Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 50 | 01/03/2021 | OWN/2020-21/P/199 | 270 | |||||||||
01/03/2021 | OWN/2020-21/R/1292 | 100 | 01/03/2021 | OWN/2020-21/P/200 | 720 | |||||||||
01/03/2021 | OWN/2020-21/R/1293 | 359 | 01/03/2021 | OWN/2020-21/P/201 | 180 | |||||||||
01/03/2021 | OWN/2020-21/R/1294 | 310 | 03/03/2021 | OWN/2020-21/P/202 | 5,580 | |||||||||
01/03/2021 | OWN/2020-21/R/1295 | 1,036 | 03/03/2021 | OWN/2020-21/P/203 | 14,620 | |||||||||
01/03/2021 | OWN/2020-21/R/897 | 960 | 03/03/2021 | OWN/2020-21/P/204 | 3,550 | |||||||||
01/03/2021 | OWN/2020-21/R/898 | 300 | 03/03/2021 | OWN/2020-21/P/205 | 3,300 | |||||||||
01/03/2021 | OWN/2020-21/R/899 | 200 | 04/03/2021 | FFC/2020-21/P/35 | 141,370 | |||||||||
01/03/2021 | OWN/2020-21/R/900 | 500 | 04/03/2021 | FFC/2020-21/P/36 | 87,900 | |||||||||
01/03/2021 | OWN/2020-21/R/901 | 500 | 05/03/2021 | OWN/2020-21/P/173 | 520 | |||||||||
01/03/2021 | OWN/2020-21/R/902 | 500 | 05/03/2021 | OWN/2020-21/P/174 | 1,100 | |||||||||
01/03/2021 | OWN/2020-21/R/903 | 1,440 | 08/03/2021 | OWN/2020-21/P/207 | 450 | |||||||||
01/03/2021 | OWN/2020-21/R/904 | 150 | 10/03/2021 | OWN/2020-21/P/206 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/905 | 150 | 12/03/2021 | OWN/2020-21/P/208 | 17 | |||||||||
01/03/2021 | OWN/2020-21/R/906 | 300 | 12/03/2021 | OWN/2020-21/P/209 | 730 | |||||||||
01/03/2021 | OWN/2020-21/R/907 | 150 | 12/03/2021 | OWN/2020-21/P/210 | 5,500 | |||||||||
01/03/2021 | OWN/2020-21/R/908 | 150 | 12/03/2021 | OWN/2020-21/P/211 | 1,570 | |||||||||
01/03/2021 | OWN/2020-21/R/909 | 300 | 15/03/2021 | OWN/2020-21/P/176 | 2,600 | |||||||||
11/03/2021 | OWN/2020-21/R/1307 | 183 | 15/03/2021 | OWN/2020-21/P/177 | 800 | |||||||||
11/03/2021 | OWN/2020-21/R/1309 | 900 | 16/03/2021 | OWN/2020-21/P/175 | 400 | |||||||||
11/03/2021 | OWN/2020-21/R/1310 | 198 | 22/03/2021 | OWN/2020-21/P/178 | 3,550 | |||||||||
11/03/2021 | OWN/2020-21/R/1311 | 614 | 22/03/2021 | OWN/2020-21/P/179 | 2,800 | |||||||||
11/03/2021 | OWN/2020-21/R/1312 | 700 | 22/03/2021 | OWN/2020-21/P/180 | 690 | |||||||||
11/03/2021 | OWN/2020-21/R/1313 | 172 | 22/03/2021 | OWN/2020-21/P/212 | 35 | |||||||||
11/03/2021 | OWN/2020-21/R/1314 | 766 | 22/03/2021 | STS/2020-21/P/12 | 12 | |||||||||
12/03/2021 | OWN/2020-21/R/1175 | 275 | 25/03/2021 | FFC/2020-21/P/37 | 26,200 | |||||||||
12/03/2021 | OWN/2020-21/R/1176 | 425 | 25/03/2021 | FFC/2020-21/P/38 | 26,000 | |||||||||
12/03/2021 | OWN/2020-21/R/1177 | 150 | 25/03/2021 | FFC/2020-21/P/39 | 224,097 | |||||||||
12/03/2021 | OWN/2020-21/R/1178 | 705 | 25/03/2021 | FFC/2020-21/P/40 | 160,800 | |||||||||
12/03/2021 | OWN/2020-21/R/1179 | 940 | 26/03/2021 | FFC/2020-21/P/41 | 11,270 | |||||||||
12/03/2021 | OWN/2020-21/R/1180 | 640 | 26/03/2021 | FFC/2020-21/P/42 | 21,130 | |||||||||
12/03/2021 | OWN/2020-21/R/1181 | 675 | 26/03/2021 | FFC/2020-21/P/43 | 99,560 | |||||||||
12/03/2021 | OWN/2020-21/R/1182 | 150 | 30/03/2021 | OWN/2020-21/P/213 | 1,836 | |||||||||
12/03/2021 | OWN/2020-21/R/1224 | 150 | 30/03/2021 | OWN/2020-21/P/214 | 6,440 | |||||||||
12/03/2021 | OWN/2020-21/R/1315 | 884 | 30/03/2021 | OWN/2020-21/P/215 | 6,440 | |||||||||
12/03/2021 | OWN/2020-21/R/1316 | 448 | 30/03/2021 | OWN/2020-21/P/216 | 6,440 | |||||||||
12/03/2021 | OWN/2020-21/R/1317 | 620 | 30/03/2021 | OWN/2020-21/P/217 | 500 | |||||||||
12/03/2021 | OWN/2020-21/R/1318 | 183 | 31/03/2021 | OWN/2020-21/P/181 | 3,000 | |||||||||
12/03/2021 | OWN/2020-21/R/1319 | 598 | 31/03/2021 | OWN/2020-21/P/182 | 9,000 | |||||||||
12/03/2021 | OWN/2020-21/R/1320 | 291 | 31/03/2021 | OWN/2020-21/P/183 | 10,000 | |||||||||
12/03/2021 | OWN/2020-21/R/1321 | 76 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1322 | 1,183 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1323 | 106 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1324 | 268 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1325 | 157 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1326 | 643 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1327 | 300 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1328 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1329 | 205 | ||||||||||||
12/03/2021 | OWN/2020-21/R/1330 | 187 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1188 | 400 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1189 | 960 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1190 | 640 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1191 | 160 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1192 | 560 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1193 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1194 | 280 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1195 | 2,720 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1196 | 500 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1197 | 980 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1198 | 960 | ||||||||||||
15/03/2021 | OWN/2020-21/R/1199 | 1,040 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1183 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1184 | 300 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1185 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1186 | 583 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1187 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1296 | 172 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1297 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1298 | 200 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1299 | 724 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1300 | 198 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1301 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1302 | 210 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1303 | 417 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1304 | 107 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1305 | 212 | ||||||||||||
16/03/2021 | OWN/2020-21/R/1306 | 500 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/R/13 | 408 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1200 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1201 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1202 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1203 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1204 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1205 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1206 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1207 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1208 | 192 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1209 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1210 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1211 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1212 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1213 | 425 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1214 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1215 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/1216 | 150 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1331 | 187 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1332 | 308 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1333 | 212 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1335 | 170 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1336 | 230 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1337 | 204 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1338 | 1,063 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1339 | 390 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1340 | 336 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1341 | 388 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1342 | 254 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1343 | 254 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1344 | 1,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1345 | 330 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1346 | 217 | ||||||||||||
24/03/2021 | OWN/2020-21/R/1347 | 320 | ||||||||||||
24/03/2021 | TSC/2020-21/R/5 | 3,221 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1348 | 890 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1349 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1350 | 191 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1351 | 690 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1352 | 187 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1353 | 313 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1354 | 175 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1355 | 639 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1356 | 149 | ||||||||||||
30/03/2021 | OWN/2020-21/R/1357 | 1,162 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1217 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1218 | 60 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1219 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1220 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1221 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1222 | 1,300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1223 | 640 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1358 | 404 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1359 | 4,546 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1360 | 738 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1361 | 483 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1362 | 383 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1363 | 283 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1364 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1365 | 345 | ||||||||||||
31/03/2021 | OWN/2020-21/R/1366 | 6,460 | ||||||||||||
31/03/2021 | STS/2020-21/R/11 | 979 | ||||||||||||
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