Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/185 | 173 | 24/03/2021 | MGNREGA/2020-21/P/9 | 2,978.9 | |||||||||
02/03/2021 | OWN/2020-21/R/186 | 47 | 24/03/2021 | OWN/2020-21/P/40 | 236 | |||||||||
02/03/2021 | OWN/2020-21/R/187 | 527 | 24/03/2021 | OWN/2020-21/P/41 | 7,380 | |||||||||
02/03/2021 | OWN/2020-21/R/188 | 540 | 25/03/2021 | OWN/2020-21/P/43 | 4,345 | |||||||||
02/03/2021 | OWN/2020-21/R/189 | 161 | 25/03/2021 | OWN/2020-21/P/44 | 850 | |||||||||
02/03/2021 | OWN/2020-21/R/190 | 100 | 25/03/2021 | OWN/2020-21/P/45 | 200 | |||||||||
02/03/2021 | OWN/2020-21/R/191 | 303 | 25/03/2021 | OWN/2020-21/P/46 | 480 | |||||||||
03/03/2021 | OWN/2020-21/R/165 | 150 | 25/03/2021 | OWN/2020-21/P/47 | 200 | |||||||||
03/03/2021 | OWN/2020-21/R/166 | 150 | 25/03/2021 | OWN/2020-21/P/48 | 382 | |||||||||
03/03/2021 | OWN/2020-21/R/167 | 150 | 25/03/2021 | OWN/2020-21/P/53 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/168 | 150 | 25/03/2021 | OWN/2020-21/P/54 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/169 | 150 | 25/03/2021 | OWN/2020-21/P/55 | 4,000 | |||||||||
03/03/2021 | OWN/2020-21/R/170 | 150 | 27/03/2021 | OWN/2020-21/P/49 | 3,564 | |||||||||
03/03/2021 | OWN/2020-21/R/171 | 150 | 27/03/2021 | OWN/2020-21/P/50 | 2,000 | |||||||||
03/03/2021 | OWN/2020-21/R/172 | 150 | 27/03/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
03/03/2021 | OWN/2020-21/R/173 | 150 | 31/03/2021 | FFC/2020-21/P/26 | 58,500 | |||||||||
03/03/2021 | OWN/2020-21/R/174 | 150 | 31/03/2021 | FFC/2020-21/P/27 | 151,156 | |||||||||
03/03/2021 | OWN/2020-21/R/175 | 300 | 31/03/2021 | FFC/2020-21/P/28 | 8,000 | |||||||||
03/03/2021 | OWN/2020-21/R/176 | 300 | 31/03/2021 | FFC/2020-21/P/29 | 8,000 | |||||||||
03/03/2021 | OWN/2020-21/R/177 | 150 | 31/03/2021 | FFC/2020-21/P/30 | 8,000 | |||||||||
03/03/2021 | OWN/2020-21/R/178 | 150 | 31/03/2021 | FFC/2020-21/P/31 | 6,000 | |||||||||
03/03/2021 | OWN/2020-21/R/179 | 150 | 31/03/2021 | FFC/2020-21/P/32 | 6,000 | |||||||||
03/03/2021 | OWN/2020-21/R/180 | 900 | 31/03/2021 | FFC/2020-21/P/33 | 6,000 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/11 | 1,922.9 | 31/03/2021 | FFC/2020-21/P/34 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/211 | 160 | 31/03/2021 | FFC/2020-21/P/35 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/212 | 175 | 31/03/2021 | FFC/2020-21/P/36 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/213 | 291 | 31/03/2021 | FFC/2020-21/P/37 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/214 | 324 | 31/03/2021 | FFC/2020-21/P/38 | 5,000 | |||||||||
24/03/2021 | OWN/2020-21/R/215 | 1,473 | 31/03/2021 | FFC/2020-21/P/39 | 6,000 | |||||||||
24/03/2021 | OWN/2020-21/R/216 | 312 | 31/03/2021 | FFC/2020-21/P/40 | 4,000 | |||||||||
24/03/2021 | OWN/2020-21/R/252 | 5,000 | 31/03/2021 | FFC/2020-21/P/41 | 73,573 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 165,240 | 31/03/2021 | FFC/2020-21/P/42 | 7,200 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 165,240 | 31/03/2021 | FFC/2020-21/P/43 | 7,200 | |||||||||
25/03/2021 | OWN/2020-21/R/217 | 768 | 31/03/2021 | FFC/2020-21/P/44 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/218 | 340 | 31/03/2021 | FFC/2020-21/P/45 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/219 | 610 | 31/03/2021 | FFC/2020-21/P/46 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/220 | 676 | 31/03/2021 | FFC/2020-21/P/47 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/221 | 760 | 31/03/2021 | FFC/2020-21/P/48 | 1,200 | |||||||||
25/03/2021 | OWN/2020-21/R/222 | 294 | 31/03/2021 | FFC/2020-21/P/49 | 73,573 | |||||||||
25/03/2021 | OWN/2020-21/R/223 | 174 | 31/03/2021 | FFC/2020-21/P/50 | 7,200 | |||||||||
25/03/2021 | OWN/2020-21/R/224 | 463 | 31/03/2021 | FFC/2020-21/P/51 | 7,200 | |||||||||
25/03/2021 | OWN/2020-21/R/225 | 368 | 31/03/2021 | FFC/2020-21/P/52 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/226 | 456 | 31/03/2021 | FFC/2020-21/P/53 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/227 | 433 | 31/03/2021 | FFC/2020-21/P/54 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/228 | 458 | 31/03/2021 | FFC/2020-21/P/55 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/229 | 327 | 31/03/2021 | FFC/2020-21/P/56 | 1,200 | |||||||||
25/03/2021 | OWN/2020-21/R/230 | 327 | 31/03/2021 | FFC/2020-21/P/57 | 73,573 | |||||||||
25/03/2021 | OWN/2020-21/R/231 | 544 | 31/03/2021 | FFC/2020-21/P/58 | 7,200 | |||||||||
25/03/2021 | OWN/2020-21/R/232 | 387 | 31/03/2021 | FFC/2020-21/P/59 | 7,200 | |||||||||
25/03/2021 | OWN/2020-21/R/233 | 475 | 31/03/2021 | FFC/2020-21/P/60 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/234 | 366 | 31/03/2021 | FFC/2020-21/P/61 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/235 | 191 | 31/03/2021 | FFC/2020-21/P/62 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/236 | 191 | 31/03/2021 | FFC/2020-21/P/63 | 5,400 | |||||||||
25/03/2021 | OWN/2020-21/R/237 | 520 | 31/03/2021 | FFC/2020-21/P/64 | 1,200 | |||||||||
25/03/2021 | OWN/2020-21/R/238 | 950 | 31/03/2021 | FFC/2020-21/P/65 | 32,500 | |||||||||
25/03/2021 | OWN/2020-21/R/239 | 432 | 31/03/2021 | FFC/2020-21/P/66 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/240 | 548 | 31/03/2021 | FFC/2020-21/P/67 | 2,000 | |||||||||
25/03/2021 | OWN/2020-21/R/241 | 298 | 31/03/2021 | FFC/2020-21/P/68 | 1,000 | |||||||||
25/03/2021 | OWN/2020-21/R/242 | 179 | 31/03/2021 | MGNREGA/2020-21/P/8 | 682 | |||||||||
25/03/2021 | OWN/2020-21/R/243 | 520 | 31/03/2021 | OWN/2020-21/P/51 | 3,564 | |||||||||
25/03/2021 | OWN/2020-21/R/253 | 150 | 31/03/2021 | OWN/2020-21/P/52 | 1,500 | |||||||||
25/03/2021 | OWN/2020-21/R/254 | 150 | 31/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
25/03/2021 | OWN/2020-21/R/255 | 150 | 31/03/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
25/03/2021 | OWN/2020-21/R/256 | 150 | 31/03/2021 | XVFC/2020-21/P/1 | 33,517 | |||||||||
25/03/2021 | OWN/2020-21/R/257 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/258 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/259 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/260 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/261 | 300 | ||||||||||||
25/03/2021 | OWN/2020-21/R/262 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/263 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/264 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/265 | 150 | ||||||||||||
25/03/2021 | OWN/2020-21/R/266 | 300 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 822 | ||||||||||||
26/03/2021 | OWN/2020-21/R/244 | 171 | ||||||||||||
26/03/2021 | OWN/2020-21/R/245 | 576 | ||||||||||||
26/03/2021 | OWN/2020-21/R/246 | 336 | ||||||||||||
26/03/2021 | OWN/2020-21/R/247 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/248 | 194 | ||||||||||||
26/03/2021 | OWN/2020-21/R/249 | 536 | ||||||||||||
26/03/2021 | OWN/2020-21/R/250 | 346 | ||||||||||||
27/03/2021 | OWN/2020-21/R/267 | 150 | ||||||||||||
27/03/2021 | OWN/2020-21/R/268 | 950 | ||||||||||||
27/03/2021 | OWN/2020-21/R/269 | 150 | ||||||||||||
27/03/2021 | OWN/2020-21/R/270 | 600 | ||||||||||||
27/03/2021 | OWN/2020-21/R/271 | 150 | ||||||||||||
27/03/2021 | OWN/2020-21/R/272 | 150 | ||||||||||||
27/03/2021 | OWN/2020-21/R/273 | 150 | ||||||||||||
27/03/2021 | TSC/2020-21/R/8 | 742 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,170 | ||||||||||||
31/03/2021 | FFC/2020-21/R/10 | 2,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/11 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/12 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/13 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/14 | 1,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/15 | 73,573 | ||||||||||||
31/03/2021 | FFC/2020-21/R/16 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/18 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/19 | 32,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/20 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/21 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/22 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/23 | 73,573 | ||||||||||||
31/03/2021 | FFC/2020-21/R/24 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/25 | 58,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/26 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/27 | 151,156 | ||||||||||||
31/03/2021 | FFC/2020-21/R/28 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/29 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/30 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/31 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/32 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/33 | 1,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/34 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/35 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/36 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/37 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/38 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/39 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/40 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/41 | 2,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/42 | 73,573 | ||||||||||||
31/03/2021 | FFC/2020-21/R/43 | 4,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/44 | 5,400 | ||||||||||||
31/03/2021 | FFC/2020-21/R/45 | 7,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 1,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 1,200 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 5,400 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 17 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 682 | ||||||||||||
31/03/2021 | OWN/2020-21/R/251 | 950 | ||||||||||||
31/03/2021 | OWN/2020-21/R/274 | 300 | ||||||||||||
31/03/2021 | STS/2020-21/R/5 | 381 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,034 | ||||||||||||
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