | 995 | ||||||||||||
01/03/2021 | OWN/2020-21/R/330 | 265 | ||||||||||||
01/03/2021 | OWN/2020-21/R/331 | 330 | ||||||||||||
01/03/2021 | OWN/2020-21/R/332 | 315 | ||||||||||||
01/03/2021 | OWN/2020-21/R/333 | 100 | ||||||||||||
01/03/2021 | OWN/2020-21/R/334 | 1,200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/335 | 2,940 | ||||||||||||
01/03/2021 | OWN/2020-21/R/336 | 820 | ||||||||||||
01/03/2021 | OWN/2020-21/R/337 | 780 | ||||||||||||
01/03/2021 | OWN/2020-21/R/338 | 1,800 | ||||||||||||
01/03/2021 | OWN/2020-21/R/339 | 40 | ||||||||||||
01/03/2021 | OWN/2020-21/R/340 | 20 | ||||||||||||
01/03/2021 | OWN/2020-21/R/341 | 50 | ||||||||||||
01/03/2021 | OWN/2020-21/R/347 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/349 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/350 | 900 | ||||||||||||
01/03/2021 | OWN/2020-21/R/351 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/352 | 1,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/353 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/354 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/355 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/356 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/357 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/358 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/359 | 2,520 | ||||||||||||
01/03/2021 | OWN/2020-21/R/360 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/361 | 2,670 | ||||||||||||
01/03/2021 | OWN/2020-21/R/362 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/363 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/364 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/365 | 2,730 | ||||||||||||
01/03/2021 | OWN/2020-21/R/366 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/367 | 1,420 | ||||||||||||
01/03/2021 | OWN/2020-21/R/368 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/369 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/370 | 2,520 | ||||||||||||
01/03/2021 | OWN/2020-21/R/371 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/372 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/373 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/374 | 820 | ||||||||||||
01/03/2021 | OWN/2020-21/R/375 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/376 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/377 | 2,520 | ||||||||||||
01/03/2021 | OWN/2020-21/R/378 | 170 | ||||||||||||
01/03/2021 | OWN/2020-21/R/379 | 3,200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/380 | 2,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/381 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/382 | 2,520 | ||||||||||||
01/03/2021 | OWN/2020-21/R/383 | 2,520 | ||||||||||||
01/03/2021 | OWN/2020-21/R/384 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/385 | 2,120 | ||||||||||||
01/03/2021 | OWN/2020-21/R/386 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/387 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/388 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/389 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/390 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/391 | 2,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/392 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/393 | 1,360 | ||||||||||||
01/03/2021 | OWN/2020-21/R/394 | 900 | ||||||||||||
01/03/2021 | OWN/2020-21/R/395 | 980 | ||||||||||||
01/03/2021 | OWN/2020-21/R/396 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/397 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/398 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/399 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/400 | 1,200 | ||||||||||||
01/03/2021 | OWN/2020-21/R/401 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/402 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/403 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/404 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/405 | 840 | ||||||||||||
01/03/2021 | OWN/2020-21/R/406 | 1,680 | ||||||||||||
01/03/2021 | OWN/2020-21/R/407 | 2,520 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 297,638 | ||||||||||||
|