Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 54 | 20/03/2021 | OWN/2020-21/P/105 | 4,800 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 11 | 20/03/2021 | OWN/2020-21/P/106 | 4,350 | |||||||||
01/03/2021 | OWN/2020-21/R/118 | 30,673 | 20/03/2021 | OWN/2020-21/P/107 | 3,885 | |||||||||
01/03/2021 | OWN/2020-21/R/130 | 3,897 | 20/03/2021 | OWN/2020-21/P/108 | 14,500 | |||||||||
01/03/2021 | STS/2020-21/R/5 | 606 | 20/03/2021 | OWN/2020-21/P/109 | 12,100 | |||||||||
01/03/2021 | TSC/2020-21/R/6 | 415 | 20/03/2021 | OWN/2020-21/P/110 | 6,100 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 3,948 | 20/03/2021 | OWN/2020-21/P/111 | 2,400 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 292,971 | 20/03/2021 | OWN/2020-21/P/112 | 30,650 | |||||||||
06/03/2021 | OWN/2020-21/R/119 | 7,601 | 20/03/2021 | OWN/2020-21/P/115 | 2,000 | |||||||||
06/03/2021 | OWN/2020-21/R/131 | 8,400 | 25/03/2021 | OWN/2020-21/P/113 | 4,500 | |||||||||
20/03/2021 | OWN/2020-21/R/132 | 400 | 26/03/2021 | OWN/2020-21/P/116 | 20,000 | |||||||||
20/03/2021 | OWN/2020-21/R/133 | 1,162 | 26/03/2021 | OWN/2020-21/P/117 | 25,250 | |||||||||
20/03/2021 | OWN/2020-21/R/134 | 1,162 | 26/03/2021 | OWN/2020-21/P/118 | 6,770 | |||||||||
20/03/2021 | OWN/2020-21/R/135 | 1,624 | 26/03/2021 | OWN/2020-21/P/119 | 7,980 | |||||||||
20/03/2021 | OWN/2020-21/R/136 | 1,100 | 26/03/2021 | OWN/2020-21/P/120 | 2,100 | |||||||||
20/03/2021 | OWN/2020-21/R/137 | 550 | 31/03/2021 | OWN/2020-21/P/114 | 8,295 | |||||||||
20/03/2021 | OWN/2020-21/R/138 | 2,686 | 31/03/2021 | OWN/2020-21/P/121 | 15,000 | |||||||||
20/03/2021 | OWN/2020-21/R/139 | 368 | 31/03/2021 | OWN/2020-21/P/122 | 16,999 | |||||||||
20/03/2021 | OWN/2020-21/R/140 | 2,378 | 31/03/2021 | XVFC/2020-21/P/1 | 292,971 | |||||||||
20/03/2021 | OWN/2020-21/R/141 | 1,130 | 31/03/2021 | XVFC/2020-21/P/2 | 98,623 | |||||||||
20/03/2021 | OWN/2020-21/R/142 | 1,140 | ||||||||||||
20/03/2021 | OWN/2020-21/R/143 | 1,748 | ||||||||||||
20/03/2021 | OWN/2020-21/R/144 | 438 | ||||||||||||
20/03/2021 | OWN/2020-21/R/145 | 741 | ||||||||||||
20/03/2021 | OWN/2020-21/R/146 | 737 | ||||||||||||
20/03/2021 | OWN/2020-21/R/147 | 205 | ||||||||||||
20/03/2021 | OWN/2020-21/R/148 | 244 | ||||||||||||
20/03/2021 | OWN/2020-21/R/149 | 308 | ||||||||||||
20/03/2021 | OWN/2020-21/R/150 | 1,898 | ||||||||||||
20/03/2021 | OWN/2020-21/R/151 | 1,449 | ||||||||||||
20/03/2021 | OWN/2020-21/R/152 | 1,806 | ||||||||||||
20/03/2021 | OWN/2020-21/R/153 | 1,798 | ||||||||||||
20/03/2021 | OWN/2020-21/R/154 | 2,210 | ||||||||||||
20/03/2021 | OWN/2020-21/R/155 | 3,868 | ||||||||||||
20/03/2021 | OWN/2020-21/R/156 | 1,302 | ||||||||||||
20/03/2021 | OWN/2020-21/R/157 | 1,192 | ||||||||||||
20/03/2021 | OWN/2020-21/R/158 | 280 | ||||||||||||
20/03/2021 | OWN/2020-21/R/159 | 3,600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/209 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/210 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/211 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/212 | 200 | ||||||||||||
20/03/2021 | OWN/2020-21/R/213 | 400 | ||||||||||||
20/03/2021 | OWN/2020-21/R/214 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/215 | 1,500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/216 | 100 | ||||||||||||
20/03/2021 | OWN/2020-21/R/217 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/219 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/220 | 300 | ||||||||||||
20/03/2021 | OWN/2020-21/R/221 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/222 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/223 | 500 | ||||||||||||
20/03/2021 | OWN/2020-21/R/224 | 1,000 | ||||||||||||
20/03/2021 | OWN/2020-21/R/225 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/226 | 1,500 | ||||||||||||
21/03/2021 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/160 | 2,863 | ||||||||||||
25/03/2021 | OWN/2020-21/R/161 | 890 | ||||||||||||
25/03/2021 | OWN/2020-21/R/162 | 3,522 | ||||||||||||
25/03/2021 | OWN/2020-21/R/163 | 6,648 | ||||||||||||
25/03/2021 | OWN/2020-21/R/164 | 2,428 | ||||||||||||
25/03/2021 | OWN/2020-21/R/165 | 104 | ||||||||||||
25/03/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/167 | 379 | ||||||||||||
26/03/2021 | OWN/2020-21/R/168 | 745 | ||||||||||||
26/03/2021 | OWN/2020-21/R/169 | 1,751 | ||||||||||||
26/03/2021 | OWN/2020-21/R/170 | 1,366 | ||||||||||||
26/03/2021 | OWN/2020-21/R/171 | 434 | ||||||||||||
26/03/2021 | OWN/2020-21/R/172 | 103 | ||||||||||||
26/03/2021 | OWN/2020-21/R/173 | 222 | ||||||||||||
26/03/2021 | OWN/2020-21/R/174 | 462 | ||||||||||||
26/03/2021 | OWN/2020-21/R/175 | 396 | ||||||||||||
26/03/2021 | OWN/2020-21/R/176 | 3,092 | ||||||||||||
26/03/2021 | OWN/2020-21/R/177 | 1,622 | ||||||||||||
26/03/2021 | OWN/2020-21/R/228 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/229 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/230 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/231 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/232 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/233 | 200 | ||||||||||||
26/03/2021 | OWN/2020-21/R/234 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/235 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/178 | 3,584 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 815 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 5,301 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 1,751 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 484 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 3,175 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 2,133 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 188 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 188 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 985 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 2,764 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 570 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 432 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 1,354 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 2,164 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 4,106 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 3,080 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 3,079 | ||||||||||||
31/03/2021 | OWN/2020-21/R/196 | 706 | ||||||||||||
31/03/2021 | OWN/2020-21/R/197 | 828 | ||||||||||||
31/03/2021 | OWN/2020-21/R/198 | 1,127 | ||||||||||||
31/03/2021 | OWN/2020-21/R/199 | 135 | ||||||||||||
31/03/2021 | OWN/2020-21/R/200 | 580 | ||||||||||||
31/03/2021 | OWN/2020-21/R/201 | 1,136 | ||||||||||||
31/03/2021 | OWN/2020-21/R/202 | 1,390 | ||||||||||||
31/03/2021 | OWN/2020-21/R/203 | 1,701 | ||||||||||||
31/03/2021 | OWN/2020-21/R/204 | 681 | ||||||||||||
31/03/2021 | OWN/2020-21/R/205 | 2,920 | ||||||||||||
31/03/2021 | OWN/2020-21/R/206 | 2,442 | ||||||||||||
31/03/2021 | OWN/2020-21/R/207 | 675 | ||||||||||||
31/03/2021 | OWN/2020-21/R/236 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/237 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/238 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/239 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/240 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/241 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/242 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/243 | 1,860 | ||||||||||||
31/03/2021 | OWN/2020-21/R/244 | 2,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/245 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/246 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/247 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/248 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/249 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/250 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/251 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/252 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/253 | 500 | ||||||||||||
|