Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/55 | 1,800 | 05/03/2021 | OWN/2020-21/P/34 | 9,600 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/56 | 900 | 05/03/2021 | OWN/2020-21/P/35 | 9,600 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/57 | 1,800 | 05/03/2021 | OWN/2020-21/P/36 | 9,600 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/58 | 1,184 | 05/03/2021 | OWN/2020-21/P/37 | 10,000 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/59 | 654 | 18/03/2021 | OWN/2020-21/P/38 | 2,000 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/60 | 900 | 18/03/2021 | OWN/2020-21/P/39 | 5,150 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/61 | 175 | 30/03/2021 | OWN/2020-21/P/40 | 1,967 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/62 | 1,800 | 30/03/2021 | OWN/2020-21/P/41 | 340 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/63 | 2,450 | 30/03/2021 | OWN/2020-21/P/42 | 3,276 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/64 | 2,600 | 30/03/2021 | OWN/2020-21/P/43 | 12,300 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/65 | 1,676 | 30/03/2021 | OWN/2020-21/P/44 | 440 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/66 | 505 | 30/03/2021 | OWN/2020-21/P/45 | 24,750 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/67 | 1,382 | 30/03/2021 | OWN/2020-21/P/46 | 500 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/68 | 1,425 | 30/03/2021 | OWN/2020-21/P/47 | 1,750 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/69 | 2,700 | 31/03/2021 | NRDWSP/2020-21/P/14 | 1,221 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/70 | 1,346 | 31/03/2021 | OWN/2020-21/P/48 | 4,719 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/71 | 1,800 | 31/03/2021 | OWN/2020-21/P/49 | 1,290 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/72 | 900 | 31/03/2021 | OWN/2020-21/P/50 | 350 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/73 | 1,800 | 31/03/2021 | OWN/2020-21/P/51 | 8,400 | |||||||||
01/03/2021 | OWN/2020-21/R/75 | 1,894 | 31/03/2021 | OWN/2020-21/P/52 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/76 | 1,236 | 31/03/2021 | OWN/2020-21/P/53 | 19,950 | |||||||||
01/03/2021 | OWN/2020-21/R/77 | 1,217 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
01/03/2021 | OWN/2020-21/R/78 | 2,565 | ||||||||||||
01/03/2021 | OWN/2020-21/R/79 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/80 | 947 | ||||||||||||
01/03/2021 | OWN/2020-21/R/81 | 1,093 | ||||||||||||
01/03/2021 | OWN/2020-21/R/82 | 1,393 | ||||||||||||
01/03/2021 | OWN/2020-21/R/83 | 2,433 | ||||||||||||
01/03/2021 | OWN/2020-21/R/84 | 2,499 | ||||||||||||
01/03/2021 | OWN/2020-21/R/85 | 932 | ||||||||||||
01/03/2021 | OWN/2020-21/R/86 | 559 | ||||||||||||
01/03/2021 | OWN/2020-21/R/87 | 567 | ||||||||||||
01/03/2021 | OWN/2020-21/R/88 | 255 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,802 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 178,769 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/75 | 350 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/76 | 1,800 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/77 | 1,376 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/78 | 631 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/79 | 1,125 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/80 | 2,623 | ||||||||||||
17/03/2021 | OWN/2020-21/R/100 | 1,365 | ||||||||||||
17/03/2021 | OWN/2020-21/R/89 | 707 | ||||||||||||
17/03/2021 | OWN/2020-21/R/90 | 728 | ||||||||||||
17/03/2021 | OWN/2020-21/R/91 | 1,869 | ||||||||||||
17/03/2021 | OWN/2020-21/R/92 | 770 | ||||||||||||
17/03/2021 | OWN/2020-21/R/93 | 1,636 | ||||||||||||
17/03/2021 | OWN/2020-21/R/94 | 5,143 | ||||||||||||
17/03/2021 | OWN/2020-21/R/95 | 1,844 | ||||||||||||
17/03/2021 | OWN/2020-21/R/96 | 1,552 | ||||||||||||
17/03/2021 | OWN/2020-21/R/97 | 1,019 | ||||||||||||
17/03/2021 | OWN/2020-21/R/98 | 1,426 | ||||||||||||
17/03/2021 | OWN/2020-21/R/99 | 1,207 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/R/52 | 5,216 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/R/53 | 2,951 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/74 | 1,052 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/81 | 900 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/82 | 1,319 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/83 | 381 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/84 | 4,041 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/85 | 500 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/86 | 1,931 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/87 | 1,800 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/88 | 900 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/89 | 2,700 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/90 | 900 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/91 | 1,575 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/92 | 466 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/93 | 1,075 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/94 | 1,250 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/95 | 861 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/96 | 900 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/97 | 583 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/98 | 900 | ||||||||||||
26/03/2021 | OWN/2020-21/R/101 | 372 | ||||||||||||
26/03/2021 | OWN/2020-21/R/102 | 1,352 | ||||||||||||
26/03/2021 | OWN/2020-21/R/103 | 598 | ||||||||||||
26/03/2021 | OWN/2020-21/R/104 | 1,522 | ||||||||||||
26/03/2021 | OWN/2020-21/R/105 | 442 | ||||||||||||
26/03/2021 | OWN/2020-21/R/106 | 1,133 | ||||||||||||
26/03/2021 | OWN/2020-21/R/107 | 2,095 | ||||||||||||
26/03/2021 | OWN/2020-21/R/108 | 416 | ||||||||||||
26/03/2021 | OWN/2020-21/R/109 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/110 | 460 | ||||||||||||
26/03/2021 | OWN/2020-21/R/111 | 1,671 | ||||||||||||
26/03/2021 | OWN/2020-21/R/112 | 1,125 | ||||||||||||
26/03/2021 | OWN/2020-21/R/113 | 560 | ||||||||||||
26/03/2021 | OWN/2020-21/R/114 | 379 | ||||||||||||
26/03/2021 | OWN/2020-21/R/115 | 1,991 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/100 | 391 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/101 | 1,265 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/102 | 900 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/103 | 1,001 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/104 | 900 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/105 | 1,551 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/106 | 900 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/107 | 2,609 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/108 | 1,075 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/109 | 1,800 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/110 | 1,800 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/111 | 900 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/99 | 1,700 | ||||||||||||
29/03/2021 | OWN/2020-21/R/116 | 257 | ||||||||||||
29/03/2021 | OWN/2020-21/R/117 | 613 | ||||||||||||
29/03/2021 | OWN/2020-21/R/118 | 2,100 | ||||||||||||
29/03/2021 | OWN/2020-21/R/119 | 735 | ||||||||||||
29/03/2021 | OWN/2020-21/R/120 | 617 | ||||||||||||
29/03/2021 | OWN/2020-21/R/121 | 1,027 | ||||||||||||
29/03/2021 | OWN/2020-21/R/122 | 521 | ||||||||||||
29/03/2021 | OWN/2020-21/R/123 | 2,271 | ||||||||||||
29/03/2021 | OWN/2020-21/R/124 | 1,938 | ||||||||||||
29/03/2021 | OWN/2020-21/R/125 | 1,090 | ||||||||||||
29/03/2021 | OWN/2020-21/R/126 | 1,449 | ||||||||||||
29/03/2021 | OWN/2020-21/R/127 | 500 | ||||||||||||
29/03/2021 | OWN/2020-21/R/128 | 845 | ||||||||||||
29/03/2021 | OWN/2020-21/R/129 | 718 | ||||||||||||
29/03/2021 | OWN/2020-21/R/130 | 652 | ||||||||||||
29/03/2021 | OWN/2020-21/R/131 | 343 | ||||||||||||
29/03/2021 | OWN/2020-21/R/132 | 352 | ||||||||||||
29/03/2021 | OWN/2020-21/R/133 | 295 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 383 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/112 | 2,700 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/113 | 675 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/114 | 1,143 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/115 | 1,800 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/116 | 1,075 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/117 | 890 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/118 | 2,388 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/119 | 500 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/120 | 900 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/121 | 1,800 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/122 | 900 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/123 | 900 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/124 | 175 | ||||||||||||
31/03/2021 | OWN/2020-21/R/134 | 1,388 | ||||||||||||
31/03/2021 | OWN/2020-21/R/135 | 602 | ||||||||||||
31/03/2021 | OWN/2020-21/R/136 | 1,441 | ||||||||||||
31/03/2021 | OWN/2020-21/R/137 | 3,325 | ||||||||||||
31/03/2021 | OWN/2020-21/R/138 | 656 | ||||||||||||
31/03/2021 | OWN/2020-21/R/139 | 1,740 | ||||||||||||
31/03/2021 | OWN/2020-21/R/140 | 715 | ||||||||||||
31/03/2021 | OWN/2020-21/R/141 | 649 | ||||||||||||
31/03/2021 | OWN/2020-21/R/142 | 295 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 9,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 610 | ||||||||||||
31/03/2021 | OWN/2020-21/R/145 | 678 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 454 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 862 | ||||||||||||
31/03/2021 | OWN/2020-21/R/148 | 1,263 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 140 | ||||||||||||
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