Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/2 | 354 | 02/03/2021 | FFC/2020-21/P/11 | 162 | 01/03/2021 | OWN/2020-21/C/10 | 9,748 | ||||||
01/03/2021 | TSC/2020-21/R/10 | 37 | 02/03/2021 | FFC/2020-21/P/12 | 19,200 | 30/03/2021 | OWN/2020-21/C/9 | 54,317 | ||||||
12/03/2021 | OWN/2020-21/R/279 | 720 | 02/03/2021 | FFC/2020-21/P/13 | 2,992 | |||||||||
12/03/2021 | OWN/2020-21/R/280 | 236 | 02/03/2021 | FFC/2020-21/P/14 | 4,790 | |||||||||
12/03/2021 | OWN/2020-21/R/281 | 163 | 02/03/2021 | OWN/2020-21/P/111 | 9,000 | |||||||||
12/03/2021 | OWN/2020-21/R/282 | 266 | 10/03/2021 | OWN/2020-21/P/110 | 8,100 | |||||||||
12/03/2021 | OWN/2020-21/R/283 | 223 | 12/03/2021 | OWN/2020-21/P/112 | 6,500 | |||||||||
12/03/2021 | OWN/2020-21/R/284 | 740 | 18/03/2021 | OWN/2020-21/P/113 | 2,000 | |||||||||
12/03/2021 | OWN/2020-21/R/285 | 225 | 20/03/2021 | FFC/2020-21/P/20 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/286 | 340 | 20/03/2021 | FFC/2020-21/P/21 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/287 | 804 | 20/03/2021 | FFC/2020-21/P/22 | 1,000 | |||||||||
12/03/2021 | OWN/2020-21/R/288 | 336 | 20/03/2021 | OWN/2020-21/P/114 | 6,500 | |||||||||
12/03/2021 | OWN/2020-21/R/289 | 656 | 21/03/2021 | XVFC/2020-21/P/3 | 18 | |||||||||
12/03/2021 | OWN/2020-21/R/290 | 170 | 22/03/2021 | OWN/2020-21/P/109 | 600 | |||||||||
12/03/2021 | OWN/2020-21/R/291 | 450 | 25/03/2021 | FFC/2020-21/P/15 | 204,708 | |||||||||
12/03/2021 | OWN/2020-21/R/292 | 170 | 30/03/2021 | FFC/2020-21/P/16 | 2,900 | |||||||||
12/03/2021 | OWN/2020-21/R/293 | 230 | 30/03/2021 | FFC/2020-21/P/17 | 123,950 | |||||||||
12/03/2021 | OWN/2020-21/R/294 | 170 | 30/03/2021 | FFC/2020-21/P/18 | 181,716 | |||||||||
12/03/2021 | OWN/2020-21/R/295 | 740 | 30/03/2021 | FFC/2020-21/P/19 | 136,988 | |||||||||
12/03/2021 | OWN/2020-21/R/296 | 520 | 30/03/2021 | OWN/2020-21/P/115 | 8,100 | |||||||||
12/03/2021 | OWN/2020-21/R/297 | 170 | 31/03/2021 | OWN/2020-21/P/116 | 15,470 | |||||||||
12/03/2021 | OWN/2020-21/R/298 | 732 | 31/03/2021 | OWN/2020-21/P/117 | 730 | |||||||||
12/03/2021 | OWN/2020-21/R/299 | 1,514 | ||||||||||||
12/03/2021 | OWN/2020-21/R/300 | 677 | ||||||||||||
12/03/2021 | OWN/2020-21/R/301 | 252 | ||||||||||||
12/03/2021 | OWN/2020-21/R/302 | 912 | ||||||||||||
12/03/2021 | OWN/2020-21/R/303 | 1,470 | ||||||||||||
12/03/2021 | OWN/2020-21/R/304 | 474 | ||||||||||||
12/03/2021 | OWN/2020-21/R/305 | 1,514 | ||||||||||||
12/03/2021 | OWN/2020-21/R/306 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/307 | 220 | ||||||||||||
12/03/2021 | OWN/2020-21/R/308 | 690 | ||||||||||||
12/03/2021 | OWN/2020-21/R/309 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/310 | 592 | ||||||||||||
12/03/2021 | OWN/2020-21/R/311 | 373 | ||||||||||||
12/03/2021 | OWN/2020-21/R/312 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/313 | 408 | ||||||||||||
12/03/2021 | OWN/2020-21/R/314 | 858 | ||||||||||||
12/03/2021 | OWN/2020-21/R/315 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/316 | 1,343 | ||||||||||||
12/03/2021 | OWN/2020-21/R/317 | 412 | ||||||||||||
12/03/2021 | OWN/2020-21/R/318 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/319 | 220 | ||||||||||||
12/03/2021 | OWN/2020-21/R/320 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/321 | 850 | ||||||||||||
12/03/2021 | OWN/2020-21/R/322 | 348 | ||||||||||||
12/03/2021 | OWN/2020-21/R/323 | 852 | ||||||||||||
12/03/2021 | OWN/2020-21/R/324 | 300 | ||||||||||||
12/03/2021 | OWN/2020-21/R/325 | 850 | ||||||||||||
12/03/2021 | OWN/2020-21/R/326 | 555 | ||||||||||||
12/03/2021 | OWN/2020-21/R/327 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/328 | 170 | ||||||||||||
12/03/2021 | OWN/2020-21/R/329 | 1,159 | ||||||||||||
12/03/2021 | OWN/2020-21/R/330 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/331 | 340 | ||||||||||||
12/03/2021 | OWN/2020-21/R/332 | 1,680 | ||||||||||||
12/03/2021 | OWN/2020-21/R/333 | 340 | ||||||||||||
16/03/2021 | FFC/2020-21/R/1 | 425,433 | ||||||||||||
18/03/2021 | OWN/2020-21/R/334 | 424 | ||||||||||||
18/03/2021 | OWN/2020-21/R/335 | 2,522 | ||||||||||||
18/03/2021 | OWN/2020-21/R/336 | 362 | ||||||||||||
18/03/2021 | OWN/2020-21/R/337 | 1,020 | ||||||||||||
18/03/2021 | OWN/2020-21/R/338 | 2,705 | ||||||||||||
18/03/2021 | OWN/2020-21/R/339 | 170 | ||||||||||||
18/03/2021 | OWN/2020-21/R/340 | 2,114 | ||||||||||||
18/03/2021 | OWN/2020-21/R/341 | 1,581 | ||||||||||||
18/03/2021 | OWN/2020-21/R/342 | 1,384 | ||||||||||||
18/03/2021 | OWN/2020-21/R/343 | 310 | ||||||||||||
18/03/2021 | OWN/2020-21/R/344 | 2,336 | ||||||||||||
18/03/2021 | OWN/2020-21/R/345 | 1,034 | ||||||||||||
18/03/2021 | OWN/2020-21/R/346 | 580 | ||||||||||||
18/03/2021 | OWN/2020-21/R/347 | 348 | ||||||||||||
18/03/2021 | OWN/2020-21/R/348 | 340 | ||||||||||||
18/03/2021 | OWN/2020-21/R/349 | 960 | ||||||||||||
20/03/2021 | OWN/2020-21/R/350 | 10,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/6 | 258,276 | ||||||||||||
22/03/2021 | OWN/2020-21/R/226 | 1,440 | ||||||||||||
22/03/2021 | OWN/2020-21/R/227 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/228 | 720 | ||||||||||||
22/03/2021 | OWN/2020-21/R/229 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/230 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/231 | 450 | ||||||||||||
22/03/2021 | OWN/2020-21/R/232 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/233 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/234 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/235 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/236 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/237 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/238 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/239 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/240 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/241 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/242 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/243 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/244 | 450 | ||||||||||||
22/03/2021 | OWN/2020-21/R/245 | 1,440 | ||||||||||||
22/03/2021 | OWN/2020-21/R/246 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/247 | 450 | ||||||||||||
22/03/2021 | OWN/2020-21/R/248 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/249 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/250 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/251 | 2,880 | ||||||||||||
22/03/2021 | OWN/2020-21/R/252 | 1,440 | ||||||||||||
22/03/2021 | OWN/2020-21/R/253 | 1,350 | ||||||||||||
22/03/2021 | OWN/2020-21/R/254 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/255 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/256 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/257 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/258 | 2,160 | ||||||||||||
22/03/2021 | OWN/2020-21/R/259 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/260 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/261 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/262 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/263 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/264 | 300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/265 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/266 | 1,050 | ||||||||||||
22/03/2021 | OWN/2020-21/R/267 | 150 | ||||||||||||
22/03/2021 | OWN/2020-21/R/268 | 150 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/21 | 36,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/22 | 3,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/23 | 43 | ||||||||||||
31/03/2021 | OWN/2020-21/R/269 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/270 | 900 | ||||||||||||
31/03/2021 | OWN/2020-21/R/271 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/272 | 1,440 | ||||||||||||
31/03/2021 | OWN/2020-21/R/273 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/274 | 870 | ||||||||||||
31/03/2021 | OWN/2020-21/R/275 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/276 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/277 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/278 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/351 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/353 | 170 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 414 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 476 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 1,122 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 1,122 | ||||||||||||
31/03/2021 | OWN/2020-21/R/358 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/359 | 1,337 | ||||||||||||
31/03/2021 | OWN/2020-21/R/360 | 170 | ||||||||||||
31/03/2021 | OWN/2020-21/R/361 | 58 | ||||||||||||
31/03/2021 | OWN/2020-21/R/362 | 70 | ||||||||||||
31/03/2021 | OWN/2020-21/R/363 | 170 | ||||||||||||
31/03/2021 | OWN/2020-21/R/364 | 1,740 | ||||||||||||
31/03/2021 | OWN/2020-21/R/365 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/366 | 680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/367 | 312 | ||||||||||||
31/03/2021 | OWN/2020-21/R/368 | 312 | ||||||||||||
31/03/2021 | OWN/2020-21/R/369 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/370 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/371 | 340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/372 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/373 | 170 | ||||||||||||
31/03/2021 | OWN/2020-21/R/374 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/375 | 220 | ||||||||||||
31/03/2021 | OWN/2020-21/R/376 | 612 | ||||||||||||
31/03/2021 | OWN/2020-21/R/377 | 290 | ||||||||||||
31/03/2021 | OWN/2020-21/R/378 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/379 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/380 | 424 | ||||||||||||
31/03/2021 | OWN/2020-21/R/381 | 290 | ||||||||||||
31/03/2021 | OWN/2020-21/R/382 | 290 | ||||||||||||
31/03/2021 | OWN/2020-21/R/383 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/384 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/385 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/386 | 690 | ||||||||||||
31/03/2021 | OWN/2020-21/R/387 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/388 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/389 | 4,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/390 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/391 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/392 | 720 | ||||||||||||
|