Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/103 | 263 | 09/03/2021 | OWN/2020-21/P/65 | 2,700 | 19/03/2021 | MGNREGA/2020-21/J/1 | 3,455 | ||||||
03/03/2021 | OWN/2020-21/R/104 | 1,742 | 09/03/2021 | OWN/2020-21/P/66 | 6,804 | |||||||||
03/03/2021 | OWN/2020-21/R/105 | 833 | 09/03/2021 | OWN/2020-21/P/71 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/106 | 3,567 | 09/03/2021 | OWN/2020-21/P/72 | 5,000 | |||||||||
03/03/2021 | OWN/2020-21/R/107 | 1,257 | 09/03/2021 | OWN/2020-21/P/73 | 36,740 | |||||||||
03/03/2021 | OWN/2020-21/R/108 | 618 | 12/03/2021 | OWN/2020-21/P/67 | 2,862 | |||||||||
03/03/2021 | OWN/2020-21/R/109 | 352 | 12/03/2021 | OWN/2020-21/P/70 | 4,000 | |||||||||
03/03/2021 | OWN/2020-21/R/110 | 321 | 15/03/2021 | FFC/2020-21/P/22 | 3,258 | |||||||||
03/03/2021 | OWN/2020-21/R/111 | 1,160 | 15/03/2021 | FFC/2020-21/P/23 | 2,127 | |||||||||
03/03/2021 | OWN/2020-21/R/112 | 147 | 15/03/2021 | FFC/2020-21/P/24 | 2,127 | |||||||||
03/03/2021 | OWN/2020-21/R/113 | 1,338 | 15/03/2021 | FFC/2020-21/P/25 | 4,850 | |||||||||
03/03/2021 | OWN/2020-21/R/114 | 4,493 | 15/03/2021 | OWN/2020-21/P/74 | 4,395 | |||||||||
03/03/2021 | OWN/2020-21/R/151 | 2,160 | 15/03/2021 | OWN/2020-21/P/75 | 22,126 | |||||||||
03/03/2021 | OWN/2020-21/R/152 | 1,350 | 15/03/2021 | OWN/2020-21/P/76 | 4,363 | |||||||||
03/03/2021 | OWN/2020-21/R/153 | 750 | 15/03/2021 | OWN/2020-21/P/77 | 2,365 | |||||||||
03/03/2021 | OWN/2020-21/R/154 | 720 | 15/03/2021 | OWN/2020-21/P/78 | 8,726 | |||||||||
03/03/2021 | OWN/2020-21/R/155 | 300 | 15/03/2021 | OWN/2020-21/P/79 | 8,726 | |||||||||
03/03/2021 | OWN/2020-21/R/156 | 900 | 15/03/2021 | OWN/2020-21/P/80 | 8,791 | |||||||||
05/03/2021 | OWN/2020-21/R/115 | 2,248 | 15/03/2021 | OWN/2020-21/P/81 | 8,791 | |||||||||
05/03/2021 | OWN/2020-21/R/116 | 312 | 15/03/2021 | OWN/2020-21/P/82 | 4,363 | |||||||||
05/03/2021 | OWN/2020-21/R/117 | 186 | 15/03/2021 | OWN/2020-21/P/83 | 4,395 | |||||||||
05/03/2021 | OWN/2020-21/R/118 | 180 | 15/03/2021 | OWN/2020-21/P/86 | 2,609 | |||||||||
05/03/2021 | OWN/2020-21/R/119 | 365 | 16/03/2021 | STS/2020-21/P/8 | 7,622 | |||||||||
05/03/2021 | OWN/2020-21/R/120 | 468 | 17/03/2021 | OWN/2020-21/P/101 | 1,700 | |||||||||
05/03/2021 | OWN/2020-21/R/121 | 1,749 | 17/03/2021 | OWN/2020-21/P/87 | 30,000 | |||||||||
05/03/2021 | OWN/2020-21/R/122 | 288 | 17/03/2021 | OWN/2020-21/P/88 | 2,500 | |||||||||
05/03/2021 | OWN/2020-21/R/123 | 9,894 | 17/03/2021 | OWN/2020-21/P/89 | 21,125 | |||||||||
05/03/2021 | OWN/2020-21/R/124 | 11,650 | 17/03/2021 | STS/2020-21/P/9 | 7,000 | |||||||||
05/03/2021 | OWN/2020-21/R/125 | 7,690 | 18/03/2021 | OWN/2020-21/P/84 | 7 | |||||||||
05/03/2021 | OWN/2020-21/R/126 | 3,068 | 18/03/2021 | OWN/2020-21/P/85 | 413 | |||||||||
05/03/2021 | OWN/2020-21/R/127 | 1,513 | 19/03/2021 | MGNREGA/2020-21/P/8 | 3,455 | |||||||||
05/03/2021 | OWN/2020-21/R/157 | 1,575 | 20/03/2021 | TSC/2020-21/P/19 | 18 | |||||||||
05/03/2021 | OWN/2020-21/R/158 | 1,440 | 26/03/2021 | OWN/2020-21/P/102 | 12,000 | |||||||||
05/03/2021 | OWN/2020-21/R/159 | 1,440 | 26/03/2021 | OWN/2020-21/P/103 | 2,000 | |||||||||
05/03/2021 | OWN/2020-21/R/160 | 450 | 26/03/2021 | OWN/2020-21/P/90 | 10,000 | |||||||||
05/03/2021 | OWN/2020-21/R/161 | 720 | 26/03/2021 | TSC/2020-21/P/18 | 51,350 | |||||||||
05/03/2021 | OWN/2020-21/R/162 | 1,800 | 30/03/2021 | OWN/2020-21/P/104 | 410 | |||||||||
05/03/2021 | OWN/2020-21/R/163 | 1,440 | 30/03/2021 | OWN/2020-21/P/105 | 265 | |||||||||
05/03/2021 | OWN/2020-21/R/164 | 1,575 | 30/03/2021 | OWN/2020-21/P/106 | 5,600 | |||||||||
05/03/2021 | OWN/2020-21/R/165 | 720 | 30/03/2021 | OWN/2020-21/P/108 | 18 | |||||||||
05/03/2021 | OWN/2020-21/R/166 | 2,880 | 30/03/2021 | OWN/2020-21/P/91 | 59 | |||||||||
05/03/2021 | OWN/2020-21/R/168 | 900 | 30/03/2021 | OWN/2020-21/P/92 | 2,450 | |||||||||
05/03/2021 | OWN/2020-21/R/169 | 720 | 30/03/2021 | OWN/2020-21/P/93 | 400 | |||||||||
05/03/2021 | OWN/2020-21/R/170 | 600 | 30/03/2021 | OWN/2020-21/P/94 | 7,520 | |||||||||
08/03/2021 | OWN/2020-21/R/171 | 750 | 30/03/2021 | TSC/2020-21/P/20 | 12,000 | |||||||||
08/03/2021 | OWN/2020-21/R/172 | 600 | 30/03/2021 | TSC/2020-21/P/21 | 12,000 | |||||||||
08/03/2021 | OWN/2020-21/R/173 | 450 | 30/03/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
08/03/2021 | OWN/2020-21/R/174 | 375 | 31/03/2021 | OWN/2020-21/P/107 | 3,500 | |||||||||
08/03/2021 | OWN/2020-21/R/175 | 2,070 | 31/03/2021 | OWN/2020-21/P/95 | 485 | |||||||||
08/03/2021 | OWN/2020-21/R/176 | 2,475 | 31/03/2021 | OWN/2020-21/P/96 | 680 | |||||||||
08/03/2021 | OWN/2020-21/R/177 | 450 | 31/03/2021 | OWN/2020-21/P/97 | 500 | |||||||||
08/03/2021 | OWN/2020-21/R/178 | 1,590 | 31/03/2021 | OWN/2020-21/P/98 | 4,990 | |||||||||
09/03/2021 | OWN/2020-21/R/128 | 8,677 | 31/03/2021 | OWN/2020-21/P/99 | 59 | |||||||||
09/03/2021 | OWN/2020-21/R/129 | 4,033 | ||||||||||||
09/03/2021 | OWN/2020-21/R/130 | 13,518 | ||||||||||||
12/03/2021 | OWN/2020-21/R/131 | 10,883 | ||||||||||||
12/03/2021 | OWN/2020-21/R/132 | 4,488 | ||||||||||||
12/03/2021 | OWN/2020-21/R/133 | 3,967 | ||||||||||||
12/03/2021 | OWN/2020-21/R/179 | 1,020 | ||||||||||||
12/03/2021 | OWN/2020-21/R/180 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/181 | 720 | ||||||||||||
12/03/2021 | OWN/2020-21/R/182 | 450 | ||||||||||||
12/03/2021 | OWN/2020-21/R/183 | 1,440 | ||||||||||||
12/03/2021 | OWN/2020-21/R/184 | 825 | ||||||||||||
12/03/2021 | OWN/2020-21/R/185 | 3,600 | ||||||||||||
12/03/2021 | OWN/2020-21/R/186 | 1,200 | ||||||||||||
12/03/2021 | OWN/2020-21/R/187 | 720 | ||||||||||||
12/03/2021 | OWN/2020-21/R/188 | 450 | ||||||||||||
17/03/2021 | OWN/2020-21/R/189 | 825 | ||||||||||||
17/03/2021 | OWN/2020-21/R/190 | 150 | ||||||||||||
17/03/2021 | OWN/2020-21/R/191 | 1,440 | ||||||||||||
19/03/2021 | TSC/2020-21/R/8 | 36,000 | ||||||||||||
20/03/2021 | XVFC/2020-21/R/5 | 229,969 | ||||||||||||
23/03/2021 | STS/2020-21/R/5 | 79,022 | ||||||||||||
26/03/2021 | OWN/2020-21/R/150 | 6,200 | ||||||||||||
26/03/2021 | TSC/2020-21/R/9 | 51,350 | ||||||||||||
30/03/2021 | OWN/2020-21/R/134 | 11,513 | ||||||||||||
30/03/2021 | OWN/2020-21/R/135 | 4,399 | ||||||||||||
31/03/2021 | OWN/2020-21/R/136 | 3,135 | ||||||||||||
31/03/2021 | OWN/2020-21/R/137 | 4,911 | ||||||||||||
31/03/2021 | OWN/2020-21/R/139 | 876 | ||||||||||||
31/03/2021 | OWN/2020-21/R/140 | 1,204 | ||||||||||||
31/03/2021 | OWN/2020-21/R/141 | 1,340 | ||||||||||||
31/03/2021 | OWN/2020-21/R/142 | 658 | ||||||||||||
31/03/2021 | OWN/2020-21/R/143 | 6,485 | ||||||||||||
31/03/2021 | OWN/2020-21/R/144 | 948 | ||||||||||||
31/03/2021 | OWN/2020-21/R/145 | 630 | ||||||||||||
31/03/2021 | OWN/2020-21/R/146 | 1,408 | ||||||||||||
31/03/2021 | OWN/2020-21/R/147 | 692 | ||||||||||||
31/03/2021 | OWN/2020-21/R/148 | 314 | ||||||||||||
31/03/2021 | OWN/2020-21/R/149 | 235 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/196 | 300 | ||||||||||||
31/03/2021 | STS/2020-21/R/6 | 940 | ||||||||||||
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