Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 2,995 | 15/03/2021 | OWN/2020-21/P/229 | 2,990 | |||||||||
02/03/2021 | OWN/2020-21/R/423 | 826 | 15/03/2021 | OWN/2020-21/P/230 | 3,120 | |||||||||
02/03/2021 | OWN/2020-21/R/424 | 173 | 15/03/2021 | OWN/2020-21/P/231 | 3,140 | |||||||||
02/03/2021 | OWN/2020-21/R/425 | 2,000 | 15/03/2021 | OWN/2020-21/P/232 | 7,200 | |||||||||
02/03/2021 | OWN/2020-21/R/426 | 1,128 | 15/03/2021 | OWN/2020-21/P/233 | 2,650 | |||||||||
02/03/2021 | OWN/2020-21/R/427 | 60 | 24/03/2021 | OWN/2020-21/P/247 | 50,000 | |||||||||
02/03/2021 | OWN/2020-21/R/428 | 60 | 25/03/2021 | OWN/2020-21/P/234 | 50,000 | |||||||||
02/03/2021 | OWN/2020-21/R/429 | 493 | 25/03/2021 | OWN/2020-21/P/235 | 50,000 | |||||||||
03/03/2021 | OWN/2020-21/R/527 | 600 | 31/03/2021 | MGNREGA/2020-21/P/3 | 9,123 | |||||||||
05/03/2021 | OWN/2020-21/R/430 | 785 | 31/03/2021 | OWN/2020-21/P/236 | 3,500 | |||||||||
05/03/2021 | OWN/2020-21/R/431 | 30 | 31/03/2021 | OWN/2020-21/P/237 | 17,450 | |||||||||
05/03/2021 | OWN/2020-21/R/432 | 30 | 31/03/2021 | OWN/2020-21/P/238 | 1,700 | |||||||||
05/03/2021 | OWN/2020-21/R/433 | 80 | 31/03/2021 | OWN/2020-21/P/239 | 9,184 | |||||||||
05/03/2021 | OWN/2020-21/R/434 | 900 | 31/03/2021 | OWN/2020-21/P/240 | 932 | |||||||||
05/03/2021 | OWN/2020-21/R/435 | 370 | 31/03/2021 | OWN/2020-21/P/241 | 80,000 | |||||||||
05/03/2021 | OWN/2020-21/R/436 | 25 | 31/03/2021 | OWN/2020-21/P/242 | 1,800 | |||||||||
05/03/2021 | OWN/2020-21/R/437 | 25 | 31/03/2021 | OWN/2020-21/P/243 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/528 | 600 | 31/03/2021 | OWN/2020-21/P/244 | 3,000 | |||||||||
05/03/2021 | OWN/2020-21/R/529 | 600 | 31/03/2021 | OWN/2020-21/P/245 | 3,000 | |||||||||
05/03/2021 | STS/2020-21/R/9 | 44 | 31/03/2021 | OWN/2020-21/P/246 | 3,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/6 | 317,014 | 31/03/2021 | OWN/2020-21/P/248 | 600 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 3,950 | ||||||||||||
08/03/2021 | OWN/2020-21/R/530 | 776 | ||||||||||||
08/03/2021 | OWN/2020-21/R/531 | 1,230 | ||||||||||||
08/03/2021 | OWN/2020-21/R/532 | 600 | ||||||||||||
08/03/2021 | OWN/2020-21/R/533 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/R/438 | 732 | ||||||||||||
09/03/2021 | OWN/2020-21/R/439 | 25 | ||||||||||||
09/03/2021 | OWN/2020-21/R/440 | 25 | ||||||||||||
09/03/2021 | OWN/2020-21/R/441 | 300 | ||||||||||||
09/03/2021 | OWN/2020-21/R/442 | 720 | ||||||||||||
09/03/2021 | OWN/2020-21/R/443 | 25 | ||||||||||||
09/03/2021 | OWN/2020-21/R/444 | 25 | ||||||||||||
09/03/2021 | OWN/2020-21/R/445 | 2,592 | ||||||||||||
09/03/2021 | OWN/2020-21/R/446 | 30 | ||||||||||||
09/03/2021 | OWN/2020-21/R/447 | 30 | ||||||||||||
09/03/2021 | OWN/2020-21/R/448 | 626 | ||||||||||||
09/03/2021 | OWN/2020-21/R/449 | 3,797 | ||||||||||||
09/03/2021 | OWN/2020-21/R/450 | 2,082 | ||||||||||||
09/03/2021 | OWN/2020-21/R/451 | 30 | ||||||||||||
09/03/2021 | OWN/2020-21/R/452 | 30 | ||||||||||||
09/03/2021 | OWN/2020-21/R/453 | 770 | ||||||||||||
09/03/2021 | OWN/2020-21/R/534 | 600 | ||||||||||||
09/03/2021 | OWN/2020-21/R/535 | 1,230 | ||||||||||||
12/03/2021 | OWN/2020-21/R/454 | 1,923 | ||||||||||||
12/03/2021 | OWN/2020-21/R/455 | 30 | ||||||||||||
12/03/2021 | OWN/2020-21/R/456 | 30 | ||||||||||||
12/03/2021 | OWN/2020-21/R/457 | 413 | ||||||||||||
12/03/2021 | OWN/2020-21/R/458 | 1,865 | ||||||||||||
12/03/2021 | OWN/2020-21/R/536 | 600 | ||||||||||||
12/03/2021 | OWN/2020-21/R/537 | 1,135 | ||||||||||||
20/03/2021 | MGNREGA/2020-21/R/10 | 47 | ||||||||||||
20/03/2021 | MGNREGA/2020-21/R/8 | 4,032 | ||||||||||||
20/03/2021 | MGNREGA/2020-21/R/9 | 3,438 | ||||||||||||
20/03/2021 | OWN/2020-21/R/459 | 1,776 | ||||||||||||
20/03/2021 | OWN/2020-21/R/460 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/461 | 422 | ||||||||||||
20/03/2021 | OWN/2020-21/R/462 | 2,329 | ||||||||||||
20/03/2021 | OWN/2020-21/R/463 | 250 | ||||||||||||
20/03/2021 | OWN/2020-21/R/464 | 866 | ||||||||||||
20/03/2021 | OWN/2020-21/R/465 | 510 | ||||||||||||
20/03/2021 | OWN/2020-21/R/466 | 804 | ||||||||||||
20/03/2021 | OWN/2020-21/R/467 | 25 | ||||||||||||
20/03/2021 | OWN/2020-21/R/468 | 25 | ||||||||||||
20/03/2021 | OWN/2020-21/R/469 | 1,501 | ||||||||||||
20/03/2021 | OWN/2020-21/R/470 | 2,180 | ||||||||||||
20/03/2021 | OWN/2020-21/R/471 | 30 | ||||||||||||
20/03/2021 | OWN/2020-21/R/472 | 30 | ||||||||||||
20/03/2021 | OWN/2020-21/R/473 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/474 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/475 | 2,400 | ||||||||||||
20/03/2021 | OWN/2020-21/R/538 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/539 | 1,230 | ||||||||||||
20/03/2021 | OWN/2020-21/R/540 | 387 | ||||||||||||
20/03/2021 | OWN/2020-21/R/541 | 2,490 | ||||||||||||
20/03/2021 | OWN/2020-21/R/542 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/543 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/544 | 1,230 | ||||||||||||
23/03/2021 | OWN/2020-21/R/476 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/477 | 2,020 | ||||||||||||
23/03/2021 | OWN/2020-21/R/478 | 30 | ||||||||||||
23/03/2021 | OWN/2020-21/R/479 | 30 | ||||||||||||
23/03/2021 | OWN/2020-21/R/480 | 1,117 | ||||||||||||
23/03/2021 | OWN/2020-21/R/481 | 1,746 | ||||||||||||
23/03/2021 | OWN/2020-21/R/482 | 1,994 | ||||||||||||
23/03/2021 | OWN/2020-21/R/483 | 1,206 | ||||||||||||
23/03/2021 | OWN/2020-21/R/484 | 100 | ||||||||||||
23/03/2021 | OWN/2020-21/R/485 | 1,165 | ||||||||||||
23/03/2021 | OWN/2020-21/R/486 | 771 | ||||||||||||
23/03/2021 | OWN/2020-21/R/487 | 1,218 | ||||||||||||
23/03/2021 | OWN/2020-21/R/488 | 1,556 | ||||||||||||
23/03/2021 | OWN/2020-21/R/489 | 100 | ||||||||||||
23/03/2021 | OWN/2020-21/R/545 | 1,800 | ||||||||||||
23/03/2021 | OWN/2020-21/R/546 | 110 | ||||||||||||
23/03/2021 | OWN/2020-21/R/547 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/548 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/549 | 256 | ||||||||||||
23/03/2021 | OWN/2020-21/R/550 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/551 | 1,782 | ||||||||||||
24/03/2021 | OWN/2020-21/R/490 | 1,296 | ||||||||||||
24/03/2021 | OWN/2020-21/R/491 | 1,327 | ||||||||||||
24/03/2021 | OWN/2020-21/R/492 | 1,307 | ||||||||||||
29/03/2021 | STS/2020-21/R/8 | 517 | ||||||||||||
30/03/2021 | OWN/2020-21/R/493 | 6,440 | ||||||||||||
30/03/2021 | OWN/2020-21/R/552 | 2,490 | ||||||||||||
30/03/2021 | TSC/2020-21/R/9 | 27 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 9,123 | ||||||||||||
31/03/2021 | OWN/2020-21/R/494 | 897 | ||||||||||||
31/03/2021 | OWN/2020-21/R/495 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/496 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/497 | 4,066 | ||||||||||||
31/03/2021 | OWN/2020-21/R/498 | 401 | ||||||||||||
31/03/2021 | OWN/2020-21/R/499 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/500 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/501 | 1,280 | ||||||||||||
31/03/2021 | OWN/2020-21/R/502 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/503 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/504 | 742 | ||||||||||||
31/03/2021 | OWN/2020-21/R/505 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/506 | 25 | ||||||||||||
31/03/2021 | OWN/2020-21/R/507 | 2,094 | ||||||||||||
31/03/2021 | OWN/2020-21/R/508 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/509 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/510 | 1,685 | ||||||||||||
31/03/2021 | OWN/2020-21/R/511 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/512 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/513 | 595 | ||||||||||||
31/03/2021 | OWN/2020-21/R/514 | 2,983 | ||||||||||||
31/03/2021 | OWN/2020-21/R/515 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/516 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/517 | 2,990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/518 | 248 | ||||||||||||
31/03/2021 | OWN/2020-21/R/519 | 1,581 | ||||||||||||
31/03/2021 | OWN/2020-21/R/520 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/521 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/522 | 987 | ||||||||||||
31/03/2021 | OWN/2020-21/R/523 | 127,766 | ||||||||||||
31/03/2021 | OWN/2020-21/R/524 | 2,725 | ||||||||||||
31/03/2021 | OWN/2020-21/R/525 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/526 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/553 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/554 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/555 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/556 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/557 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/558 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/559 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/560 | 1,575 | ||||||||||||
31/03/2021 | OWN/2020-21/R/561 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/562 | 3,750 | ||||||||||||
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