Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/240 | 1,786 | 01/03/2021 | FFC/2020-21/P/45 | 75,091.78 | |||||||||
12/03/2021 | OWN/2020-21/R/241 | 1,650 | 01/03/2021 | OWN/2020-21/P/72 | 186 | |||||||||
12/03/2021 | OWN/2020-21/R/242 | 1,213 | 01/03/2021 | OWN/2020-21/P/81 | 53.42 | |||||||||
12/03/2021 | OWN/2020-21/R/243 | 177 | 01/03/2021 | OWN/2020-21/P/82 | 29,887.37 | |||||||||
12/03/2021 | OWN/2020-21/R/244 | 358 | 12/03/2021 | OWN/2020-21/P/65 | 5,134 | |||||||||
13/03/2021 | OWN/2020-21/R/122 | 600 | 12/03/2021 | OWN/2020-21/P/73 | 9,975 | |||||||||
13/03/2021 | OWN/2020-21/R/123 | 1,000 | 13/03/2021 | OWN/2020-21/P/66 | 1,150 | |||||||||
13/03/2021 | OWN/2020-21/R/124 | 1,000 | 13/03/2021 | OWN/2020-21/P/67 | 450 | |||||||||
13/03/2021 | OWN/2020-21/R/125 | 600 | 13/03/2021 | OWN/2020-21/P/74 | 700 | |||||||||
13/03/2021 | OWN/2020-21/R/126 | 1,000 | 13/03/2021 | OWN/2020-21/P/75 | 618 | |||||||||
18/03/2021 | OWN/2020-21/R/127 | 1,200 | 13/03/2021 | OWN/2020-21/P/76 | 412 | |||||||||
18/03/2021 | OWN/2020-21/R/128 | 1,000 | 19/03/2021 | OWN/2020-21/P/77 | 17.7 | |||||||||
18/03/2021 | OWN/2020-21/R/129 | 600 | 23/03/2021 | OWN/2020-21/P/68 | 30,000 | |||||||||
18/03/2021 | OWN/2020-21/R/130 | 1,800 | 23/03/2021 | OWN/2020-21/P/69 | 65,000 | |||||||||
18/03/2021 | OWN/2020-21/R/131 | 1,000 | 25/03/2021 | OWN/2020-21/P/78 | 1,200 | |||||||||
18/03/2021 | OWN/2020-21/R/132 | 1,800 | 26/03/2021 | OWN/2020-21/P/79 | 88.5 | |||||||||
18/03/2021 | OWN/2020-21/R/133 | 1,000 | 29/03/2021 | OWN/2020-21/P/70 | 800 | |||||||||
18/03/2021 | OWN/2020-21/R/134 | 600 | 29/03/2021 | OWN/2020-21/P/71 | 2,700 | |||||||||
18/03/2021 | OWN/2020-21/R/135 | 2,000 | 29/03/2021 | OWN/2020-21/P/80 | 660 | |||||||||
18/03/2021 | OWN/2020-21/R/136 | 2,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/137 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/138 | 1,800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/139 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/140 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/141 | 600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/142 | 1,800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/143 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/144 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/145 | 2,050 | ||||||||||||
18/03/2021 | OWN/2020-21/R/146 | 1,800 | ||||||||||||
18/03/2021 | OWN/2020-21/R/147 | 1,500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/245 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/246 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/247 | 832 | ||||||||||||
21/03/2021 | OWN/2020-21/R/148 | 1,200 | ||||||||||||
21/03/2021 | OWN/2020-21/R/149 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/150 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/151 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/152 | 1,500 | ||||||||||||
21/03/2021 | OWN/2020-21/R/153 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/154 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/155 | 1,000 | ||||||||||||
21/03/2021 | OWN/2020-21/R/156 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/157 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/158 | 1,500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/159 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/160 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/161 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/162 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/163 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/164 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/165 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/167 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/168 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/169 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/170 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/171 | 1,400 | ||||||||||||
22/03/2021 | OWN/2020-21/R/172 | 950 | ||||||||||||
22/03/2021 | OWN/2020-21/R/173 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/174 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/175 | 1,800 | ||||||||||||
22/03/2021 | OWN/2020-21/R/176 | 1,500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/177 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/178 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/179 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/180 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/181 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/182 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/183 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/184 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/185 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/186 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/187 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/188 | 600 | ||||||||||||
22/03/2021 | OWN/2020-21/R/189 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/190 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/191 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/192 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/193 | 800 | ||||||||||||
22/03/2021 | OWN/2020-21/R/194 | 1,300 | ||||||||||||
22/03/2021 | OWN/2020-21/R/195 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/196 | 1,500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/197 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/198 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/199 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/200 | 1,200 | ||||||||||||
22/03/2021 | OWN/2020-21/R/201 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/202 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/203 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/204 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/205 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/206 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/207 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/208 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/209 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/210 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/211 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/212 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/213 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/214 | 600 | ||||||||||||
23/03/2021 | OWN/2020-21/R/215 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/216 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/217 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/218 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/219 | 1,500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/220 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/221 | 1,000 | ||||||||||||
25/03/2021 | FFC/2020-21/R/3 | 26 | ||||||||||||
25/03/2021 | OWN/2020-21/R/222 | 153 | ||||||||||||
28/03/2021 | OWN/2020-21/R/223 | 1,500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/224 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/225 | 1,500 | ||||||||||||
28/03/2021 | OWN/2020-21/R/226 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/227 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/228 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/248 | 357 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 237.28 | ||||||||||||
29/03/2021 | OWN/2020-21/R/249 | 379 | ||||||||||||
29/03/2021 | OWN/2020-21/R/250 | 1,220 | ||||||||||||
29/03/2021 | OWN/2020-21/R/251 | 512 | ||||||||||||
29/03/2021 | OWN/2020-21/R/252 | 1,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/253 | 1,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/254 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/229 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/230 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/231 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/232 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/233 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/234 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/235 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/236 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/237 | 3,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/238 | 1,200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/239 | 1,000 | ||||||||||||
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