Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | OWN/2020-21/R/111 | 858 | 12/03/2021 | NRDWSP/2020-21/P/29 | 13,675 | |||||||||
10/03/2021 | OWN/2020-21/R/112 | 262 | 12/03/2021 | NRDWSP/2020-21/P/30 | 4,362 | |||||||||
10/03/2021 | OWN/2020-21/R/113 | 119 | 20/03/2021 | OWN/2020-21/P/66 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/114 | 1,027 | 20/03/2021 | OWN/2020-21/P/67 | 350 | |||||||||
10/03/2021 | OWN/2020-21/R/115 | 289 | 20/03/2021 | OWN/2020-21/P/68 | 680 | |||||||||
10/03/2021 | OWN/2020-21/R/116 | 147 | 20/03/2021 | OWN/2020-21/P/69 | 400 | |||||||||
10/03/2021 | OWN/2020-21/R/117 | 1,238 | 20/03/2021 | OWN/2020-21/P/70 | 599 | |||||||||
10/03/2021 | OWN/2020-21/R/118 | 500 | 24/03/2021 | OWN/2020-21/P/71 | 2,500 | |||||||||
10/03/2021 | OWN/2020-21/R/119 | 90 | 24/03/2021 | OWN/2020-21/P/72 | 448 | |||||||||
10/03/2021 | OWN/2020-21/R/120 | 42 | 24/03/2021 | OWN/2020-21/P/73 | 1,273 | |||||||||
10/03/2021 | OWN/2020-21/R/121 | 96 | 24/03/2021 | OWN/2020-21/P/74 | 600 | |||||||||
10/03/2021 | OWN/2020-21/R/122 | 1,008 | 24/03/2021 | OWN/2020-21/P/75 | 600 | |||||||||
10/03/2021 | OWN/2020-21/R/123 | 1,000 | 30/03/2021 | NRDWSP/2020-21/P/24 | 6,250 | |||||||||
10/03/2021 | OWN/2020-21/R/124 | 154 | 30/03/2021 | OWN/2020-21/P/76 | 1,700 | |||||||||
10/03/2021 | OWN/2020-21/R/125 | 259 | 31/03/2021 | FFC/2020-21/P/25 | 70.8 | |||||||||
10/03/2021 | OWN/2020-21/R/126 | 200 | 31/03/2021 | MGNREGA/2020-21/P/13 | 70.8 | |||||||||
10/03/2021 | OWN/2020-21/R/127 | 262 | 31/03/2021 | MGNREGA/2020-21/P/14 | 1,510 | |||||||||
10/03/2021 | OWN/2020-21/R/128 | 466 | 31/03/2021 | NRDWSP/2020-21/P/25 | 12,800 | |||||||||
10/03/2021 | OWN/2020-21/R/129 | 400 | 31/03/2021 | NRDWSP/2020-21/P/26 | 2,750 | |||||||||
12/03/2021 | OWN/2020-21/R/130 | 540 | 31/03/2021 | NRDWSP/2020-21/P/27 | 2,750 | |||||||||
12/03/2021 | OWN/2020-21/R/131 | 1,030 | 31/03/2021 | NRDWSP/2020-21/P/28 | 3,750 | |||||||||
12/03/2021 | OWN/2020-21/R/132 | 826 | 31/03/2021 | NRDWSP/2020-21/P/31 | 4,200 | |||||||||
12/03/2021 | OWN/2020-21/R/133 | 454 | 31/03/2021 | NRDWSP/2020-21/P/32 | 1,400 | |||||||||
12/03/2021 | OWN/2020-21/R/134 | 1,004 | 31/03/2021 | NRDWSP/2020-21/P/33 | 2,200 | |||||||||
12/03/2021 | OWN/2020-21/R/135 | 234 | 31/03/2021 | NRDWSP/2020-21/P/34 | 1,250 | |||||||||
12/03/2021 | OWN/2020-21/R/136 | 616 | 31/03/2021 | NRDWSP/2020-21/P/35 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/137 | 86 | 31/03/2021 | NRDWSP/2020-21/P/36 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/138 | 342 | 31/03/2021 | OWN/2020-21/P/104 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/139 | 199 | 31/03/2021 | OWN/2020-21/P/105 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/140 | 352 | 31/03/2021 | OWN/2020-21/P/106 | 200 | |||||||||
12/03/2021 | OWN/2020-21/R/141 | 711 | 31/03/2021 | OWN/2020-21/P/107 | 3,390 | |||||||||
12/03/2021 | OWN/2020-21/R/142 | 320 | 31/03/2021 | OWN/2020-21/P/108 | 1,050 | |||||||||
12/03/2021 | OWN/2020-21/R/143 | 454 | 31/03/2021 | OWN/2020-21/P/109 | 599 | |||||||||
12/03/2021 | OWN/2020-21/R/144 | 375 | 31/03/2021 | OWN/2020-21/P/110 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/145 | 710 | 31/03/2021 | OWN/2020-21/P/77 | 14,800 | |||||||||
12/03/2021 | OWN/2020-21/R/146 | 479 | 31/03/2021 | OWN/2020-21/P/78 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/147 | 147 | 31/03/2021 | OWN/2020-21/P/79 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/148 | 200 | 31/03/2021 | OWN/2020-21/P/80 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/149 | 400 | 31/03/2021 | OWN/2020-21/P/81 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/150 | 530 | 31/03/2021 | OWN/2020-21/P/82 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/151 | 200 | 31/03/2021 | OWN/2020-21/P/83 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/152 | 388 | 31/03/2021 | OWN/2020-21/P/84 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/153 | 2,000 | 31/03/2021 | OWN/2020-21/P/85 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/154 | 500 | 31/03/2021 | OWN/2020-21/P/86 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/155 | 474 | 31/03/2021 | OWN/2020-21/P/87 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/156 | 691 | 31/03/2021 | OWN/2020-21/P/88 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/157 | 364 | 31/03/2021 | OWN/2020-21/P/89 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/158 | 243 | 31/03/2021 | OWN/2020-21/P/90 | 500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/76 | 200 | 31/03/2021 | OWN/2020-21/P/91 | 500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/77 | 125 | 31/03/2021 | OWN/2020-21/P/92 | 500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/78 | 500 | 31/03/2021 | OWN/2020-21/P/93 | 5,375 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/79 | 100 | 31/03/2021 | OWN/2020-21/P/94 | 4,704 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/80 | 200 | 31/03/2021 | OWN/2020-21/P/95 | 500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/81 | 100 | 31/03/2021 | OWN/2020-21/P/96 | 4,500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/82 | 600 | 31/03/2021 | OWN/2020-21/P/97 | 4,800 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/83 | 500 | 31/03/2021 | OWN/2020-21/P/98 | 1,800 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/84 | 315 | 31/03/2021 | OWN/2020-21/P/99 | 1,200 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/85 | 200 | 31/03/2021 | XVFC/2020-21/P/2 | 5.32 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/86 | 745 | ||||||||||||
20/03/2021 | OWN/2020-21/R/159 | 879 | ||||||||||||
20/03/2021 | OWN/2020-21/R/160 | 771 | ||||||||||||
20/03/2021 | OWN/2020-21/R/161 | 624 | ||||||||||||
20/03/2021 | OWN/2020-21/R/162 | 327 | ||||||||||||
20/03/2021 | OWN/2020-21/R/163 | 730 | ||||||||||||
20/03/2021 | OWN/2020-21/R/164 | 576 | ||||||||||||
20/03/2021 | OWN/2020-21/R/165 | 613 | ||||||||||||
20/03/2021 | OWN/2020-21/R/166 | 1,616 | ||||||||||||
20/03/2021 | OWN/2020-21/R/167 | 1,168 | ||||||||||||
20/03/2021 | OWN/2020-21/R/168 | 1,068 | ||||||||||||
20/03/2021 | OWN/2020-21/R/169 | 294 | ||||||||||||
20/03/2021 | OWN/2020-21/R/170 | 547 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/87 | 100 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/88 | 750 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/89 | 200 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/90 | 150 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/91 | 500 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/92 | 180 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/93 | 140 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/94 | 540 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/95 | 480 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/96 | 500 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/97 | 240 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/100 | 500 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/101 | 3,250 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/102 | 3,250 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/103 | 3,250 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/104 | 90 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/105 | 600 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/98 | 280 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/99 | 240 | ||||||||||||
24/03/2021 | OWN/2020-21/R/171 | 1,393 | ||||||||||||
24/03/2021 | OWN/2020-21/R/172 | 1,378 | ||||||||||||
24/03/2021 | OWN/2020-21/R/173 | 817 | ||||||||||||
24/03/2021 | OWN/2020-21/R/174 | 1,342 | ||||||||||||
24/03/2021 | OWN/2020-21/R/175 | 1,728 | ||||||||||||
24/03/2021 | OWN/2020-21/R/176 | 1,250 | ||||||||||||
24/03/2021 | OWN/2020-21/R/177 | 1,087 | ||||||||||||
24/03/2021 | OWN/2020-21/R/178 | 3,950 | ||||||||||||
24/03/2021 | OWN/2020-21/R/179 | 964 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/106 | 530 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/107 | 930 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/108 | 1,570 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/109 | 1,150 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/110 | 415 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/111 | 1,520 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/112 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/180 | 144 | ||||||||||||
30/03/2021 | OWN/2020-21/R/181 | 400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/182 | 70 | ||||||||||||
30/03/2021 | OWN/2020-21/R/183 | 2,864 | ||||||||||||
30/03/2021 | OWN/2020-21/R/184 | 453 | ||||||||||||
30/03/2021 | OWN/2020-21/R/185 | 668 | ||||||||||||
30/03/2021 | OWN/2020-21/R/186 | 1,758 | ||||||||||||
30/03/2021 | OWN/2020-21/R/187 | 651 | ||||||||||||
30/03/2021 | OWN/2020-21/R/188 | 42 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 45.76 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 1,510 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/113 | 360 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/114 | 800 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/115 | 230 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/116 | 470 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/117 | 700 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/118 | 125 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/119 | 495 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/120 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/121 | 170 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/122 | 115 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/123 | 590 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/124 | 1,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/125 | 155 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/126 | 290 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/127 | 630 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/128 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/129 | 1,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/130 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/131 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/132 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/133 | 300 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/134 | 140 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/135 | 295 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/136 | 180 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/137 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/138 | 120 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/139 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/140 | 800 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/141 | 900 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/142 | 240 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/143 | 325 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/144 | 420 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/145 | 400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/146 | 400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/147 | 400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/148 | 1,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/149 | 660 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/150 | 795 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/151 | 1,615 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/152 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/153 | 1,100 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/154 | 160 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/155 | 850 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/156 | 650 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/157 | 980 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/158 | 2,000 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/159 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/160 | 1,500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/161 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/162 | 100 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/163 | 300 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/164 | 160 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/165 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/166 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/167 | 160 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/168 | 160 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/169 | 200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/170 | 400 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/171 | 1,500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/172 | 100 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/173 | 795 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 1,542 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 1,451 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 512 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 108 | ||||||||||||
31/03/2021 | OWN/2020-21/R/196 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/197 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/198 | 708 | ||||||||||||
31/03/2021 | OWN/2020-21/R/199 | 275 | ||||||||||||
31/03/2021 | OWN/2020-21/R/200 | 167 | ||||||||||||
31/03/2021 | OWN/2020-21/R/201 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/202 | 1,562 | ||||||||||||
31/03/2021 | OWN/2020-21/R/203 | 1,215 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 143 | ||||||||||||
31/03/2021 | OWN/2020-21/R/205 | 727 | ||||||||||||
31/03/2021 | OWN/2020-21/R/206 | 560 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 1,836 | ||||||||||||
31/03/2021 | OWN/2020-21/R/208 | 842 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 458 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 779 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 613 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 613 | ||||||||||||
31/03/2021 | OWN/2020-21/R/213 | 342 | ||||||||||||
31/03/2021 | OWN/2020-21/R/214 | 132 | ||||||||||||
31/03/2021 | OWN/2020-21/R/215 | 390 | ||||||||||||
31/03/2021 | OWN/2020-21/R/216 | 151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/217 | 151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/218 | 151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/219 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/220 | 151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/221 | 151 | ||||||||||||
31/03/2021 | OWN/2020-21/R/222 | 378 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 888 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,958 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 209,910 | ||||||||||||
|