Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | NRDWSP/2020-21/R/215 | 1,200 | 01/03/2021 | FFC/2020-21/P/38 | 7,960 | |||||||||
08/03/2021 | OWN/2020-21/R/294 | 519 | 01/03/2021 | FFC/2020-21/P/39 | 27,760 | |||||||||
08/03/2021 | OWN/2020-21/R/295 | 350 | 01/03/2021 | FFC/2020-21/P/40 | 1,592 | |||||||||
08/03/2021 | OWN/2020-21/R/296 | 216 | 01/03/2021 | FFC/2020-21/P/41 | 5,552 | |||||||||
08/03/2021 | OWN/2020-21/R/297 | 39 | 01/03/2021 | FFC/2020-21/P/42 | 3,184 | |||||||||
08/03/2021 | OWN/2020-21/R/298 | 758 | 01/03/2021 | NRDWSP/2020-21/P/23 | 15,000 | |||||||||
08/03/2021 | OWN/2020-21/R/299 | 365 | 01/03/2021 | NRDWSP/2020-21/P/24 | 10,000 | |||||||||
08/03/2021 | OWN/2020-21/R/300 | 981 | 08/03/2021 | OWN/2020-21/P/92 | 600 | |||||||||
08/03/2021 | OWN/2020-21/R/301 | 871 | 09/03/2021 | NRDWSP/2020-21/P/22 | 3,600 | |||||||||
08/03/2021 | OWN/2020-21/R/302 | 747 | 09/03/2021 | NRDWSP/2020-21/P/25 | 3,520 | |||||||||
08/03/2021 | OWN/2020-21/R/303 | 497 | 09/03/2021 | NRDWSP/2020-21/P/26 | 510 | |||||||||
08/03/2021 | OWN/2020-21/R/304 | 272 | 23/03/2021 | FFC/2020-21/P/43 | 6,252 | |||||||||
08/03/2021 | OWN/2020-21/R/305 | 500 | 23/03/2021 | FFC/2020-21/P/44 | 3,780 | |||||||||
08/03/2021 | OWN/2020-21/R/306 | 40 | 23/03/2021 | FFC/2020-21/P/45 | 2,000 | |||||||||
08/03/2021 | OWN/2020-21/R/307 | 40 | 23/03/2021 | OWN/2020-21/P/93 | 14,000 | |||||||||
08/03/2021 | OWN/2020-21/R/308 | 40 | 31/03/2021 | FFC/2020-21/P/46 | 1,050 | |||||||||
08/03/2021 | OWN/2020-21/R/309 | 40 | 31/03/2021 | FFC/2020-21/P/47 | 18.3 | |||||||||
08/03/2021 | OWN/2020-21/R/310 | 40 | 31/03/2021 | NRDWSP/2020-21/P/27 | 5,000 | |||||||||
08/03/2021 | OWN/2020-21/R/311 | 40 | 31/03/2021 | NRDWSP/2020-21/P/28 | 1,130 | |||||||||
08/03/2021 | OWN/2020-21/R/312 | 40 | 31/03/2021 | NRDWSP/2020-21/P/29 | 2,000 | |||||||||
08/03/2021 | OWN/2020-21/R/313 | 40 | 31/03/2021 | NRDWSP/2020-21/P/30 | 2,985 | |||||||||
08/03/2021 | OWN/2020-21/R/314 | 40 | 31/03/2021 | OWN/2020-21/P/94 | 2,000 | |||||||||
08/03/2021 | OWN/2020-21/R/315 | 20 | 31/03/2021 | OWN/2020-21/P/95 | 4,675 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/216 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/217 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/218 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/219 | 150 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/220 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/221 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/222 | 150 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/223 | 300 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/224 | 300 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/225 | 150 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/226 | 1,200 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/227 | 1,050 | ||||||||||||
16/03/2021 | NRDWSP/2020-21/R/228 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/316 | 208 | ||||||||||||
16/03/2021 | OWN/2020-21/R/317 | 208 | ||||||||||||
16/03/2021 | OWN/2020-21/R/318 | 727 | ||||||||||||
16/03/2021 | OWN/2020-21/R/319 | 724 | ||||||||||||
16/03/2021 | OWN/2020-21/R/320 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/321 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/322 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/323 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/324 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/325 | 20 | ||||||||||||
16/03/2021 | OWN/2020-21/R/326 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/327 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/328 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/329 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/330 | 40 | ||||||||||||
16/03/2021 | OWN/2020-21/R/331 | 40 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/229 | 300 | ||||||||||||
23/03/2021 | OWN/2020-21/R/332 | 40 | ||||||||||||
23/03/2021 | OWN/2020-21/R/333 | 244 | ||||||||||||
23/03/2021 | OWN/2020-21/R/334 | 260 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/4 | 71 | ||||||||||||
30/03/2021 | OWN/2020-21/R/335 | 650 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,045 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/230 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/232 | 1,200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/234 | 1,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/235 | 2,400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/236 | 300 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/237 | 1,400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/238 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/239 | 300 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/240 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/241 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/242 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/243 | 150 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/244 | 2,400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/245 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/336 | 634 | ||||||||||||
31/03/2021 | OWN/2020-21/R/337 | 297 | ||||||||||||
31/03/2021 | OWN/2020-21/R/338 | 350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/339 | 432 | ||||||||||||
31/03/2021 | OWN/2020-21/R/340 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/R/341 | 74 | ||||||||||||
31/03/2021 | OWN/2020-21/R/342 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/343 | 130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/344 | 216 | ||||||||||||
31/03/2021 | OWN/2020-21/R/345 | 200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 386 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,223 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 160,440 | ||||||||||||
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