Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/242 | 3,720 | 04/03/2021 | FFC/2020-21/P/75 | 16,500 | |||||||||
08/03/2021 | OWN/2020-21/R/243 | 1,360 | 08/03/2021 | OWN/2020-21/P/88 | 2,420 | |||||||||
08/03/2021 | OWN/2020-21/R/244 | 120 | 10/03/2021 | OWN/2020-21/P/89 | 220 | |||||||||
08/03/2021 | OWN/2020-21/R/246 | 2,520 | 18/03/2021 | OWN/2020-21/P/76 | 100 | |||||||||
10/03/2021 | OWN/2020-21/R/247 | 240 | 18/03/2021 | OWN/2020-21/P/77 | 9 | |||||||||
10/03/2021 | OWN/2020-21/R/248 | 2,940 | 18/03/2021 | OWN/2020-21/P/78 | 9 | |||||||||
10/03/2021 | OWN/2020-21/R/249 | 120 | 18/03/2021 | OWN/2020-21/P/79 | 243 | |||||||||
10/03/2021 | OWN/2020-21/R/250 | 1,360 | 18/03/2021 | OWN/2020-21/P/80 | 3,000 | |||||||||
10/03/2021 | OWN/2020-21/R/251 | 5,260 | 18/03/2021 | OWN/2020-21/P/90 | 3,000 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/10 | 7,715 | 18/03/2021 | OWN/2020-21/P/91 | 480 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/11 | 7,715 | 18/03/2021 | OWN/2020-21/P/92 | 5,000 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/12 | 7,715 | 18/03/2021 | OWN/2020-21/P/93 | 4,000 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/13 | 7,715 | 22/03/2021 | OWN/2020-21/P/81 | 11,490 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/14 | 7,715 | 22/03/2021 | OWN/2020-21/P/82 | 75 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/9 | 7,715 | 22/03/2021 | OWN/2020-21/P/83 | 6.75 | |||||||||
18/03/2021 | OWN/2020-21/R/204 | 500 | 22/03/2021 | OWN/2020-21/P/84 | 6.75 | |||||||||
18/03/2021 | OWN/2020-21/R/205 | 426 | 23/03/2021 | OWN/2020-21/P/94 | 1,910 | |||||||||
18/03/2021 | OWN/2020-21/R/206 | 2,804 | 25/03/2021 | OWN/2020-21/P/95 | 51,000 | |||||||||
18/03/2021 | OWN/2020-21/R/207 | 239 | 26/03/2021 | OWN/2020-21/P/96 | 660 | |||||||||
18/03/2021 | OWN/2020-21/R/208 | 200 | 31/03/2021 | XVFC/2020-21/P/1 | 806,691.4 | |||||||||
18/03/2021 | OWN/2020-21/R/209 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/210 | 76 | ||||||||||||
18/03/2021 | OWN/2020-21/R/211 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/212 | 288 | ||||||||||||
18/03/2021 | OWN/2020-21/R/213 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/214 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/215 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/216 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/217 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/218 | 200 | ||||||||||||
18/03/2021 | OWN/2020-21/R/219 | 1,840 | ||||||||||||
18/03/2021 | OWN/2020-21/R/220 | 2,590 | ||||||||||||
18/03/2021 | OWN/2020-21/R/221 | 698 | ||||||||||||
18/03/2021 | OWN/2020-21/R/222 | 480 | ||||||||||||
18/03/2021 | OWN/2020-21/R/223 | 480 | ||||||||||||
18/03/2021 | OWN/2020-21/R/224 | 1,576 | ||||||||||||
18/03/2021 | OWN/2020-21/R/225 | 600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/226 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/227 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/228 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/229 | 100 | ||||||||||||
18/03/2021 | OWN/2020-21/R/230 | 176 | ||||||||||||
18/03/2021 | OWN/2020-21/R/231 | 696 | ||||||||||||
18/03/2021 | OWN/2020-21/R/232 | 1,044 | ||||||||||||
18/03/2021 | OWN/2020-21/R/252 | 4,560 | ||||||||||||
18/03/2021 | OWN/2020-21/R/253 | 2,040 | ||||||||||||
18/03/2021 | OWN/2020-21/R/254 | 240 | ||||||||||||
18/03/2021 | OWN/2020-21/R/255 | 3,600 | ||||||||||||
18/03/2021 | OWN/2020-21/R/256 | 240 | ||||||||||||
18/03/2021 | OWN/2020-21/R/257 | 2,520 | ||||||||||||
18/03/2021 | OWN/2020-21/R/258 | 840 | ||||||||||||
18/03/2021 | OWN/2020-21/R/259 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/260 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/261 | 840 | ||||||||||||
18/03/2021 | OWN/2020-21/R/262 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/263 | 620 | ||||||||||||
18/03/2021 | OWN/2020-21/R/264 | 1,000 | ||||||||||||
18/03/2021 | OWN/2020-21/R/265 | 840 | ||||||||||||
18/03/2021 | OWN/2020-21/R/266 | 1,300 | ||||||||||||
18/03/2021 | OWN/2020-21/R/267 | 840 | ||||||||||||
22/03/2021 | OWN/2020-21/R/233 | 22.38 | ||||||||||||
23/03/2021 | OWN/2020-21/R/268 | 1,520 | ||||||||||||
23/03/2021 | OWN/2020-21/R/269 | 1,520 | ||||||||||||
23/03/2021 | OWN/2020-21/R/270 | 840 | ||||||||||||
23/03/2021 | OWN/2020-21/R/271 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/272 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/273 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/274 | 1,200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/275 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/276 | 840 | ||||||||||||
23/03/2021 | OWN/2020-21/R/277 | 1,340 | ||||||||||||
23/03/2021 | OWN/2020-21/R/278 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/279 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/280 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/281 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/282 | 640 | ||||||||||||
23/03/2021 | OWN/2020-21/R/283 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/284 | 4,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/285 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/286 | 350 | ||||||||||||
23/03/2021 | OWN/2020-21/R/287 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/288 | 840 | ||||||||||||
23/03/2021 | OWN/2020-21/R/289 | 840 | ||||||||||||
23/03/2021 | OWN/2020-21/R/290 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/291 | 3,460 | ||||||||||||
23/03/2021 | OWN/2020-21/R/292 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/293 | 2,520 | ||||||||||||
23/03/2021 | OWN/2020-21/R/294 | 2,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/295 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/296 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/297 | 500 | ||||||||||||
23/03/2021 | OWN/2020-21/R/298 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/299 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/300 | 1,000 | ||||||||||||
23/03/2021 | OWN/2020-21/R/301 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/302 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/303 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/304 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/305 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/306 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/307 | 1,500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/308 | 840 | ||||||||||||
26/03/2021 | OWN/2020-21/R/309 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/310 | 1,680 | ||||||||||||
26/03/2021 | OWN/2020-21/R/311 | 500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/312 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/313 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/314 | 3,700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/315 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/316 | 1,680 | ||||||||||||
26/03/2021 | OWN/2020-21/R/317 | 2,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/318 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/319 | 1,680 | ||||||||||||
26/03/2021 | OWN/2020-21/R/320 | 1,700 | ||||||||||||
26/03/2021 | OWN/2020-21/R/321 | 2,760 | ||||||||||||
26/03/2021 | OWN/2020-21/R/322 | 640 | ||||||||||||
26/03/2021 | OWN/2020-21/R/323 | 840 | ||||||||||||
26/03/2021 | OWN/2020-21/R/324 | 840 | ||||||||||||
26/03/2021 | OWN/2020-21/R/325 | 1,000 | ||||||||||||
28/03/2021 | OWN/2020-21/R/234 | 56 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/15 | 489.96 | ||||||||||||
29/03/2021 | OWN/2020-21/R/326 | 88 | ||||||||||||
29/03/2021 | STS/2020-21/R/5 | 58.13 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 725 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 9,221 | ||||||||||||
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