Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 19 | 01/03/2021 | XVFC/2020-21/P/2 | 88.5 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/110 | 900 | 03/03/2021 | OWN/2020-21/P/132 | 180 | |||||||||
01/03/2021 | OWN/2020-21/R/913 | 4,974 | 08/03/2021 | OWN/2020-21/P/133 | 170 | |||||||||
01/03/2021 | OWN/2020-21/R/914 | 217 | 11/03/2021 | OWN/2020-21/P/134 | 20 | |||||||||
01/03/2021 | OWN/2020-21/R/915 | 217 | 12/03/2021 | OWN/2020-21/P/135 | 290 | |||||||||
01/03/2021 | OWN/2020-21/R/916 | 91 | 12/03/2021 | OWN/2020-21/P/136 | 644,985 | |||||||||
01/03/2021 | TSC/2020-21/R/1 | 3,848 | 12/03/2021 | OWN/2020-21/P/137 | 157,400 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,339 | 12/03/2021 | OWN/2020-21/P/138 | 153,550 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 4,348 | 12/03/2021 | OWN/2020-21/P/139 | 11,654 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/111 | 400 | 12/03/2021 | OWN/2020-21/P/140 | 5,400 | |||||||||
02/03/2021 | OWN/2020-21/R/917 | 1,834 | 12/03/2021 | OWN/2020-21/P/141 | 3,000 | |||||||||
02/03/2021 | OWN/2020-21/R/918 | 126 | 15/03/2021 | MGNREGA/2020-21/P/7 | 59 | |||||||||
02/03/2021 | OWN/2020-21/R/919 | 126 | 18/03/2021 | MGNREGA/2020-21/P/8 | 59 | |||||||||
02/03/2021 | OWN/2020-21/R/920 | 5 | 19/03/2021 | OWN/2020-21/P/142 | 6,252 | |||||||||
02/03/2021 | OWN/2020-21/R/921 | 50 | 22/03/2021 | TSC/2020-21/P/1 | 33,250 | |||||||||
03/03/2021 | NRDWSP/2020-21/R/112 | 700 | 25/03/2021 | OWN/2020-21/P/143 | 1,440 | |||||||||
03/03/2021 | OWN/2020-21/R/922 | 9,313 | 25/03/2021 | OWN/2020-21/P/144 | 690 | |||||||||
03/03/2021 | OWN/2020-21/R/923 | 192 | 25/03/2021 | OWN/2020-21/P/145 | 84 | |||||||||
03/03/2021 | OWN/2020-21/R/924 | 192 | 25/03/2021 | OWN/2020-21/P/146 | 466 | |||||||||
03/03/2021 | OWN/2020-21/R/925 | 123 | 27/03/2021 | OWN/2020-21/P/147 | 1,155 | |||||||||
04/03/2021 | NRDWSP/2020-21/R/113 | 100 | 29/03/2021 | OWN/2020-21/P/148 | 3,250 | |||||||||
04/03/2021 | OWN/2020-21/R/926 | 1,205 | 29/03/2021 | OWN/2020-21/P/149 | 200 | |||||||||
04/03/2021 | OWN/2020-21/R/927 | 31 | 29/03/2021 | OWN/2020-21/P/150 | 360 | |||||||||
04/03/2021 | OWN/2020-21/R/928 | 31 | 30/03/2021 | NRDWSP/2020-21/P/13 | 14,000 | |||||||||
04/03/2021 | OWN/2020-21/R/929 | 9 | 30/03/2021 | NRDWSP/2020-21/P/14 | 400 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/114 | 600 | 30/03/2021 | NRDWSP/2020-21/P/15 | 400 | |||||||||
05/03/2021 | OWN/2020-21/R/930 | 5,557 | 30/03/2021 | NRDWSP/2020-21/P/16 | 770 | |||||||||
05/03/2021 | OWN/2020-21/R/931 | 220 | 30/03/2021 | OWN/2020-21/P/151 | 1,860 | |||||||||
05/03/2021 | OWN/2020-21/R/932 | 220 | 30/03/2021 | TSC/2020-21/P/2 | 525 | |||||||||
05/03/2021 | OWN/2020-21/R/933 | 42 | 31/03/2021 | NRDWSP/2020-21/P/17 | 600 | |||||||||
08/03/2021 | NRDWSP/2020-21/R/115 | 400 | 31/03/2021 | NRDWSP/2020-21/P/18 | 400 | |||||||||
08/03/2021 | OWN/2020-21/R/934 | 3,380 | 31/03/2021 | OWN/2020-21/P/152 | 3,300 | |||||||||
08/03/2021 | OWN/2020-21/R/935 | 157 | 31/03/2021 | OWN/2020-21/P/153 | 18,350 | |||||||||
08/03/2021 | OWN/2020-21/R/936 | 157 | 31/03/2021 | OWN/2020-21/P/154 | 5,850 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/116 | 300 | 31/03/2021 | OWN/2020-21/P/155 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/937 | 2,081 | 31/03/2021 | OWN/2020-21/P/156 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/938 | 90 | 31/03/2021 | OWN/2020-21/P/157 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/939 | 90 | 31/03/2021 | OWN/2020-21/P/158 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/940 | 46 | 31/03/2021 | OWN/2020-21/P/159 | 4,000 | |||||||||
09/03/2021 | OWN/2020-21/R/941 | 20 | 31/03/2021 | OWN/2020-21/P/160 | 25,350 | |||||||||
10/03/2021 | NRDWSP/2020-21/R/117 | 100 | 31/03/2021 | OWN/2020-21/P/161 | 25,350 | |||||||||
10/03/2021 | OWN/2020-21/R/942 | 456 | 31/03/2021 | OWN/2020-21/P/162 | 1,501 | |||||||||
10/03/2021 | OWN/2020-21/R/943 | 93 | 31/03/2021 | OWN/2020-21/P/163 | 2,510 | |||||||||
10/03/2021 | OWN/2020-21/R/944 | 93 | 31/03/2021 | STS/2020-21/P/2 | 39,300 | |||||||||
10/03/2021 | OWN/2020-21/R/945 | 4 | ||||||||||||
12/03/2021 | NRDWSP/2020-21/R/118 | 500 | ||||||||||||
12/03/2021 | OWN/2020-21/R/946 | 3,595 | ||||||||||||
12/03/2021 | OWN/2020-21/R/947 | 159 | ||||||||||||
12/03/2021 | OWN/2020-21/R/948 | 159 | ||||||||||||
12/03/2021 | OWN/2020-21/R/949 | 19 | ||||||||||||
15/03/2021 | NRDWSP/2020-21/R/119 | 300 | ||||||||||||
15/03/2021 | OWN/2020-21/R/950 | 2,564 | ||||||||||||
15/03/2021 | OWN/2020-21/R/951 | 94 | ||||||||||||
15/03/2021 | OWN/2020-21/R/952 | 94 | ||||||||||||
16/03/2021 | NRDWSP/2020-21/R/120 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/953 | 3,247 | ||||||||||||
16/03/2021 | OWN/2020-21/R/954 | 156 | ||||||||||||
16/03/2021 | OWN/2020-21/R/955 | 156 | ||||||||||||
16/03/2021 | OWN/2020-21/R/956 | 58 | ||||||||||||
16/03/2021 | OWN/2020-21/R/957 | 3,000 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/121 | 200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/958 | 5,983 | ||||||||||||
17/03/2021 | OWN/2020-21/R/959 | 160 | ||||||||||||
17/03/2021 | OWN/2020-21/R/960 | 160 | ||||||||||||
17/03/2021 | OWN/2020-21/R/961 | 110 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/R/122 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/962 | 658 | ||||||||||||
18/03/2021 | OWN/2020-21/R/963 | 31 | ||||||||||||
18/03/2021 | OWN/2020-21/R/964 | 31 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/123 | 100 | ||||||||||||
19/03/2021 | OWN/2020-21/R/965 | 3,818 | ||||||||||||
19/03/2021 | OWN/2020-21/R/966 | 61 | ||||||||||||
19/03/2021 | OWN/2020-21/R/967 | 61 | ||||||||||||
19/03/2021 | OWN/2020-21/R/968 | 138 | ||||||||||||
22/03/2021 | NRDWSP/2020-21/R/124 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/969 | 4,781 | ||||||||||||
22/03/2021 | OWN/2020-21/R/970 | 312 | ||||||||||||
22/03/2021 | OWN/2020-21/R/971 | 312 | ||||||||||||
22/03/2021 | OWN/2020-21/R/972 | 60 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/5 | 362,316 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/125 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/973 | 4,687 | ||||||||||||
23/03/2021 | OWN/2020-21/R/974 | 158 | ||||||||||||
23/03/2021 | OWN/2020-21/R/975 | 158 | ||||||||||||
23/03/2021 | OWN/2020-21/R/976 | 3 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/126 | 100 | ||||||||||||
24/03/2021 | OWN/2020-21/R/977 | 3,212 | ||||||||||||
24/03/2021 | OWN/2020-21/R/978 | 32 | ||||||||||||
24/03/2021 | OWN/2020-21/R/979 | 32 | ||||||||||||
24/03/2021 | OWN/2020-21/R/980 | 18 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/127 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/981 | 9,729 | ||||||||||||
25/03/2021 | OWN/2020-21/R/982 | 158 | ||||||||||||
25/03/2021 | OWN/2020-21/R/983 | 158 | ||||||||||||
25/03/2021 | OWN/2020-21/R/984 | 252 | ||||||||||||
25/03/2021 | STS/2020-21/R/1 | 40,000 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/128 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/985 | 1,879 | ||||||||||||
26/03/2021 | OWN/2020-21/R/986 | 95 | ||||||||||||
26/03/2021 | OWN/2020-21/R/987 | 95 | ||||||||||||
26/03/2021 | OWN/2020-21/R/988 | 43 | ||||||||||||
26/03/2021 | OWN/2020-21/R/989 | 100 | ||||||||||||
27/03/2021 | NRDWSP/2020-21/R/129 | 100 | ||||||||||||
27/03/2021 | NRDWSP/2020-21/R/130 | 100 | ||||||||||||
27/03/2021 | OWN/2020-21/R/990 | 2,120 | ||||||||||||
27/03/2021 | OWN/2020-21/R/991 | 95 | ||||||||||||
27/03/2021 | OWN/2020-21/R/992 | 95 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/131 | 1,300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/993 | 20,811 | ||||||||||||
30/03/2021 | OWN/2020-21/R/994 | 435 | ||||||||||||
30/03/2021 | OWN/2020-21/R/995 | 435 | ||||||||||||
30/03/2021 | OWN/2020-21/R/996 | 784 | ||||||||||||
30/03/2021 | OWN/2020-21/R/997 | 20 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/132 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1000 | 152 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1001 | 125 | ||||||||||||
31/03/2021 | OWN/2020-21/R/998 | 4,254 | ||||||||||||
31/03/2021 | OWN/2020-21/R/999 | 152 | ||||||||||||
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