Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 3,300 | 02/03/2021 | OWN/2020-21/P/134 | 250 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/203 | 125 | 02/03/2021 | OWN/2020-21/P/135 | 600 | |||||||||
02/03/2021 | OWN/2020-21/R/298 | 328 | 02/03/2021 | OWN/2020-21/P/136 | 140 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/204 | 125 | 16/03/2021 | NRDWSP/2020-21/P/49 | 5,350 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/205 | 125 | 19/03/2021 | NRDWSP/2020-21/P/50 | 4,050 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/206 | 125 | 19/03/2021 | OWN/2020-21/P/138 | 1,700 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/207 | 420 | 20/03/2021 | OWN/2020-21/P/139 | 12,150 | |||||||||
12/03/2021 | OWN/2020-21/R/299 | 881 | 20/03/2021 | OWN/2020-21/P/140 | 1,700 | |||||||||
12/03/2021 | OWN/2020-21/R/300 | 837 | 31/03/2021 | NRDWSP/2020-21/P/51 | 2,500 | |||||||||
12/03/2021 | OWN/2020-21/R/301 | 388 | 31/03/2021 | NRDWSP/2020-21/P/52 | 324 | |||||||||
12/03/2021 | OWN/2020-21/R/302 | 3,127 | 31/03/2021 | NRDWSP/2020-21/P/53 | 10,950 | |||||||||
12/03/2021 | OWN/2020-21/R/303 | 416 | 31/03/2021 | NRDWSP/2020-21/P/54 | 4,950 | |||||||||
12/03/2021 | OWN/2020-21/R/304 | 1,588 | 31/03/2021 | NRDWSP/2020-21/P/55 | 8,100 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/208 | 840 | 31/03/2021 | OWN/2020-21/P/141 | 7,500 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/209 | 170 | 31/03/2021 | OWN/2020-21/P/142 | 2,500 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/210 | 840 | 31/03/2021 | OWN/2020-21/P/143 | 600 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/211 | 125 | 31/03/2021 | OWN/2020-21/P/144 | 150 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/212 | 125 | 31/03/2021 | OWN/2020-21/P/145 | 750 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/213 | 840 | 31/03/2021 | OWN/2020-21/P/146 | 4,685 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/214 | 840 | 31/03/2021 | OWN/2020-21/P/147 | 14,000 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/215 | 125 | 31/03/2021 | OWN/2020-21/P/148 | 1,080 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/216 | 125 | 31/03/2021 | OWN/2020-21/P/149 | 1,200 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/217 | 500 | 31/03/2021 | OWN/2020-21/P/150 | 15,000 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/218 | 475 | 31/03/2021 | OWN/2020-21/P/151 | 3,600 | |||||||||
16/03/2021 | NRDWSP/2020-21/R/219 | 350 | 31/03/2021 | OWN/2020-21/P/152 | 2,500 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/220 | 800 | 31/03/2021 | OWN/2020-21/P/153 | 4,050 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/221 | 125 | 31/03/2021 | OWN/2020-21/P/154 | 1,700 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/222 | 840 | 31/03/2021 | OWN/2020-21/P/155 | 1,475 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/223 | 125 | 31/03/2021 | OWN/2020-21/P/156 | 885 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/224 | 125 | 31/03/2021 | OWN/2020-21/P/157 | 960 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/225 | 840 | 31/03/2021 | OWN/2020-21/P/158 | 960 | |||||||||
19/03/2021 | OWN/2020-21/R/305 | 1,248 | 31/03/2021 | OWN/2020-21/P/159 | 990 | |||||||||
19/03/2021 | OWN/2020-21/R/306 | 306 | 31/03/2021 | OWN/2020-21/P/160 | 150 | |||||||||
19/03/2021 | OWN/2020-21/R/307 | 33 | 31/03/2021 | OWN/2020-21/P/161 | 1,300 | |||||||||
19/03/2021 | OWN/2020-21/R/308 | 1,000 | 31/03/2021 | OWN/2020-21/P/162 | 1,750 | |||||||||
19/03/2021 | OWN/2020-21/R/309 | 2,331 | ||||||||||||
19/03/2021 | OWN/2020-21/R/310 | 1,469 | ||||||||||||
19/03/2021 | OWN/2020-21/R/311 | 1,026 | ||||||||||||
19/03/2021 | OWN/2020-21/R/312 | 1,375 | ||||||||||||
19/03/2021 | OWN/2020-21/R/313 | 255 | ||||||||||||
19/03/2021 | OWN/2020-21/R/314 | 360 | ||||||||||||
19/03/2021 | OWN/2020-21/R/315 | 681 | ||||||||||||
19/03/2021 | OWN/2020-21/R/316 | 415 | ||||||||||||
19/03/2021 | OWN/2020-21/R/317 | 1,141 | ||||||||||||
19/03/2021 | OWN/2020-21/R/318 | 174 | ||||||||||||
19/03/2021 | OWN/2020-21/R/319 | 2,331 | ||||||||||||
19/03/2021 | OWN/2020-21/R/320 | 242 | ||||||||||||
19/03/2021 | OWN/2020-21/R/321 | 172 | ||||||||||||
19/03/2021 | OWN/2020-21/R/322 | 325 | ||||||||||||
19/03/2021 | OWN/2020-21/R/323 | 972 | ||||||||||||
19/03/2021 | OWN/2020-21/R/324 | 1,255 | ||||||||||||
19/03/2021 | OWN/2020-21/R/325 | 563 | ||||||||||||
19/03/2021 | OWN/2020-21/R/326 | 52 | ||||||||||||
19/03/2021 | OWN/2020-21/R/327 | 1,125 | ||||||||||||
20/03/2021 | OWN/2020-21/R/328 | 960 | ||||||||||||
20/03/2021 | OWN/2020-21/R/329 | 908 | ||||||||||||
20/03/2021 | OWN/2020-21/R/330 | 2,003 | ||||||||||||
20/03/2021 | OWN/2020-21/R/331 | 746 | ||||||||||||
20/03/2021 | OWN/2020-21/R/332 | 64 | ||||||||||||
20/03/2021 | OWN/2020-21/R/333 | 719 | ||||||||||||
20/03/2021 | OWN/2020-21/R/334 | 105 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/4 | 250,231 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/226 | 420 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/227 | 500 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/228 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/229 | 200 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/230 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/231 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/232 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/233 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/234 | 420 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/235 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/236 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/237 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/238 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/239 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/240 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/241 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/242 | 840 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/243 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/244 | 125 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/245 | 840 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/16 | 280 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/17 | 423 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/246 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/247 | 400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/248 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/249 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/250 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/251 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/252 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/253 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/254 | 420 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/255 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/256 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/257 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/258 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/259 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/260 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/261 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/262 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/263 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/264 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/265 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/266 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/267 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/268 | 250 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/269 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/270 | 1,180 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/271 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/272 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/273 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/274 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/275 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/276 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/277 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/278 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/279 | 840 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/280 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/335 | 658 | ||||||||||||
31/03/2021 | OWN/2020-21/R/336 | 1,030 | ||||||||||||
31/03/2021 | OWN/2020-21/R/337 | 217 | ||||||||||||
31/03/2021 | OWN/2020-21/R/338 | 1,544 | ||||||||||||
31/03/2021 | OWN/2020-21/R/339 | 699 | ||||||||||||
31/03/2021 | OWN/2020-21/R/340 | 1,519 | ||||||||||||
31/03/2021 | OWN/2020-21/R/341 | 164 | ||||||||||||
31/03/2021 | OWN/2020-21/R/342 | 483 | ||||||||||||
31/03/2021 | OWN/2020-21/R/343 | 161 | ||||||||||||
31/03/2021 | OWN/2020-21/R/344 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/345 | 145 | ||||||||||||
31/03/2021 | OWN/2020-21/R/346 | 1,532 | ||||||||||||
31/03/2021 | OWN/2020-21/R/347 | 1,532 | ||||||||||||
31/03/2021 | OWN/2020-21/R/348 | 742 | ||||||||||||
31/03/2021 | OWN/2020-21/R/349 | 345 | ||||||||||||
31/03/2021 | OWN/2020-21/R/350 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/351 | 850 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 161 | ||||||||||||
31/03/2021 | OWN/2020-21/R/353 | 489 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 489 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 161 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 454 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 768 | ||||||||||||
31/03/2021 | OWN/2020-21/R/358 | 2,075 | ||||||||||||
31/03/2021 | OWN/2020-21/R/359 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/360 | 496 | ||||||||||||
31/03/2021 | OWN/2020-21/R/361 | 615 | ||||||||||||
31/03/2021 | OWN/2020-21/R/362 | 375 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 1,508 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 146 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 1,302 | ||||||||||||
31/03/2021 | OWN/2020-21/R/366 | 822 | ||||||||||||
31/03/2021 | OWN/2020-21/R/367 | 657 | ||||||||||||
31/03/2021 | OWN/2020-21/R/368 | 307 | ||||||||||||
31/03/2021 | OWN/2020-21/R/369 | 206 | ||||||||||||
31/03/2021 | OWN/2020-21/R/370 | 157 | ||||||||||||
31/03/2021 | OWN/2020-21/R/371 | 1,155 | ||||||||||||
31/03/2021 | OWN/2020-21/R/372 | 191 | ||||||||||||
31/03/2021 | OWN/2020-21/R/373 | 839 | ||||||||||||
31/03/2021 | OWN/2020-21/R/374 | 251 | ||||||||||||
31/03/2021 | OWN/2020-21/R/375 | 251 | ||||||||||||
31/03/2021 | OWN/2020-21/R/376 | 251 | ||||||||||||
31/03/2021 | OWN/2020-21/R/377 | 50 | ||||||||||||
31/03/2021 | OWN/2020-21/R/378 | 520 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,128 | ||||||||||||
|