Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 22,193 | 01/03/2021 | FFC/2020-21/P/42 | 50,000 | 01/03/2021 | OWN/2020-21/C/7 | 10,000 | ||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 28 | 01/03/2021 | MGNREGA/2020-21/P/6 | 18 | 08/03/2021 | OWN/2020-21/C/8 | 5,000 | ||||||
01/03/2021 | OWN/2020-21/R/129 | 100 | 01/03/2021 | MGNREGA/2020-21/P/7 | 170 | 31/03/2021 | OWN/2020-21/C/10 | 10,000 | ||||||
01/03/2021 | OWN/2020-21/R/130 | 100 | 01/03/2021 | OWN/2020-21/P/38 | 9,000 | 31/03/2021 | OWN/2020-21/C/9 | 17,197 | ||||||
01/03/2021 | OWN/2020-21/R/131 | 100 | 01/03/2021 | OWN/2020-21/P/39 | 195 | |||||||||
01/03/2021 | OWN/2020-21/R/132 | 38 | 01/03/2021 | OWN/2020-21/P/50 | 3,900 | |||||||||
01/03/2021 | OWN/2020-21/R/133 | 500 | 01/03/2021 | OWN/2020-21/P/51 | 3,900 | |||||||||
01/03/2021 | OWN/2020-21/R/134 | 126 | 08/03/2021 | OWN/2020-21/P/52 | 170 | |||||||||
01/03/2021 | OWN/2020-21/R/135 | 417 | 08/03/2021 | OWN/2020-21/P/53 | 150 | |||||||||
01/03/2021 | OWN/2020-21/R/136 | 102 | 08/03/2021 | OWN/2020-21/P/54 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/138 | 100 | 08/03/2021 | OWN/2020-21/P/55 | 199 | |||||||||
01/03/2021 | OWN/2020-21/R/139 | 215 | 08/03/2021 | OWN/2020-21/P/56 | 250 | |||||||||
01/03/2021 | OWN/2020-21/R/140 | 149 | 08/03/2021 | OWN/2020-21/P/57 | 1,580 | |||||||||
01/03/2021 | OWN/2020-21/R/141 | 173 | 10/03/2021 | FFC/2020-21/P/43 | 50,000 | |||||||||
01/03/2021 | OWN/2020-21/R/142 | 50 | 10/03/2021 | FFC/2020-21/P/44 | 21,500 | |||||||||
01/03/2021 | OWN/2020-21/R/143 | 600 | 10/03/2021 | FFC/2020-21/P/45 | 31,205 | |||||||||
01/03/2021 | OWN/2020-21/R/144 | 128 | 12/03/2021 | OWN/2020-21/P/40 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/145 | 81 | 12/03/2021 | OWN/2020-21/P/58 | 19,800 | |||||||||
01/03/2021 | OWN/2020-21/R/146 | 32 | 12/03/2021 | OWN/2020-21/P/65 | 195 | |||||||||
01/03/2021 | OWN/2020-21/R/147 | 367 | 22/03/2021 | FFC/2020-21/P/46 | 49,952 | |||||||||
01/03/2021 | OWN/2020-21/R/148 | 146 | 22/03/2021 | FFC/2020-21/P/47 | 49,962 | |||||||||
01/03/2021 | OWN/2020-21/R/149 | 1,246 | 22/03/2021 | MGNREGA/2020-21/P/8 | 22,193 | |||||||||
01/03/2021 | OWN/2020-21/R/52 | 450 | 26/03/2021 | OWN/2020-21/P/63 | 12,070 | |||||||||
01/03/2021 | OWN/2020-21/R/53 | 125 | 26/03/2021 | OWN/2020-21/P/66 | 775 | |||||||||
01/03/2021 | OWN/2020-21/R/54 | 450 | 30/03/2021 | OWN/2020-21/P/67 | 130 | |||||||||
01/03/2021 | OWN/2020-21/R/55 | 500 | 30/03/2021 | OWN/2020-21/P/68 | 160 | |||||||||
01/03/2021 | OWN/2020-21/R/56 | 500 | 30/03/2021 | OWN/2020-21/P/69 | 260 | |||||||||
01/03/2021 | OWN/2020-21/R/57 | 500 | 30/03/2021 | OWN/2020-21/P/70 | 100 | |||||||||
01/03/2021 | OWN/2020-21/R/58 | 500 | 30/03/2021 | OWN/2020-21/P/71 | 350 | |||||||||
08/03/2021 | OWN/2020-21/R/137 | 278 | 30/03/2021 | OWN/2020-21/P/72 | 199 | |||||||||
08/03/2021 | OWN/2020-21/R/59 | 125 | 30/03/2021 | OWN/2020-21/P/73 | 250 | |||||||||
08/03/2021 | OWN/2020-21/R/60 | 900 | 30/03/2021 | OWN/2020-21/P/74 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/61 | 450 | 30/03/2021 | OWN/2020-21/P/75 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/62 | 450 | 31/03/2021 | OWN/2020-21/P/76 | 1,000 | |||||||||
08/03/2021 | OWN/2020-21/R/63 | 900 | 31/03/2021 | OWN/2020-21/P/77 | 23,498 | |||||||||
08/03/2021 | OWN/2020-21/R/64 | 450 | 31/03/2021 | XVFC/2020-21/P/1 | 135.7 | |||||||||
08/03/2021 | OWN/2020-21/R/65 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/66 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/67 | 1,085 | ||||||||||||
08/03/2021 | OWN/2020-21/R/68 | 450 | ||||||||||||
08/03/2021 | OWN/2020-21/R/70 | 268 | ||||||||||||
12/03/2021 | OWN/2020-21/R/71 | 125 | ||||||||||||
12/03/2021 | OWN/2020-21/R/72 | 635 | ||||||||||||
12/03/2021 | OWN/2020-21/R/73 | 635 | ||||||||||||
12/03/2021 | OWN/2020-21/R/74 | 125 | ||||||||||||
12/03/2021 | OWN/2020-21/R/75 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/76 | 125 | ||||||||||||
12/03/2021 | OWN/2020-21/R/77 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/78 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/79 | 125 | ||||||||||||
12/03/2021 | OWN/2020-21/R/80 | 1,050 | ||||||||||||
12/03/2021 | OWN/2020-21/R/81 | 125 | ||||||||||||
12/03/2021 | OWN/2020-21/R/82 | 400 | ||||||||||||
12/03/2021 | OWN/2020-21/R/83 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/84 | 900 | ||||||||||||
13/03/2021 | OWN/2020-21/R/150 | 379 | ||||||||||||
13/03/2021 | OWN/2020-21/R/151 | 800 | ||||||||||||
13/03/2021 | OWN/2020-21/R/152 | 115 | ||||||||||||
13/03/2021 | OWN/2020-21/R/153 | 333 | ||||||||||||
13/03/2021 | OWN/2020-21/R/154 | 76 | ||||||||||||
13/03/2021 | OWN/2020-21/R/155 | 16 | ||||||||||||
13/03/2021 | OWN/2020-21/R/156 | 200 | ||||||||||||
13/03/2021 | OWN/2020-21/R/157 | 200 | ||||||||||||
13/03/2021 | OWN/2020-21/R/158 | 101 | ||||||||||||
13/03/2021 | OWN/2020-21/R/159 | 50 | ||||||||||||
13/03/2021 | OWN/2020-21/R/160 | 100 | ||||||||||||
13/03/2021 | OWN/2020-21/R/161 | 98 | ||||||||||||
13/03/2021 | OWN/2020-21/R/162 | 50 | ||||||||||||
13/03/2021 | OWN/2020-21/R/163 | 215 | ||||||||||||
13/03/2021 | OWN/2020-21/R/164 | 100 | ||||||||||||
13/03/2021 | OWN/2020-21/R/165 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/100 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/101 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/103 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/104 | 1,350 | ||||||||||||
17/03/2021 | OWN/2020-21/R/106 | 800 | ||||||||||||
17/03/2021 | OWN/2020-21/R/107 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/166 | 240 | ||||||||||||
17/03/2021 | OWN/2020-21/R/167 | 35 | ||||||||||||
17/03/2021 | OWN/2020-21/R/168 | 135 | ||||||||||||
17/03/2021 | OWN/2020-21/R/169 | 520 | ||||||||||||
17/03/2021 | OWN/2020-21/R/170 | 1,288 | ||||||||||||
17/03/2021 | OWN/2020-21/R/171 | 1,135 | ||||||||||||
17/03/2021 | OWN/2020-21/R/172 | 934 | ||||||||||||
17/03/2021 | OWN/2020-21/R/173 | 992 | ||||||||||||
17/03/2021 | OWN/2020-21/R/174 | 1,218 | ||||||||||||
17/03/2021 | OWN/2020-21/R/175 | 744 | ||||||||||||
17/03/2021 | OWN/2020-21/R/176 | 283 | ||||||||||||
17/03/2021 | OWN/2020-21/R/177 | 707 | ||||||||||||
17/03/2021 | OWN/2020-21/R/178 | 27 | ||||||||||||
17/03/2021 | OWN/2020-21/R/179 | 123 | ||||||||||||
17/03/2021 | OWN/2020-21/R/180 | 500 | ||||||||||||
17/03/2021 | OWN/2020-21/R/181 | 130 | ||||||||||||
17/03/2021 | OWN/2020-21/R/182 | 50 | ||||||||||||
17/03/2021 | OWN/2020-21/R/183 | 223 | ||||||||||||
17/03/2021 | OWN/2020-21/R/184 | 1,200 | ||||||||||||
17/03/2021 | OWN/2020-21/R/185 | 50 | ||||||||||||
17/03/2021 | OWN/2020-21/R/186 | 1,412 | ||||||||||||
17/03/2021 | OWN/2020-21/R/85 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/86 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/87 | 125 | ||||||||||||
17/03/2021 | OWN/2020-21/R/88 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/89 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/90 | 250 | ||||||||||||
17/03/2021 | OWN/2020-21/R/91 | 250 | ||||||||||||
17/03/2021 | OWN/2020-21/R/93 | 125 | ||||||||||||
17/03/2021 | OWN/2020-21/R/94 | 125 | ||||||||||||
17/03/2021 | OWN/2020-21/R/95 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/96 | 277 | ||||||||||||
17/03/2021 | OWN/2020-21/R/97 | 277 | ||||||||||||
17/03/2021 | OWN/2020-21/R/98 | 173 | ||||||||||||
17/03/2021 | OWN/2020-21/R/99 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/205 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/206 | 250 | ||||||||||||
20/03/2021 | OWN/2020-21/R/207 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/209 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/210 | 375 | ||||||||||||
20/03/2021 | OWN/2020-21/R/211 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/212 | 900 | ||||||||||||
20/03/2021 | OWN/2020-21/R/213 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/214 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/215 | 125 | ||||||||||||
20/03/2021 | OWN/2020-21/R/216 | 125 | ||||||||||||
20/03/2021 | OWN/2020-21/R/217 | 375 | ||||||||||||
20/03/2021 | OWN/2020-21/R/218 | 450 | ||||||||||||
20/03/2021 | OWN/2020-21/R/219 | 800 | ||||||||||||
20/03/2021 | OWN/2020-21/R/220 | 2,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/221 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/222 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/223 | 82 | ||||||||||||
20/03/2021 | OWN/2020-21/R/224 | 518 | ||||||||||||
20/03/2021 | OWN/2020-21/R/225 | 152 | ||||||||||||
20/03/2021 | OWN/2020-21/R/226 | 625 | ||||||||||||
20/03/2021 | OWN/2020-21/R/227 | 1,194 | ||||||||||||
20/03/2021 | OWN/2020-21/R/228 | 180 | ||||||||||||
20/03/2021 | OWN/2020-21/R/229 | 520 | ||||||||||||
20/03/2021 | OWN/2020-21/R/230 | 934 | ||||||||||||
20/03/2021 | OWN/2020-21/R/231 | 192 | ||||||||||||
20/03/2021 | OWN/2020-21/R/232 | 147 | ||||||||||||
20/03/2021 | OWN/2020-21/R/233 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/234 | 50 | ||||||||||||
20/03/2021 | OWN/2020-21/R/235 | 216 | ||||||||||||
20/03/2021 | OWN/2020-21/R/236 | 113 | ||||||||||||
20/03/2021 | OWN/2020-21/R/237 | 910 | ||||||||||||
20/03/2021 | OWN/2020-21/R/238 | 200 | ||||||||||||
21/03/2021 | TSC/2020-21/R/3 | 5,000 | ||||||||||||
21/03/2021 | TSC/2020-21/R/4 | 3,469 | ||||||||||||
21/03/2021 | TSC/2020-21/R/5 | 12,000 | ||||||||||||
21/03/2021 | TSC/2020-21/R/6 | 1,962 | ||||||||||||
21/03/2021 | TSC/2020-21/R/7 | 1,121 | ||||||||||||
21/03/2021 | TSC/2020-21/R/8 | 727 | ||||||||||||
23/03/2021 | OWN/2020-21/R/239 | 300 | ||||||||||||
23/03/2021 | OWN/2020-21/R/240 | 50 | ||||||||||||
23/03/2021 | OWN/2020-21/R/241 | 619 | ||||||||||||
23/03/2021 | OWN/2020-21/R/242 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/243 | 390 | ||||||||||||
23/03/2021 | OWN/2020-21/R/244 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/245 | 84 | ||||||||||||
23/03/2021 | OWN/2020-21/R/246 | 106 | ||||||||||||
23/03/2021 | OWN/2020-21/R/247 | 284 | ||||||||||||
23/03/2021 | OWN/2020-21/R/248 | 1,040 | ||||||||||||
23/03/2021 | OWN/2020-21/R/249 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/250 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/262 | 450 | ||||||||||||
25/03/2021 | OWN/2020-21/R/263 | 450 | ||||||||||||
25/03/2021 | OWN/2020-21/R/264 | 125 | ||||||||||||
25/03/2021 | OWN/2020-21/R/265 | 378 | ||||||||||||
25/03/2021 | OWN/2020-21/R/266 | 450 | ||||||||||||
30/03/2021 | OWN/2020-21/R/251 | 1,928 | ||||||||||||
30/03/2021 | OWN/2020-21/R/252 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/253 | 191 | ||||||||||||
30/03/2021 | OWN/2020-21/R/254 | 760 | ||||||||||||
30/03/2021 | OWN/2020-21/R/255 | 225 | ||||||||||||
30/03/2021 | OWN/2020-21/R/256 | 713 | ||||||||||||
30/03/2021 | OWN/2020-21/R/257 | 122 | ||||||||||||
30/03/2021 | OWN/2020-21/R/258 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/R/259 | 50 | ||||||||||||
30/03/2021 | OWN/2020-21/R/260 | 138 | ||||||||||||
30/03/2021 | OWN/2020-21/R/261 | 100 | ||||||||||||
|