Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/148 | 200 | 05/03/2021 | OWN/2020-21/P/32 | 3,850 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/149 | 1,425 | 05/03/2021 | OWN/2020-21/P/33 | 7,327 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/150 | 900 | 05/03/2021 | OWN/2020-21/P/34 | 7,617 | |||||||||
01/03/2021 | OWN/2020-21/R/216 | 1,000 | 12/03/2021 | OWN/2020-21/P/35 | 9,210 | |||||||||
01/03/2021 | OWN/2020-21/R/217 | 2,000 | 15/03/2021 | OWN/2020-21/P/36 | 5,517 | |||||||||
01/03/2021 | OWN/2020-21/R/218 | 167 | 15/03/2021 | OWN/2020-21/P/37 | 1,819 | |||||||||
01/03/2021 | OWN/2020-21/R/219 | 1,000 | 15/03/2021 | OWN/2020-21/P/38 | 67,600 | |||||||||
01/03/2021 | OWN/2020-21/R/220 | 100 | 19/03/2021 | OWN/2020-21/P/39 | 6,370 | |||||||||
01/03/2021 | OWN/2020-21/R/221 | 657 | 23/03/2021 | OWN/2020-21/P/40 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/222 | 200 | 24/03/2021 | OWN/2020-21/P/46 | 7,272 | |||||||||
01/03/2021 | OWN/2020-21/R/223 | 221 | 25/03/2021 | FFC/2020-21/P/29 | 29,000 | |||||||||
01/03/2021 | OWN/2020-21/R/224 | 117 | 25/03/2021 | NRDWSP/2020-21/P/19 | 132,760 | |||||||||
01/03/2021 | OWN/2020-21/R/225 | 3,065 | 25/03/2021 | NRDWSP/2020-21/P/20 | 67,600 | |||||||||
01/03/2021 | OWN/2020-21/R/226 | 2,813 | 25/03/2021 | NRDWSP/2020-21/P/21 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/227 | 600 | 30/03/2021 | NRDWSP/2020-21/P/22 | 7,617 | |||||||||
01/03/2021 | OWN/2020-21/R/228 | 100 | 30/03/2021 | NRDWSP/2020-21/P/23 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/229 | 108 | 30/03/2021 | OWN/2020-21/P/41 | 7,387 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 493,660 | 31/03/2021 | MGNREGA/2020-21/P/7 | 131,300 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/151 | 725 | 31/03/2021 | OWN/2020-21/P/42 | 800 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/152 | 1,255 | 31/03/2021 | OWN/2020-21/P/43 | 11,700 | |||||||||
02/03/2021 | NRDWSP/2020-21/R/153 | 174 | 31/03/2021 | OWN/2020-21/P/44 | 6,800 | |||||||||
02/03/2021 | OWN/2020-21/R/230 | 2,567 | 31/03/2021 | OWN/2020-21/P/45 | 500 | |||||||||
02/03/2021 | OWN/2020-21/R/231 | 130 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
02/03/2021 | OWN/2020-21/R/232 | 826 | ||||||||||||
02/03/2021 | XVFC/2020-21/R/2 | 493,660 | ||||||||||||
03/03/2021 | NRDWSP/2020-21/R/154 | 400 | ||||||||||||
03/03/2021 | NRDWSP/2020-21/R/155 | 725 | ||||||||||||
03/03/2021 | OWN/2020-21/R/233 | 2,607 | ||||||||||||
04/03/2021 | NRDWSP/2020-21/R/156 | 2,175 | ||||||||||||
04/03/2021 | OWN/2020-21/R/234 | 4,839 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/157 | 1,425 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/158 | 800 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/159 | 1,450 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/160 | 551 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/161 | 551 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/162 | 916 | ||||||||||||
05/03/2021 | NRDWSP/2020-21/R/163 | 725 | ||||||||||||
05/03/2021 | OWN/2020-21/R/235 | 5,436 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/164 | 200 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/165 | 1,450 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/166 | 1,175 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/167 | 700 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/168 | 1,994 | ||||||||||||
06/03/2021 | NRDWSP/2020-21/R/169 | 1,225 | ||||||||||||
06/03/2021 | OWN/2020-21/R/236 | 2,800 | ||||||||||||
08/03/2021 | NRDWSP/2020-21/R/170 | 2,950 | ||||||||||||
08/03/2021 | OWN/2020-21/R/237 | 5,383 | ||||||||||||
09/03/2021 | NRDWSP/2020-21/R/171 | 218 | ||||||||||||
09/03/2021 | OWN/2020-21/R/238 | 1,474 | ||||||||||||
10/03/2021 | NRDWSP/2020-21/R/172 | 3,300 | ||||||||||||
10/03/2021 | OWN/2020-21/R/239 | 1,500 | ||||||||||||
10/03/2021 | OWN/2020-21/R/240 | 1,275 | ||||||||||||
10/03/2021 | OWN/2020-21/R/241 | 342 | ||||||||||||
10/03/2021 | OWN/2020-21/R/242 | 4,615 | ||||||||||||
10/03/2021 | OWN/2020-21/R/243 | 294 | ||||||||||||
10/03/2021 | OWN/2020-21/R/244 | 1,815 | ||||||||||||
10/03/2021 | OWN/2020-21/R/245 | 1,096 | ||||||||||||
10/03/2021 | OWN/2020-21/R/246 | 1,266 | ||||||||||||
12/03/2021 | NRDWSP/2020-21/R/173 | 725 | ||||||||||||
12/03/2021 | OWN/2020-21/R/247 | 200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/248 | 13,750 | ||||||||||||
13/03/2021 | NRDWSP/2020-21/R/174 | 925 | ||||||||||||
13/03/2021 | OWN/2020-21/R/249 | 2,828 | ||||||||||||
15/03/2021 | NRDWSP/2020-21/R/175 | 925 | ||||||||||||
15/03/2021 | OWN/2020-21/R/250 | 513 | ||||||||||||
16/03/2021 | OWN/2020-21/R/251 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/252 | 592 | ||||||||||||
16/03/2021 | OWN/2020-21/R/253 | 657 | ||||||||||||
16/03/2021 | OWN/2020-21/R/254 | 250 | ||||||||||||
16/03/2021 | OWN/2020-21/R/255 | 800 | ||||||||||||
16/03/2021 | STS/2020-21/R/1 | 2,386 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 1,706 | ||||||||||||
16/03/2021 | XVFC/2020-21/R/4 | 6,150 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/176 | 4,612 | ||||||||||||
17/03/2021 | OWN/2020-21/R/256 | 4,092 | ||||||||||||
17/03/2021 | XVFC/2020-21/R/5 | 493,660 | ||||||||||||
18/03/2021 | NRDWSP/2020-21/R/177 | 3,275 | ||||||||||||
18/03/2021 | OWN/2020-21/R/257 | 1,184 | ||||||||||||
18/03/2021 | OWN/2020-21/R/258 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/259 | 275 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/178 | 1,450 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/179 | 724 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/180 | 725 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/181 | 200 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/182 | 1,450 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/183 | 1,450 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/184 | 438 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/185 | 725 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/186 | 725 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/187 | 725 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/188 | 725 | ||||||||||||
19/03/2021 | NRDWSP/2020-21/R/189 | 833 | ||||||||||||
19/03/2021 | OWN/2020-21/R/260 | 12,783 | ||||||||||||
20/03/2021 | OWN/2020-21/R/261 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/262 | 650 | ||||||||||||
20/03/2021 | OWN/2020-21/R/263 | 1,500 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/190 | 6,000 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/191 | 725 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/192 | 725 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/193 | 1,450 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/194 | 820 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/195 | 820 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/196 | 1,932 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/197 | 200 | ||||||||||||
21/03/2021 | NRDWSP/2020-21/R/198 | 2,195 | ||||||||||||
21/03/2021 | OWN/2020-21/R/264 | 8,801 | ||||||||||||
22/03/2021 | OWN/2020-21/R/265 | 200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/266 | 374 | ||||||||||||
22/03/2021 | OWN/2020-21/R/267 | 1,210 | ||||||||||||
23/03/2021 | OWN/2020-21/R/268 | 4,951 | ||||||||||||
24/03/2021 | NRDWSP/2020-21/R/199 | 14,440 | ||||||||||||
24/03/2021 | OWN/2020-21/R/269 | 4,845 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/200 | 1,450 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/201 | 600 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/202 | 725 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/203 | 1,175 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/204 | 844 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/205 | 725 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/206 | 2,425 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/207 | 1,200 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/208 | 725 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/209 | 676 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/226 | 67,600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/270 | 7,792 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/210 | 1,000 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/211 | 1,450 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/212 | 725 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/213 | 1,450 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/214 | 725 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/215 | 850 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/216 | 1,425 | ||||||||||||
26/03/2021 | OWN/2020-21/R/271 | 3,943 | ||||||||||||
27/03/2021 | OWN/2020-21/R/272 | 838 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/217 | 725 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/218 | 1,450 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/219 | 725 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/220 | 250 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/221 | 725 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/222 | 1,450 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/223 | 1,450 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/224 | 1,450 | ||||||||||||
30/03/2021 | OWN/2020-21/R/273 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/274 | 1,050 | ||||||||||||
30/03/2021 | OWN/2020-21/R/275 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/276 | 18,729 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 1,313,300 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 636,204 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/225 | 725 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/227 | 10,000 | ||||||||||||
|