Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 205 | 01/03/2021 | FFC/2020-21/P/18 | 13,200 | |||||||||
01/03/2021 | OWN/2020-21/R/210 | 4,809 | 01/03/2021 | OWN/2020-21/P/72 | 330 | |||||||||
01/03/2021 | OWN/2020-21/R/218 | 100 | 01/03/2021 | OWN/2020-21/P/76 | 19,800 | |||||||||
01/03/2021 | OWN/2020-21/R/219 | 100 | 01/03/2021 | OWN/2020-21/P/77 | 740 | |||||||||
01/03/2021 | OWN/2020-21/R/220 | 200 | 08/03/2021 | OWN/2020-21/P/73 | 1,444 | |||||||||
01/03/2021 | OWN/2020-21/R/227 | 7,840 | 08/03/2021 | OWN/2020-21/P/78 | 7,955 | |||||||||
01/03/2021 | OWN/2020-21/R/228 | 340 | 18/03/2021 | OWN/2020-21/P/79 | 2,527 | |||||||||
01/03/2021 | OWN/2020-21/R/229 | 340 | 21/03/2021 | OWN/2020-21/P/74 | 6,280 | |||||||||
01/03/2021 | OWN/2020-21/R/267 | 77 | 23/03/2021 | OWN/2020-21/P/80 | 6,000 | |||||||||
01/03/2021 | TSC/2020-21/R/10 | 108,000 | 23/03/2021 | OWN/2020-21/P/81 | 2,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 3,349 | 24/03/2021 | FFC/2020-21/P/19 | 98,176 | |||||||||
04/03/2021 | OWN/2020-21/R/211 | 6,656 | 25/03/2021 | OWN/2020-21/P/75 | 3,680 | |||||||||
08/03/2021 | OWN/2020-21/R/221 | 1,700 | 25/03/2021 | OWN/2020-21/P/82 | 800 | |||||||||
08/03/2021 | OWN/2020-21/R/230 | 12,592 | 25/03/2021 | OWN/2020-21/P/83 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/231 | 630 | 25/03/2021 | OWN/2020-21/P/84 | 1,400 | |||||||||
08/03/2021 | OWN/2020-21/R/232 | 480 | 25/03/2021 | OWN/2020-21/P/85 | 6,000 | |||||||||
09/03/2021 | OWN/2020-21/R/212 | 3,750 | 25/03/2021 | OWN/2020-21/P/86 | 15,750 | |||||||||
12/03/2021 | OWN/2020-21/R/233 | 9,424 | 25/03/2021 | OWN/2020-21/P/87 | 5,250 | |||||||||
12/03/2021 | OWN/2020-21/R/234 | 540 | 31/03/2021 | FFC/2020-21/P/20 | 20,001 | |||||||||
12/03/2021 | OWN/2020-21/R/235 | 540 | 31/03/2021 | OWN/2020-21/P/88 | 2,000 | |||||||||
13/03/2021 | OWN/2020-21/R/213 | 1,000 | 31/03/2021 | OWN/2020-21/P/89 | 3,000 | |||||||||
14/03/2021 | OWN/2020-21/R/214 | 7,488 | 31/03/2021 | OWN/2020-21/P/90 | 1,200 | |||||||||
15/03/2021 | OWN/2020-21/R/222 | 1,000 | 31/03/2021 | OWN/2020-21/P/91 | 330 | |||||||||
16/03/2021 | OWN/2020-21/R/215 | 3,682 | 31/03/2021 | OWN/2020-21/P/92 | 600 | |||||||||
18/03/2021 | OWN/2020-21/R/236 | 7,482 | 31/03/2021 | OWN/2020-21/P/93 | 1,495 | |||||||||
18/03/2021 | OWN/2020-21/R/237 | 410 | 31/03/2021 | OWN/2020-21/P/94 | 520 | |||||||||
18/03/2021 | OWN/2020-21/R/238 | 260 | 31/03/2021 | OWN/2020-21/P/95 | 840 | |||||||||
21/03/2021 | OWN/2020-21/R/216 | 4,119 | 31/03/2021 | OWN/2020-21/P/96 | 2,145 | |||||||||
23/03/2021 | OWN/2020-21/R/223 | 2,300 | 31/03/2021 | OWN/2020-21/P/97 | 12,702 | |||||||||
23/03/2021 | OWN/2020-21/R/239 | 9,468 | 31/03/2021 | TSC/2020-21/P/12 | 36,000 | |||||||||
23/03/2021 | OWN/2020-21/R/240 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/241 | 600 | ||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 3,034 | ||||||||||||
25/03/2021 | OWN/2020-21/R/217 | 5,979 | ||||||||||||
30/03/2021 | OWN/2020-21/R/224 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/225 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/226 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/242 | 6,325 | ||||||||||||
30/03/2021 | OWN/2020-21/R/243 | 550 | ||||||||||||
30/03/2021 | OWN/2020-21/R/244 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/245 | 6,179 | ||||||||||||
30/03/2021 | OWN/2020-21/R/246 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/247 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/248 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/249 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/250 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/251 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/252 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/253 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/254 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/255 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/256 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/257 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/258 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/259 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/260 | 7,563 | ||||||||||||
30/03/2021 | OWN/2020-21/R/261 | 480 | ||||||||||||
30/03/2021 | OWN/2020-21/R/262 | 430 | ||||||||||||
30/03/2021 | OWN/2020-21/R/263 | 1,958 | ||||||||||||
30/03/2021 | OWN/2020-21/R/264 | 120 | ||||||||||||
30/03/2021 | OWN/2020-21/R/265 | 70 | ||||||||||||
30/03/2021 | OWN/2020-21/R/266 | 446 | ||||||||||||
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