Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 160 | 02/03/2021 | OWN/2020-21/P/29 | 4,490 | |||||||||
01/03/2021 | OWN/2020-21/R/89 | 1,175 | 18/03/2021 | OWN/2020-21/P/27 | 6,000 | |||||||||
01/03/2021 | STS/2020-21/R/2 | 112 | 18/03/2021 | OWN/2020-21/P/30 | 11,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 724 | 27/03/2021 | OWN/2020-21/P/28 | 265.5 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 2,059 | 31/03/2021 | OWN/2020-21/P/31 | 13,700 | |||||||||
02/03/2021 | OWN/2020-21/R/53 | 870 | 31/03/2021 | OWN/2020-21/P/32 | 3,765.5 | |||||||||
02/03/2021 | OWN/2020-21/R/54 | 150 | ||||||||||||
02/03/2021 | OWN/2020-21/R/90 | 150 | ||||||||||||
02/03/2021 | OWN/2020-21/R/91 | 2,964 | ||||||||||||
16/03/2021 | OWN/2020-21/R/100 | 1,116 | ||||||||||||
16/03/2021 | OWN/2020-21/R/55 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/56 | 120 | ||||||||||||
16/03/2021 | OWN/2020-21/R/58 | 150 | ||||||||||||
16/03/2021 | OWN/2020-21/R/59 | 270 | ||||||||||||
16/03/2021 | OWN/2020-21/R/60 | 390 | ||||||||||||
16/03/2021 | OWN/2020-21/R/92 | 270 | ||||||||||||
16/03/2021 | OWN/2020-21/R/93 | 220 | ||||||||||||
16/03/2021 | OWN/2020-21/R/94 | 254 | ||||||||||||
16/03/2021 | OWN/2020-21/R/95 | 1,198 | ||||||||||||
16/03/2021 | OWN/2020-21/R/96 | 3,254 | ||||||||||||
16/03/2021 | OWN/2020-21/R/97 | 567 | ||||||||||||
16/03/2021 | OWN/2020-21/R/98 | 590 | ||||||||||||
16/03/2021 | OWN/2020-21/R/99 | 2,018 | ||||||||||||
18/03/2021 | OWN/2020-21/R/101 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/102 | 152 | ||||||||||||
18/03/2021 | OWN/2020-21/R/103 | 500 | ||||||||||||
18/03/2021 | OWN/2020-21/R/104 | 179 | ||||||||||||
18/03/2021 | OWN/2020-21/R/105 | 189 | ||||||||||||
18/03/2021 | OWN/2020-21/R/106 | 322 | ||||||||||||
18/03/2021 | OWN/2020-21/R/107 | 376 | ||||||||||||
18/03/2021 | OWN/2020-21/R/108 | 1,214 | ||||||||||||
18/03/2021 | OWN/2020-21/R/61 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/62 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/63 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/64 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/65 | 270 | ||||||||||||
18/03/2021 | OWN/2020-21/R/66 | 150 | ||||||||||||
18/03/2021 | OWN/2020-21/R/67 | 990 | ||||||||||||
18/03/2021 | OWN/2020-21/R/68 | 120 | ||||||||||||
19/03/2021 | OWN/2020-21/R/109 | 854 | ||||||||||||
19/03/2021 | OWN/2020-21/R/110 | 98 | ||||||||||||
24/03/2021 | OWN/2020-21/R/111 | 1,338 | ||||||||||||
25/03/2021 | FFC/2020-21/R/7 | 27 | ||||||||||||
25/03/2021 | OWN/2020-21/R/112 | 500 | ||||||||||||
25/03/2021 | OWN/2020-21/R/113 | 320 | ||||||||||||
25/03/2021 | OWN/2020-21/R/114 | 924 | ||||||||||||
25/03/2021 | OWN/2020-21/R/115 | 1,943 | ||||||||||||
25/03/2021 | OWN/2020-21/R/116 | 1,453 | ||||||||||||
25/03/2021 | OWN/2020-21/R/57 | 1,120 | ||||||||||||
27/03/2021 | OWN/2020-21/R/69 | 270 | ||||||||||||
28/03/2021 | OWN/2020-21/R/136 | 135 | ||||||||||||
28/03/2021 | STS/2020-21/R/3 | 112 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 23.72 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 921 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 751 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 2,938 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 3,403 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 1,998 | ||||||||||||
31/03/2021 | OWN/2020-21/R/122 | 2,760 | ||||||||||||
31/03/2021 | OWN/2020-21/R/123 | 628 | ||||||||||||
31/03/2021 | OWN/2020-21/R/124 | 2,062 | ||||||||||||
31/03/2021 | OWN/2020-21/R/125 | 414 | ||||||||||||
31/03/2021 | OWN/2020-21/R/126 | 616 | ||||||||||||
31/03/2021 | OWN/2020-21/R/127 | 122 | ||||||||||||
31/03/2021 | OWN/2020-21/R/128 | 1,166 | ||||||||||||
31/03/2021 | OWN/2020-21/R/129 | 848 | ||||||||||||
31/03/2021 | OWN/2020-21/R/130 | 252 | ||||||||||||
31/03/2021 | OWN/2020-21/R/131 | 488 | ||||||||||||
31/03/2021 | OWN/2020-21/R/132 | 665 | ||||||||||||
31/03/2021 | OWN/2020-21/R/133 | 81 | ||||||||||||
31/03/2021 | OWN/2020-21/R/134 | 1,528 | ||||||||||||
31/03/2021 | OWN/2020-21/R/135 | 350 | ||||||||||||
31/03/2021 | OWN/2020-21/R/70 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 840 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 240 | ||||||||||||
31/03/2021 | OWN/2020-21/R/75 | 990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/80 | 990 | ||||||||||||
31/03/2021 | OWN/2020-21/R/81 | 270 | ||||||||||||
31/03/2021 | OWN/2020-21/R/82 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/R/83 | 630 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 630 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/87 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/88 | 50 | ||||||||||||
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