Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/5 | 2,629 | 02/03/2021 | OWN/2020-21/P/40 | 120 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/6 | 6 | 26/03/2021 | OWN/2020-21/P/41 | 4,665 | |||||||||
26/03/2021 | OWN/2020-21/R/131 | 436 | 27/03/2021 | OWN/2020-21/P/33 | 75 | |||||||||
26/03/2021 | OWN/2020-21/R/132 | 980 | 27/03/2021 | OWN/2020-21/P/42 | 88.5 | |||||||||
26/03/2021 | OWN/2020-21/R/133 | 500 | 30/03/2021 | FFC/2020-21/P/18 | 44,620 | |||||||||
26/03/2021 | OWN/2020-21/R/134 | 500 | 30/03/2021 | OWN/2020-21/P/34 | 1,325 | |||||||||
26/03/2021 | OWN/2020-21/R/135 | 935 | 30/03/2021 | OWN/2020-21/P/35 | 295 | |||||||||
26/03/2021 | OWN/2020-21/R/136 | 1,724 | 30/03/2021 | OWN/2020-21/P/36 | 2,070 | |||||||||
26/03/2021 | OWN/2020-21/R/137 | 200 | 30/03/2021 | OWN/2020-21/P/37 | 1,285 | |||||||||
26/03/2021 | OWN/2020-21/R/138 | 382 | 30/03/2021 | OWN/2020-21/P/43 | 570 | |||||||||
26/03/2021 | OWN/2020-21/R/139 | 1,372 | 30/03/2021 | OWN/2020-21/P/44 | 350 | |||||||||
26/03/2021 | OWN/2020-21/R/140 | 1,000 | 30/03/2021 | OWN/2020-21/P/45 | 700 | |||||||||
26/03/2021 | OWN/2020-21/R/141 | 1,000 | 30/03/2021 | OWN/2020-21/P/46 | 16,500 | |||||||||
26/03/2021 | OWN/2020-21/R/142 | 500 | 31/03/2021 | OWN/2020-21/P/38 | 150 | |||||||||
26/03/2021 | OWN/2020-21/R/143 | 510 | 31/03/2021 | OWN/2020-21/P/39 | 27 | |||||||||
26/03/2021 | OWN/2020-21/R/144 | 1,000 | 31/03/2021 | OWN/2020-21/P/47 | 27,400 | |||||||||
26/03/2021 | OWN/2020-21/R/145 | 500 | 31/03/2021 | OWN/2020-21/P/48 | 9,250 | |||||||||
26/03/2021 | OWN/2020-21/R/146 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/147 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/148 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/149 | 1,138 | ||||||||||||
26/03/2021 | OWN/2020-21/R/150 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/151 | 1,565 | ||||||||||||
26/03/2021 | OWN/2020-21/R/152 | 300 | ||||||||||||
26/03/2021 | OWN/2020-21/R/153 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/154 | 2,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/199 | 371 | ||||||||||||
28/03/2021 | OWN/2020-21/R/98 | 136 | ||||||||||||
30/03/2021 | OWN/2020-21/R/155 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/156 | 400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/157 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/158 | 400 | ||||||||||||
30/03/2021 | OWN/2020-21/R/159 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/160 | 202 | ||||||||||||
30/03/2021 | OWN/2020-21/R/161 | 800 | ||||||||||||
30/03/2021 | OWN/2020-21/R/162 | 1,442 | ||||||||||||
30/03/2021 | OWN/2020-21/R/163 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/164 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/165 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/166 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/167 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/168 | 624 | ||||||||||||
30/03/2021 | OWN/2020-21/R/169 | 481 | ||||||||||||
30/03/2021 | OWN/2020-21/R/170 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/171 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/172 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/173 | 184 | ||||||||||||
30/03/2021 | OWN/2020-21/R/174 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/175 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/176 | 340 | ||||||||||||
30/03/2021 | OWN/2020-21/R/177 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/178 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/100 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/101 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/102 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/103 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/104 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/105 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/106 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/107 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/108 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/109 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/110 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/111 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/112 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/113 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/114 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/115 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/116 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/122 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/123 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/124 | 350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/125 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/126 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/127 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/128 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/129 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/130 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/179 | 492 | ||||||||||||
31/03/2021 | OWN/2020-21/R/180 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/181 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/182 | 1,255 | ||||||||||||
31/03/2021 | OWN/2020-21/R/183 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/184 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/185 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/186 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/187 | 402 | ||||||||||||
31/03/2021 | OWN/2020-21/R/188 | 980 | ||||||||||||
31/03/2021 | OWN/2020-21/R/189 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/190 | 930 | ||||||||||||
31/03/2021 | OWN/2020-21/R/191 | 453 | ||||||||||||
31/03/2021 | OWN/2020-21/R/192 | 649 | ||||||||||||
31/03/2021 | OWN/2020-21/R/193 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/194 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/R/195 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/R/196 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/197 | 6,090 | ||||||||||||
31/03/2021 | OWN/2020-21/R/198 | 382 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 980 | ||||||||||||
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