Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 56,157 | 01/03/2021 | OWN/2020-21/P/79 | 1,306 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/2 | 47,599 | 09/03/2021 | OWN/2020-21/P/80 | 2,400 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 23,269 | 15/03/2021 | OWN/2020-21/P/88 | 23,896 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 33,951 | 17/03/2021 | OWN/2020-21/P/82 | 2,100 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 61,018 | 18/03/2021 | OWN/2020-21/P/73 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/141 | 2,604 | 23/03/2021 | OWN/2020-21/P/74 | 50,000 | |||||||||
01/03/2021 | OWN/2020-21/R/142 | 1,851 | 23/03/2021 | OWN/2020-21/P/83 | 25,000 | |||||||||
01/03/2021 | OWN/2020-21/R/143 | 1,754 | 26/03/2021 | FFC/2020-21/P/30 | 71,626 | |||||||||
01/03/2021 | OWN/2020-21/R/144 | 728 | 26/03/2021 | FFC/2020-21/P/31 | 49,790 | |||||||||
01/03/2021 | OWN/2020-21/R/145 | 1,929 | 26/03/2021 | FFC/2020-21/P/32 | 38,000 | |||||||||
01/03/2021 | OWN/2020-21/R/146 | 2,668 | 26/03/2021 | FFC/2020-21/P/33 | 4,000 | |||||||||
01/03/2021 | OWN/2020-21/R/147 | 1,404 | 26/03/2021 | FFC/2020-21/P/34 | 48,000 | |||||||||
01/03/2021 | OWN/2020-21/R/148 | 2,324 | 26/03/2021 | FFC/2020-21/P/35 | 100,300 | |||||||||
01/03/2021 | OWN/2020-21/R/149 | 1,381 | 26/03/2021 | FFC/2020-21/P/36 | 144,450 | |||||||||
01/03/2021 | OWN/2020-21/R/150 | 1,210 | 26/03/2021 | FFC/2020-21/P/37 | 150,002 | |||||||||
01/03/2021 | OWN/2020-21/R/218 | 2,100 | 26/03/2021 | FFC/2020-21/P/38 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/219 | 5,696 | 26/03/2021 | MGNREGA/2020-21/P/1 | 56,157 | |||||||||
05/03/2021 | FFC/2020-21/R/7 | 6,108 | 26/03/2021 | MGNREGA/2020-21/P/2 | 61,018 | |||||||||
06/03/2021 | OWN/2020-21/R/220 | 3,000 | 26/03/2021 | MGNREGA/2020-21/P/3 | 47,599 | |||||||||
06/03/2021 | OWN/2020-21/R/221 | 2,600 | 28/03/2021 | OWN/2020-21/P/84 | 4,100 | |||||||||
06/03/2021 | OWN/2020-21/R/222 | 3,600 | 30/03/2021 | OWN/2020-21/P/85 | 710 | |||||||||
09/03/2021 | OWN/2020-21/R/151 | 1,770 | 30/03/2021 | TSC/2020-21/P/8 | 12,000 | |||||||||
09/03/2021 | OWN/2020-21/R/152 | 1,800 | 31/03/2021 | OWN/2020-21/P/75 | 50,000 | |||||||||
09/03/2021 | OWN/2020-21/R/153 | 1,799 | 31/03/2021 | OWN/2020-21/P/76 | 27,868 | |||||||||
09/03/2021 | OWN/2020-21/R/154 | 338 | 31/03/2021 | OWN/2020-21/P/77 | 48,755 | |||||||||
11/03/2021 | OWN/2020-21/R/223 | 4,400 | 31/03/2021 | OWN/2020-21/P/78 | 5,400 | |||||||||
16/03/2021 | OWN/2020-21/R/155 | 1,294 | 31/03/2021 | OWN/2020-21/P/86 | 12,000 | |||||||||
16/03/2021 | OWN/2020-21/R/156 | 1,362 | 31/03/2021 | OWN/2020-21/P/87 | 8,000 | |||||||||
16/03/2021 | OWN/2020-21/R/157 | 1,385 | ||||||||||||
16/03/2021 | OWN/2020-21/R/158 | 4,125 | ||||||||||||
16/03/2021 | OWN/2020-21/R/163 | 1,280 | ||||||||||||
17/03/2021 | OWN/2020-21/R/159 | 1,353 | ||||||||||||
17/03/2021 | OWN/2020-21/R/160 | 917 | ||||||||||||
17/03/2021 | OWN/2020-21/R/161 | 4,504 | ||||||||||||
17/03/2021 | OWN/2020-21/R/162 | 2,757 | ||||||||||||
17/03/2021 | OWN/2020-21/R/164 | 2,296 | ||||||||||||
17/03/2021 | OWN/2020-21/R/165 | 2,070 | ||||||||||||
17/03/2021 | OWN/2020-21/R/166 | 1,133 | ||||||||||||
17/03/2021 | OWN/2020-21/R/167 | 2,198 | ||||||||||||
17/03/2021 | OWN/2020-21/R/224 | 2,300 | ||||||||||||
17/03/2021 | OWN/2020-21/R/225 | 5,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/168 | 3,886 | ||||||||||||
18/03/2021 | OWN/2020-21/R/226 | 3,000 | ||||||||||||
19/03/2021 | OWN/2020-21/R/169 | 1,009 | ||||||||||||
19/03/2021 | OWN/2020-21/R/170 | 1,275 | ||||||||||||
19/03/2021 | OWN/2020-21/R/171 | 3,898 | ||||||||||||
19/03/2021 | OWN/2020-21/R/172 | 781 | ||||||||||||
19/03/2021 | OWN/2020-21/R/227 | 2,600 | ||||||||||||
19/03/2021 | OWN/2020-21/R/228 | 5,100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/173 | 2,434 | ||||||||||||
20/03/2021 | OWN/2020-21/R/174 | 3,985 | ||||||||||||
20/03/2021 | OWN/2020-21/R/175 | 2,498 | ||||||||||||
20/03/2021 | OWN/2020-21/R/176 | 1,446 | ||||||||||||
20/03/2021 | OWN/2020-21/R/177 | 5,684 | ||||||||||||
20/03/2021 | OWN/2020-21/R/178 | 1,927 | ||||||||||||
21/03/2021 | TSC/2020-21/R/2 | 11,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/179 | 1,877 | ||||||||||||
22/03/2021 | OWN/2020-21/R/180 | 1,433 | ||||||||||||
22/03/2021 | OWN/2020-21/R/229 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/230 | 4,114 | ||||||||||||
23/03/2021 | OWN/2020-21/R/181 | 2,538 | ||||||||||||
23/03/2021 | OWN/2020-21/R/182 | 1,111 | ||||||||||||
23/03/2021 | OWN/2020-21/R/183 | 892 | ||||||||||||
23/03/2021 | OWN/2020-21/R/184 | 1,672 | ||||||||||||
23/03/2021 | OWN/2020-21/R/185 | 5,181 | ||||||||||||
23/03/2021 | OWN/2020-21/R/231 | 3,700 | ||||||||||||
23/03/2021 | OWN/2020-21/R/232 | 4,800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/233 | 25,000 | ||||||||||||
24/03/2021 | OWN/2020-21/R/186 | 1,600 | ||||||||||||
24/03/2021 | OWN/2020-21/R/187 | 3,107 | ||||||||||||
24/03/2021 | OWN/2020-21/R/234 | 2,400 | ||||||||||||
24/03/2021 | OWN/2020-21/R/235 | 1,400 | ||||||||||||
24/03/2021 | OWN/2020-21/R/236 | 3,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/237 | 2,500 | ||||||||||||
24/03/2021 | OWN/2020-21/R/238 | 2,950 | ||||||||||||
24/03/2021 | OWN/2020-21/R/239 | 2,568 | ||||||||||||
24/03/2021 | OWN/2020-21/R/240 | 2,934 | ||||||||||||
25/03/2021 | OWN/2020-21/R/188 | 1,952 | ||||||||||||
25/03/2021 | OWN/2020-21/R/189 | 1,754 | ||||||||||||
25/03/2021 | OWN/2020-21/R/190 | 1,040 | ||||||||||||
27/03/2021 | OWN/2020-21/R/191 | 5,955 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 7,535 | ||||||||||||
28/03/2021 | OWN/2020-21/R/192 | 4,075 | ||||||||||||
28/03/2021 | OWN/2020-21/R/241 | 3,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/242 | 2,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/243 | 2,934 | ||||||||||||
29/03/2021 | OWN/2020-21/R/193 | 3,158 | ||||||||||||
29/03/2021 | OWN/2020-21/R/194 | 6,519 | ||||||||||||
29/03/2021 | OWN/2020-21/R/195 | 2,835 | ||||||||||||
29/03/2021 | OWN/2020-21/R/196 | 2,552 | ||||||||||||
29/03/2021 | OWN/2020-21/R/197 | 6,822 | ||||||||||||
30/03/2021 | OWN/2020-21/R/198 | 6,291 | ||||||||||||
30/03/2021 | OWN/2020-21/R/199 | 2,132 | ||||||||||||
30/03/2021 | OWN/2020-21/R/200 | 5,316 | ||||||||||||
30/03/2021 | OWN/2020-21/R/201 | 7,420 | ||||||||||||
30/03/2021 | OWN/2020-21/R/202 | 2,641 | ||||||||||||
30/03/2021 | OWN/2020-21/R/203 | 1,322 | ||||||||||||
30/03/2021 | OWN/2020-21/R/244 | 3,600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/245 | 2,650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/246 | 5,860 | ||||||||||||
30/03/2021 | OWN/2020-21/R/247 | 3,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/248 | 2,861 | ||||||||||||
30/03/2021 | OWN/2020-21/R/249 | 2,365 | ||||||||||||
30/03/2021 | OWN/2020-21/R/250 | 3,800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/272 | 699 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 6,813 | ||||||||||||
31/03/2021 | OWN/2020-21/R/205 | 4,583 | ||||||||||||
31/03/2021 | OWN/2020-21/R/206 | 4,866 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 2,012 | ||||||||||||
31/03/2021 | OWN/2020-21/R/208 | 4,842 | ||||||||||||
31/03/2021 | OWN/2020-21/R/209 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/210 | 6,839 | ||||||||||||
31/03/2021 | OWN/2020-21/R/211 | 5,658 | ||||||||||||
31/03/2021 | OWN/2020-21/R/212 | 5,867 | ||||||||||||
31/03/2021 | OWN/2020-21/R/213 | 5,258 | ||||||||||||
31/03/2021 | OWN/2020-21/R/214 | 6,634 | ||||||||||||
31/03/2021 | OWN/2020-21/R/215 | 3,659 | ||||||||||||
31/03/2021 | OWN/2020-21/R/216 | 4,165 | ||||||||||||
31/03/2021 | OWN/2020-21/R/217 | 3,266 | ||||||||||||
31/03/2021 | OWN/2020-21/R/251 | 3,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/252 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/253 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/254 | 3,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/255 | 4,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/256 | 1,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/257 | 2,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/258 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/R/259 | 1,976 | ||||||||||||
31/03/2021 | OWN/2020-21/R/260 | 3,360 | ||||||||||||
31/03/2021 | OWN/2020-21/R/261 | 3,022 | ||||||||||||
31/03/2021 | OWN/2020-21/R/262 | 1,257 | ||||||||||||
31/03/2021 | OWN/2020-21/R/263 | 3,238 | ||||||||||||
31/03/2021 | OWN/2020-21/R/264 | 5,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/265 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/266 | 2,079 | ||||||||||||
31/03/2021 | OWN/2020-21/R/267 | 9,900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/268 | 1,024 | ||||||||||||
31/03/2021 | OWN/2020-21/R/269 | 5,546 | ||||||||||||
31/03/2021 | OWN/2020-21/R/270 | 51,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/271 | 6,000 | ||||||||||||
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