Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 3,606.6 | 01/03/2021 | FFC/2020-21/P/5 | 219,815.06 | 01/03/2021 | OWN/2020-21/C/2 | 24,473 | ||||||
01/03/2021 | OWN/2020-21/R/114 | 75 | 01/03/2021 | OWN/2020-21/P/65 | 1,638,476.6 | |||||||||
01/03/2021 | OWN/2020-21/R/115 | 300 | 01/03/2021 | TSC/2020-21/P/36 | 73,000 | |||||||||
01/03/2021 | OWN/2020-21/R/116 | 75 | 04/03/2021 | OWN/2020-21/P/41 | 16,500 | |||||||||
01/03/2021 | OWN/2020-21/R/117 | 56 | 04/03/2021 | OWN/2020-21/P/42 | 1,116 | |||||||||
01/03/2021 | OWN/2020-21/R/156 | 31 | 04/03/2021 | OWN/2020-21/P/44 | 16,500 | |||||||||
01/03/2021 | OWN/2020-21/R/157 | 200 | 04/03/2021 | OWN/2020-21/P/46 | 1,116 | |||||||||
01/03/2021 | OWN/2020-21/R/158 | 309 | 04/03/2021 | OWN/2020-21/P/47 | 220 | |||||||||
01/03/2021 | OWN/2020-21/R/159 | 417 | 10/03/2021 | OWN/2020-21/P/45 | 9,800 | |||||||||
01/03/2021 | OWN/2020-21/R/160 | 1,000 | 10/03/2021 | OWN/2020-21/P/48 | 5,200 | |||||||||
01/03/2021 | OWN/2020-21/R/161 | 350 | 22/03/2021 | OWN/2020-21/P/49 | 35.4 | |||||||||
01/03/2021 | OWN/2020-21/R/162 | 944 | 23/03/2021 | TSC/2020-21/P/34 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/163 | 400 | 23/03/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
01/03/2021 | OWN/2020-21/R/164 | 392 | 24/03/2021 | OWN/2020-21/P/43 | 82.6 | |||||||||
01/03/2021 | OWN/2020-21/R/165 | 146 | 26/03/2021 | OWN/2020-21/P/50 | 8,300 | |||||||||
01/03/2021 | OWN/2020-21/R/166 | 840 | 26/03/2021 | OWN/2020-21/P/51 | 5,600 | |||||||||
01/03/2021 | OWN/2020-21/R/167 | 300 | 26/03/2021 | OWN/2020-21/P/52 | 11,030 | |||||||||
04/03/2021 | OWN/2020-21/R/118 | 1,931 | 27/03/2021 | OWN/2020-21/P/53 | 34,207 | |||||||||
04/03/2021 | OWN/2020-21/R/119 | 2,199 | 31/03/2021 | OWN/2020-21/P/54 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/168 | 50 | 31/03/2021 | OWN/2020-21/P/55 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/169 | 37 | 31/03/2021 | OWN/2020-21/P/56 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/170 | 57 | 31/03/2021 | OWN/2020-21/P/57 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/171 | 1,846 | 31/03/2021 | OWN/2020-21/P/58 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/172 | 70 | 31/03/2021 | OWN/2020-21/P/59 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/173 | 210 | 31/03/2021 | OWN/2020-21/P/60 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/174 | 986 | 31/03/2021 | OWN/2020-21/P/61 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/175 | 20 | 31/03/2021 | OWN/2020-21/P/62 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/176 | 50 | 31/03/2021 | OWN/2020-21/P/63 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/177 | 210 | 31/03/2021 | OWN/2020-21/P/64 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/178 | 986 | ||||||||||||
04/03/2021 | OWN/2020-21/R/179 | 106 | ||||||||||||
04/03/2021 | OWN/2020-21/R/180 | 986 | ||||||||||||
04/03/2021 | OWN/2020-21/R/181 | 20 | ||||||||||||
04/03/2021 | OWN/2020-21/R/182 | 106 | ||||||||||||
04/03/2021 | OWN/2020-21/R/183 | 264 | ||||||||||||
04/03/2021 | OWN/2020-21/R/184 | 68 | ||||||||||||
04/03/2021 | OWN/2020-21/R/185 | 520 | ||||||||||||
04/03/2021 | OWN/2020-21/R/186 | 520 | ||||||||||||
04/03/2021 | OWN/2020-21/R/187 | 1,773 | ||||||||||||
04/03/2021 | OWN/2020-21/R/188 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/189 | 1,773 | ||||||||||||
04/03/2021 | OWN/2020-21/R/190 | 4,053 | ||||||||||||
04/03/2021 | OWN/2020-21/R/191 | 100 | ||||||||||||
04/03/2021 | OWN/2020-21/R/192 | 165 | ||||||||||||
04/03/2021 | OWN/2020-21/R/193 | 165 | ||||||||||||
04/03/2021 | OWN/2020-21/R/194 | 1,397 | ||||||||||||
04/03/2021 | OWN/2020-21/R/195 | 628 | ||||||||||||
04/03/2021 | OWN/2020-21/R/196 | 458 | ||||||||||||
04/03/2021 | OWN/2020-21/R/197 | 558 | ||||||||||||
04/03/2021 | OWN/2020-21/R/198 | 200 | ||||||||||||
04/03/2021 | OWN/2020-21/R/199 | 412 | ||||||||||||
04/03/2021 | OWN/2020-21/R/200 | 37 | ||||||||||||
04/03/2021 | OWN/2020-21/R/201 | 624 | ||||||||||||
04/03/2021 | OWN/2020-21/R/202 | 854 | ||||||||||||
04/03/2021 | OWN/2020-21/R/203 | 646 | ||||||||||||
04/03/2021 | OWN/2020-21/R/204 | 86 | ||||||||||||
04/03/2021 | OWN/2020-21/R/205 | 1,000 | ||||||||||||
04/03/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
04/03/2021 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
04/03/2021 | OWN/2020-21/R/208 | 1,500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/209 | 324 | ||||||||||||
04/03/2021 | OWN/2020-21/R/210 | 500 | ||||||||||||
04/03/2021 | OWN/2020-21/R/211 | 1,080 | ||||||||||||
04/03/2021 | OWN/2020-21/R/212 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/213 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/214 | 180 | ||||||||||||
04/03/2021 | OWN/2020-21/R/215 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/216 | 80 | ||||||||||||
04/03/2021 | OWN/2020-21/R/217 | 20 | ||||||||||||
04/03/2021 | OWN/2020-21/R/218 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/219 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/220 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/221 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/222 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/223 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/224 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/225 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/226 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/227 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/228 | 300 | ||||||||||||
04/03/2021 | OWN/2020-21/R/229 | 300 | ||||||||||||
06/03/2021 | OWN/2020-21/R/230 | 545 | ||||||||||||
06/03/2021 | OWN/2020-21/R/231 | 1,596 | ||||||||||||
06/03/2021 | OWN/2020-21/R/232 | 634 | ||||||||||||
06/03/2021 | OWN/2020-21/R/233 | 71 | ||||||||||||
06/03/2021 | OWN/2020-21/R/234 | 762 | ||||||||||||
06/03/2021 | OWN/2020-21/R/235 | 152 | ||||||||||||
06/03/2021 | OWN/2020-21/R/236 | 2,582 | ||||||||||||
11/03/2021 | OWN/2020-21/R/120 | 2,775 | ||||||||||||
23/03/2021 | MGNREGA/2020-21/R/6 | 80 | ||||||||||||
23/03/2021 | XVFC/2020-21/R/4 | 2,078 | ||||||||||||
25/03/2021 | OWN/2020-21/R/237 | 600 | ||||||||||||
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