Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 1,400 | 01/03/2021 | MGNREGA/2020-21/P/7 | 2,530 | |||||||||
01/03/2021 | OWN/2020-21/R/185 | 305 | 01/03/2021 | MGNREGA/2020-21/P/8 | 3,308 | |||||||||
01/03/2021 | OWN/2020-21/R/186 | 300 | 01/03/2021 | MGNREGA/2020-21/P/9 | 2,010 | |||||||||
01/03/2021 | OWN/2020-21/R/187 | 559 | 01/03/2021 | OWN/2020-21/P/117 | 1,900 | |||||||||
01/03/2021 | OWN/2020-21/R/188 | 1,506 | 01/03/2021 | OWN/2020-21/P/88 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/189 | 1,650 | 01/03/2021 | OWN/2020-21/P/89 | 5,000 | |||||||||
01/03/2021 | OWN/2020-21/R/190 | 177 | 01/03/2021 | OWN/2020-21/P/90 | 140 | |||||||||
01/03/2021 | OWN/2020-21/R/191 | 1,660 | 01/03/2021 | OWN/2020-21/P/91 | 260 | |||||||||
01/03/2021 | OWN/2020-21/R/192 | 1,000 | 01/03/2021 | OWN/2020-21/P/92 | 39,500 | |||||||||
01/03/2021 | OWN/2020-21/R/193 | 500 | 01/03/2021 | STS/2020-21/P/18 | 18 | |||||||||
01/03/2021 | OWN/2020-21/R/194 | 1,200 | 05/03/2021 | OWN/2020-21/P/93 | 18 | |||||||||
01/03/2021 | OWN/2020-21/R/195 | 4,572 | 05/03/2021 | OWN/2020-21/P/94 | 18,900 | |||||||||
01/03/2021 | OWN/2020-21/R/196 | 1,953 | 05/03/2021 | OWN/2020-21/P/95 | 7,800 | |||||||||
01/03/2021 | OWN/2020-21/R/197 | 1,495 | 17/03/2021 | OWN/2020-21/P/133 | 5,200 | |||||||||
01/03/2021 | OWN/2020-21/R/198 | 2,179 | 19/03/2021 | OWN/2020-21/P/122 | 2,085 | |||||||||
01/03/2021 | OWN/2020-21/R/199 | 1,741 | 19/03/2021 | OWN/2020-21/P/123 | 7,300 | |||||||||
01/03/2021 | OWN/2020-21/R/200 | 553 | 23/03/2021 | OWN/2020-21/P/100 | 6,300 | |||||||||
01/03/2021 | OWN/2020-21/R/201 | 735 | 23/03/2021 | OWN/2020-21/P/101 | 59 | |||||||||
01/03/2021 | OWN/2020-21/R/310 | 600 | 23/03/2021 | OWN/2020-21/P/102 | 59 | |||||||||
01/03/2021 | OWN/2020-21/R/311 | 500 | 23/03/2021 | OWN/2020-21/P/103 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/312 | 600 | 23/03/2021 | OWN/2020-21/P/104 | 2,000 | |||||||||
01/03/2021 | OWN/2020-21/R/313 | 600 | 23/03/2021 | OWN/2020-21/P/96 | 2,600 | |||||||||
01/03/2021 | OWN/2020-21/R/314 | 600 | 23/03/2021 | OWN/2020-21/P/97 | 3,600 | |||||||||
01/03/2021 | OWN/2020-21/R/315 | 600 | 23/03/2021 | OWN/2020-21/P/98 | 1,850 | |||||||||
01/03/2021 | OWN/2020-21/R/316 | 1,200 | 23/03/2021 | OWN/2020-21/P/99 | 1,500 | |||||||||
01/03/2021 | OWN/2020-21/R/317 | 1,200 | 25/03/2021 | OWN/2020-21/P/124 | 20,000 | |||||||||
01/03/2021 | OWN/2020-21/R/318 | 600 | 25/03/2021 | OWN/2020-21/P/125 | 10,000 | |||||||||
01/03/2021 | OWN/2020-21/R/319 | 1,200 | 25/03/2021 | OWN/2020-21/P/126 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/320 | 1,200 | 25/03/2021 | OWN/2020-21/P/127 | 750 | |||||||||
01/03/2021 | OWN/2020-21/R/322 | 600 | 25/03/2021 | OWN/2020-21/P/128 | 1,600 | |||||||||
01/03/2021 | OWN/2020-21/R/323 | 1,200 | 26/03/2021 | OWN/2020-21/P/105 | 400 | |||||||||
01/03/2021 | OWN/2020-21/R/324 | 500 | 26/03/2021 | OWN/2020-21/P/106 | 577 | |||||||||
01/03/2021 | OWN/2020-21/R/325 | 600 | 26/03/2021 | OWN/2020-21/P/107 | 1,130 | |||||||||
01/03/2021 | OWN/2020-21/R/326 | 600 | 26/03/2021 | OWN/2020-21/P/108 | 500 | |||||||||
01/03/2021 | OWN/2020-21/R/327 | 600 | 26/03/2021 | OWN/2020-21/P/109 | 520 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 202,873 | 26/03/2021 | OWN/2020-21/P/110 | 400 | |||||||||
05/03/2021 | OWN/2020-21/R/202 | 800 | 26/03/2021 | OWN/2020-21/P/111 | 710 | |||||||||
05/03/2021 | OWN/2020-21/R/203 | 332 | 26/03/2021 | OWN/2020-21/P/112 | 399 | |||||||||
05/03/2021 | OWN/2020-21/R/204 | 1,894 | 26/03/2021 | OWN/2020-21/P/113 | 1,700 | |||||||||
05/03/2021 | OWN/2020-21/R/205 | 881 | 26/03/2021 | OWN/2020-21/P/114 | 500 | |||||||||
05/03/2021 | OWN/2020-21/R/206 | 923 | 26/03/2021 | OWN/2020-21/P/115 | 476 | |||||||||
05/03/2021 | OWN/2020-21/R/207 | 580 | 26/03/2021 | OWN/2020-21/P/116 | 25 | |||||||||
05/03/2021 | OWN/2020-21/R/208 | 340 | 31/03/2021 | OWN/2020-21/P/129 | 6,900 | |||||||||
05/03/2021 | OWN/2020-21/R/209 | 480 | 31/03/2021 | OWN/2020-21/P/130 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/210 | 1,080 | 31/03/2021 | OWN/2020-21/P/131 | 120 | |||||||||
05/03/2021 | OWN/2020-21/R/211 | 1,380 | 31/03/2021 | OWN/2020-21/P/132 | 900 | |||||||||
05/03/2021 | OWN/2020-21/R/212 | 408 | ||||||||||||
05/03/2021 | OWN/2020-21/R/213 | 521 | ||||||||||||
05/03/2021 | OWN/2020-21/R/214 | 883 | ||||||||||||
05/03/2021 | OWN/2020-21/R/215 | 216 | ||||||||||||
05/03/2021 | OWN/2020-21/R/216 | 655 | ||||||||||||
05/03/2021 | OWN/2020-21/R/252 | 671 | ||||||||||||
05/03/2021 | OWN/2020-21/R/253 | 1,155 | ||||||||||||
05/03/2021 | OWN/2020-21/R/254 | 12,200 | ||||||||||||
05/03/2021 | OWN/2020-21/R/255 | 238 | ||||||||||||
17/03/2021 | OWN/2020-21/R/328 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/329 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/330 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/331 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/332 | 500 | ||||||||||||
19/03/2021 | OWN/2020-21/R/333 | 1,200 | ||||||||||||
19/03/2021 | OWN/2020-21/R/334 | 1,200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/217 | 684 | ||||||||||||
23/03/2021 | OWN/2020-21/R/218 | 400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/219 | 412 | ||||||||||||
23/03/2021 | OWN/2020-21/R/220 | 904 | ||||||||||||
23/03/2021 | OWN/2020-21/R/221 | 1,682 | ||||||||||||
23/03/2021 | OWN/2020-21/R/222 | 294 | ||||||||||||
23/03/2021 | OWN/2020-21/R/223 | 502 | ||||||||||||
23/03/2021 | OWN/2020-21/R/224 | 502 | ||||||||||||
23/03/2021 | OWN/2020-21/R/225 | 301 | ||||||||||||
23/03/2021 | OWN/2020-21/R/226 | 655 | ||||||||||||
23/03/2021 | OWN/2020-21/R/227 | 247 | ||||||||||||
23/03/2021 | OWN/2020-21/R/228 | 1,098 | ||||||||||||
23/03/2021 | OWN/2020-21/R/229 | 1,507 | ||||||||||||
23/03/2021 | OWN/2020-21/R/230 | 369 | ||||||||||||
23/03/2021 | OWN/2020-21/R/231 | 389 | ||||||||||||
23/03/2021 | OWN/2020-21/R/232 | 427 | ||||||||||||
23/03/2021 | OWN/2020-21/R/233 | 570 | ||||||||||||
23/03/2021 | OWN/2020-21/R/234 | 501 | ||||||||||||
25/03/2021 | OWN/2020-21/R/335 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/336 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/337 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/338 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/339 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/340 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/342 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/343 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/344 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/345 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/346 | 800 | ||||||||||||
25/03/2021 | OWN/2020-21/R/347 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/348 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/349 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/350 | 200 | ||||||||||||
25/03/2021 | OWN/2020-21/R/351 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/352 | 600 | ||||||||||||
25/03/2021 | OWN/2020-21/R/353 | 600 | ||||||||||||
26/03/2021 | OWN/2020-21/R/235 | 83 | ||||||||||||
26/03/2021 | OWN/2020-21/R/236 | 711 | ||||||||||||
26/03/2021 | OWN/2020-21/R/237 | 680 | ||||||||||||
26/03/2021 | OWN/2020-21/R/238 | 697 | ||||||||||||
26/03/2021 | OWN/2020-21/R/239 | 739 | ||||||||||||
26/03/2021 | OWN/2020-21/R/240 | 1,197 | ||||||||||||
26/03/2021 | OWN/2020-21/R/241 | 1,067 | ||||||||||||
26/03/2021 | OWN/2020-21/R/242 | 631 | ||||||||||||
26/03/2021 | OWN/2020-21/R/243 | 651 | ||||||||||||
26/03/2021 | OWN/2020-21/R/244 | 249 | ||||||||||||
26/03/2021 | OWN/2020-21/R/245 | 521 | ||||||||||||
26/03/2021 | OWN/2020-21/R/246 | 440 | ||||||||||||
26/03/2021 | OWN/2020-21/R/247 | 1,136 | ||||||||||||
26/03/2021 | OWN/2020-21/R/248 | 677 | ||||||||||||
26/03/2021 | OWN/2020-21/R/249 | 243 | ||||||||||||
26/03/2021 | OWN/2020-21/R/250 | 490 | ||||||||||||
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