Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 23 | 15/03/2021 | MGNREGA/2020-21/P/6 | 3,458 | |||||||||
01/03/2021 | OWN/2020-21/R/331 | 100 | 30/03/2021 | FFC/2020-21/P/29 | 82,800 | |||||||||
01/03/2021 | OWN/2020-21/R/332 | 100 | 30/03/2021 | OWN/2020-21/P/100 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/333 | 100 | 30/03/2021 | OWN/2020-21/P/101 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/334 | 100 | 30/03/2021 | OWN/2020-21/P/102 | 22,200 | |||||||||
01/03/2021 | OWN/2020-21/R/335 | 100 | 30/03/2021 | OWN/2020-21/P/103 | 2,500 | |||||||||
01/03/2021 | OWN/2020-21/R/336 | 100 | 30/03/2021 | OWN/2020-21/P/104 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/337 | 200 | 30/03/2021 | OWN/2020-21/P/106 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/338 | 100 | 30/03/2021 | OWN/2020-21/P/107 | 200 | |||||||||
01/03/2021 | OWN/2020-21/R/339 | 100 | 30/03/2021 | OWN/2020-21/P/108 | 84 | |||||||||
01/03/2021 | OWN/2020-21/R/340 | 100 | 30/03/2021 | OWN/2020-21/P/90 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/341 | 100 | 30/03/2021 | OWN/2020-21/P/91 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/342 | 200 | 30/03/2021 | OWN/2020-21/P/92 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/343 | 100 | 30/03/2021 | OWN/2020-21/P/93 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/344 | 100 | 30/03/2021 | OWN/2020-21/P/94 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/345 | 100 | 30/03/2021 | OWN/2020-21/P/95 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/346 | 100 | 30/03/2021 | OWN/2020-21/P/96 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/347 | 300 | 30/03/2021 | OWN/2020-21/P/97 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/348 | 200 | 30/03/2021 | OWN/2020-21/P/98 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/349 | 100 | 30/03/2021 | OWN/2020-21/P/99 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/350 | 100 | 30/03/2021 | TSC/2020-21/P/16 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/351 | 500 | 30/03/2021 | TSC/2020-21/P/17 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/372 | 160 | 31/03/2021 | FFC/2020-21/P/30 | 68,094 | |||||||||
01/03/2021 | OWN/2020-21/R/373 | 262 | 31/03/2021 | FFC/2020-21/P/32 | 6,048 | |||||||||
01/03/2021 | OWN/2020-21/R/374 | 80 | 31/03/2021 | OWN/2020-21/P/105 | 703 | |||||||||
01/03/2021 | OWN/2020-21/R/375 | 72 | 31/03/2021 | OWN/2020-21/P/88 | 790 | |||||||||
01/03/2021 | OWN/2020-21/R/376 | 140 | 31/03/2021 | OWN/2020-21/P/89 | 610 | |||||||||
01/03/2021 | OWN/2020-21/R/377 | 80 | 31/03/2021 | TSC/2020-21/P/18 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/378 | 284 | 31/03/2021 | TSC/2020-21/P/19 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/379 | 80 | 31/03/2021 | TSC/2020-21/P/20 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/380 | 320 | 31/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/381 | 80 | 31/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/382 | 57 | 31/03/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/383 | 80 | 31/03/2021 | TSC/2020-21/P/24 | 7,000 | |||||||||
01/03/2021 | OWN/2020-21/R/384 | 3,100 | 31/03/2021 | TSC/2020-21/P/25 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/385 | 112 | 31/03/2021 | TSC/2020-21/P/26 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/386 | 296 | 31/03/2021 | TSC/2020-21/P/27 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/387 | 160 | 31/03/2021 | TSC/2020-21/P/28 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/388 | 342 | 31/03/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/389 | 300 | ||||||||||||
01/03/2021 | OWN/2020-21/R/390 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/391 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/392 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/393 | 309 | ||||||||||||
01/03/2021 | OWN/2020-21/R/394 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/395 | 187 | ||||||||||||
01/03/2021 | OWN/2020-21/R/396 | 99 | ||||||||||||
01/03/2021 | OWN/2020-21/R/397 | 9,996 | ||||||||||||
01/03/2021 | OWN/2020-21/R/398 | 543 | ||||||||||||
01/03/2021 | OWN/2020-21/R/399 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/400 | 20 | ||||||||||||
01/03/2021 | OWN/2020-21/R/401 | 13 | ||||||||||||
01/03/2021 | OWN/2020-21/R/402 | 471 | ||||||||||||
01/03/2021 | OWN/2020-21/R/403 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/404 | 1,352 | ||||||||||||
01/03/2021 | OWN/2020-21/R/405 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/406 | 265 | ||||||||||||
01/03/2021 | OWN/2020-21/R/407 | 153 | ||||||||||||
01/03/2021 | OWN/2020-21/R/408 | 109 | ||||||||||||
01/03/2021 | OWN/2020-21/R/409 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/410 | 360 | ||||||||||||
01/03/2021 | OWN/2020-21/R/411 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/412 | 260 | ||||||||||||
01/03/2021 | OWN/2020-21/R/413 | 160 | ||||||||||||
01/03/2021 | OWN/2020-21/R/414 | 500 | ||||||||||||
01/03/2021 | OWN/2020-21/R/415 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/416 | 346 | ||||||||||||
01/03/2021 | OWN/2020-21/R/417 | 66 | ||||||||||||
01/03/2021 | OWN/2020-21/R/418 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/419 | 192 | ||||||||||||
01/03/2021 | OWN/2020-21/R/420 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/421 | 518 | ||||||||||||
01/03/2021 | OWN/2020-21/R/422 | 235 | ||||||||||||
01/03/2021 | OWN/2020-21/R/423 | 295 | ||||||||||||
01/03/2021 | OWN/2020-21/R/424 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/425 | 540 | ||||||||||||
01/03/2021 | OWN/2020-21/R/426 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/427 | 80 | ||||||||||||
01/03/2021 | OWN/2020-21/R/428 | 140 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/1 | 203,009 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/2 | 203,009 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/3 | 1,145 | ||||||||||||
12/03/2021 | XVFC/2020-21/R/4 | 2,976 | ||||||||||||
15/03/2021 | MGNREGA/2020-21/R/9 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 122 | ||||||||||||
31/03/2021 | OWN/2020-21/R/353 | 53 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 80 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 211 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 80 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 164 | ||||||||||||
31/03/2021 | OWN/2020-21/R/358 | 80 | ||||||||||||
31/03/2021 | OWN/2020-21/R/359 | 333 | ||||||||||||
31/03/2021 | OWN/2020-21/R/360 | 306 | ||||||||||||
31/03/2021 | OWN/2020-21/R/361 | 80 | ||||||||||||
31/03/2021 | OWN/2020-21/R/362 | 158 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 80 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 74 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/366 | 168 | ||||||||||||
31/03/2021 | OWN/2020-21/R/367 | 160 | ||||||||||||
31/03/2021 | OWN/2020-21/R/368 | 132 | ||||||||||||
31/03/2021 | OWN/2020-21/R/369 | 676 | ||||||||||||
31/03/2021 | OWN/2020-21/R/370 | 210 | ||||||||||||
31/03/2021 | OWN/2020-21/R/371 | 416 | ||||||||||||
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