Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/19 | 1,731 | 01/03/2021 | OWN/2020-21/P/75 | 2,970 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/14 | 52 | 01/03/2021 | OWN/2020-21/P/76 | 350 | |||||||||
01/03/2021 | OWN/2020-21/R/261 | 154 | 01/03/2021 | OWN/2020-21/P/77 | 160 | |||||||||
01/03/2021 | OWN/2020-21/R/262 | 240 | 01/03/2021 | OWN/2020-21/P/78 | 250 | |||||||||
01/03/2021 | OWN/2020-21/R/263 | 2,456 | 01/03/2021 | OWN/2020-21/P/79 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/264 | 276 | 01/03/2021 | OWN/2020-21/P/80 | 965 | |||||||||
01/03/2021 | OWN/2020-21/R/265 | 1,445 | 01/03/2021 | OWN/2020-21/P/81 | 680 | |||||||||
01/03/2021 | OWN/2020-21/R/266 | 184 | 01/03/2021 | OWN/2020-21/P/89 | 15,000 | |||||||||
01/03/2021 | OWN/2020-21/R/267 | 1,097 | 01/03/2021 | OWN/2020-21/P/94 | 430 | |||||||||
01/03/2021 | OWN/2020-21/R/268 | 389 | 01/03/2021 | OWN/2020-21/P/95 | 300 | |||||||||
01/03/2021 | OWN/2020-21/R/269 | 399 | 09/03/2021 | OWN/2020-21/P/82 | 23,540 | |||||||||
01/03/2021 | OWN/2020-21/R/270 | 391 | 09/03/2021 | OWN/2020-21/P/83 | 6,700 | |||||||||
01/03/2021 | OWN/2020-21/R/271 | 1,634 | 09/03/2021 | OWN/2020-21/P/84 | 6,700 | |||||||||
01/03/2021 | OWN/2020-21/R/272 | 39 | 10/03/2021 | OWN/2020-21/P/90 | 6,600 | |||||||||
01/03/2021 | OWN/2020-21/R/273 | 275 | 20/03/2021 | OWN/2020-21/P/91 | 2,300 | |||||||||
01/03/2021 | OWN/2020-21/R/274 | 110 | 24/03/2021 | OWN/2020-21/P/85 | 340 | |||||||||
01/03/2021 | OWN/2020-21/R/275 | 110 | 24/03/2021 | OWN/2020-21/P/86 | 4,610 | |||||||||
01/03/2021 | OWN/2020-21/R/276 | 71 | 24/03/2021 | OWN/2020-21/P/87 | 3,600 | |||||||||
01/03/2021 | OWN/2020-21/R/277 | 171 | 31/03/2021 | OWN/2020-21/P/88 | 59 | |||||||||
01/03/2021 | OWN/2020-21/R/278 | 602 | 31/03/2021 | OWN/2020-21/P/92 | 18,000 | |||||||||
01/03/2021 | OWN/2020-21/R/279 | 642 | 31/03/2021 | OWN/2020-21/P/93 | 600 | |||||||||
01/03/2021 | OWN/2020-21/R/280 | 2,933 | 31/03/2021 | OWN/2020-21/P/96 | 23 | |||||||||
01/03/2021 | OWN/2020-21/R/281 | 608 | ||||||||||||
01/03/2021 | OWN/2020-21/R/282 | 1,720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/283 | 393 | ||||||||||||
01/03/2021 | OWN/2020-21/R/311 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/312 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/313 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/314 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/315 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/316 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/317 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/318 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/319 | 720 | ||||||||||||
01/03/2021 | OWN/2020-21/R/320 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/321 | 13 | ||||||||||||
01/03/2021 | OWN/2020-21/R/322 | 1,594 | ||||||||||||
01/03/2021 | OWN/2020-21/R/323 | 1,267 | ||||||||||||
01/03/2021 | OWN/2020-21/R/324 | 150 | ||||||||||||
01/03/2021 | OWN/2020-21/R/325 | 1,594 | ||||||||||||
01/03/2021 | OWN/2020-21/R/326 | 720 | ||||||||||||
10/03/2021 | OWN/2020-21/R/327 | 13,672 | ||||||||||||
13/03/2021 | OWN/2020-21/R/284 | 2,568 | ||||||||||||
13/03/2021 | OWN/2020-21/R/285 | 202 | ||||||||||||
13/03/2021 | OWN/2020-21/R/286 | 1,072 | ||||||||||||
13/03/2021 | OWN/2020-21/R/287 | 320 | ||||||||||||
13/03/2021 | OWN/2020-21/R/288 | 763 | ||||||||||||
13/03/2021 | OWN/2020-21/R/289 | 1,715 | ||||||||||||
13/03/2021 | OWN/2020-21/R/290 | 222 | ||||||||||||
13/03/2021 | OWN/2020-21/R/291 | 86 | ||||||||||||
13/03/2021 | OWN/2020-21/R/292 | 491 | ||||||||||||
13/03/2021 | OWN/2020-21/R/293 | 623 | ||||||||||||
13/03/2021 | OWN/2020-21/R/294 | 702 | ||||||||||||
13/03/2021 | OWN/2020-21/R/295 | 2,514 | ||||||||||||
13/03/2021 | OWN/2020-21/R/296 | 210 | ||||||||||||
13/03/2021 | OWN/2020-21/R/297 | 1,851 | ||||||||||||
13/03/2021 | OWN/2020-21/R/298 | 32 | ||||||||||||
13/03/2021 | OWN/2020-21/R/299 | 1,000 | ||||||||||||
13/03/2021 | OWN/2020-21/R/300 | 617 | ||||||||||||
13/03/2021 | OWN/2020-21/R/301 | 1,100 | ||||||||||||
13/03/2021 | OWN/2020-21/R/302 | 634 | ||||||||||||
13/03/2021 | OWN/2020-21/R/303 | 464 | ||||||||||||
16/03/2021 | OWN/2020-21/R/328 | 15,103 | ||||||||||||
18/03/2021 | OWN/2020-21/R/304 | 18,363 | ||||||||||||
20/03/2021 | OWN/2020-21/R/329 | 3,330 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 298,036 | ||||||||||||
21/03/2021 | MGNREGA/2020-21/R/15 | 15,216 | ||||||||||||
21/03/2021 | MGNREGA/2020-21/R/16 | 114,551 | ||||||||||||
24/03/2021 | OWN/2020-21/R/305 | 318 | ||||||||||||
24/03/2021 | OWN/2020-21/R/306 | 404 | ||||||||||||
24/03/2021 | OWN/2020-21/R/307 | 221 | ||||||||||||
24/03/2021 | OWN/2020-21/R/308 | 466 | ||||||||||||
24/03/2021 | OWN/2020-21/R/309 | 414 | ||||||||||||
31/03/2021 | OWN/2020-21/R/310 | 15,802 | ||||||||||||
31/03/2021 | OWN/2020-21/R/330 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/331 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/332 | 336 | ||||||||||||
31/03/2021 | OWN/2020-21/R/333 | 1,612 | ||||||||||||
31/03/2021 | OWN/2020-21/R/334 | 3,875 | ||||||||||||
31/03/2021 | OWN/2020-21/R/335 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/336 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/337 | 5,343 | ||||||||||||
31/03/2021 | OWN/2020-21/R/338 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/339 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/340 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/341 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/342 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/343 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/344 | 3,100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/345 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/347 | 4,911 | ||||||||||||
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