Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/4 | 13,546 | 02/01/2021 | OWN/2020-21/P/96 | 600 | |||||||||
01/01/2021 | OWN/2020-21/R/835 | 120 | 04/01/2021 | FFC/2020-21/P/54 | 264,268 | |||||||||
01/01/2021 | OWN/2020-21/R/856 | 628 | 05/01/2021 | FFC/2020-21/P/40 | 11.2 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 590,408 | 11/01/2021 | FFC/2020-21/P/41 | 14,598 | |||||||||
01/01/2021 | XVFC/2020-21/R/6 | 590,408 | 11/01/2021 | FFC/2020-21/P/42 | 12,348 | |||||||||
02/01/2021 | OWN/2020-21/R/857 | 380 | 11/01/2021 | FFC/2020-21/P/43 | 31,390 | |||||||||
05/01/2021 | OWN/2020-21/R/836 | 600 | 11/01/2021 | FFC/2020-21/P/44 | 45,600 | |||||||||
05/01/2021 | OWN/2020-21/R/858 | 357 | 11/01/2021 | FFC/2020-21/P/45 | 20,658 | |||||||||
06/01/2021 | OWN/2020-21/R/837 | 600 | 11/01/2021 | FFC/2020-21/P/46 | 12,348 | |||||||||
06/01/2021 | OWN/2020-21/R/859 | 1,930 | 11/01/2021 | FFC/2020-21/P/47 | 52,221 | |||||||||
06/01/2021 | XVFC/2020-21/R/7 | 3,905 | 11/01/2021 | FFC/2020-21/P/48 | 48,700 | |||||||||
07/01/2021 | OWN/2020-21/R/838 | 120 | 11/01/2021 | FFC/2020-21/P/49 | 11,550 | |||||||||
07/01/2021 | OWN/2020-21/R/860 | 100 | 11/01/2021 | FFC/2020-21/P/50 | 2,642 | |||||||||
07/01/2021 | OWN/2020-21/R/861 | 139 | 11/01/2021 | FFC/2020-21/P/51 | 43,683 | |||||||||
07/01/2021 | OWN/2020-21/R/862 | 612 | 11/01/2021 | FFC/2020-21/P/52 | 51,100 | |||||||||
08/01/2021 | OWN/2020-21/R/863 | 985 | 16/01/2021 | OWN/2020-21/P/97 | 500 | |||||||||
09/01/2021 | OWN/2020-21/R/839 | 480 | 20/01/2021 | FFC/2020-21/P/53 | 13,389 | |||||||||
09/01/2021 | OWN/2020-21/R/909 | 960 | 25/01/2021 | OWN/2020-21/P/87 | 4,950 | |||||||||
10/01/2021 | OWN/2020-21/R/840 | 600 | 25/01/2021 | OWN/2020-21/P/88 | 24,900 | |||||||||
11/01/2021 | OWN/2020-21/R/841 | 1,300 | 30/01/2021 | OWN/2020-21/P/89 | 381,210 | |||||||||
11/01/2021 | OWN/2020-21/R/864 | 2,732 | 30/01/2021 | OWN/2020-21/P/90 | 11,790 | |||||||||
12/01/2021 | OWN/2020-21/R/842 | 696 | 31/01/2021 | MGNREGA/2020-21/P/2 | 75,440 | |||||||||
16/01/2021 | OWN/2020-21/R/843 | 600 | 31/01/2021 | MGNREGA/2020-21/P/4 | 4,179 | |||||||||
16/01/2021 | OWN/2020-21/R/865 | 1,813 | ||||||||||||
18/01/2021 | OWN/2020-21/R/844 | 240 | ||||||||||||
18/01/2021 | OWN/2020-21/R/866 | 871 | ||||||||||||
19/01/2021 | OWN/2020-21/R/845 | 480 | ||||||||||||
19/01/2021 | OWN/2020-21/R/867 | 586 | ||||||||||||
19/01/2021 | OWN/2020-21/R/868 | 235 | ||||||||||||
20/01/2021 | OWN/2020-21/R/846 | 1,080 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/R/5 | 116 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/R/6 | 20,313 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/R/7 | 25,990 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/R/8 | 29,131 | ||||||||||||
21/01/2021 | OWN/2020-21/R/847 | 460 | ||||||||||||
21/01/2021 | OWN/2020-21/R/869 | 1,677 | ||||||||||||
21/01/2021 | OWN/2020-21/R/870 | 1,916 | ||||||||||||
21/01/2021 | OWN/2020-21/R/883 | 3,871 | ||||||||||||
21/01/2021 | STS/2020-21/R/3 | 3,023 | ||||||||||||
22/01/2021 | OWN/2020-21/R/848 | 240 | ||||||||||||
22/01/2021 | OWN/2020-21/R/849 | 1,600 | ||||||||||||
22/01/2021 | OWN/2020-21/R/871 | 565 | ||||||||||||
23/01/2021 | OWN/2020-21/R/872 | 385 | ||||||||||||
24/01/2021 | OWN/2020-21/R/850 | 360 | ||||||||||||
24/01/2021 | OWN/2020-21/R/851 | 1,600 | ||||||||||||
25/01/2021 | OWN/2020-21/R/873 | 809 | ||||||||||||
26/01/2021 | OWN/2020-21/R/874 | 1,201 | ||||||||||||
27/01/2021 | OWN/2020-21/R/852 | 220 | ||||||||||||
27/01/2021 | OWN/2020-21/R/853 | 1,400 | ||||||||||||
28/01/2021 | OWN/2020-21/R/854 | 480 | ||||||||||||
29/01/2021 | OWN/2020-21/R/855 | 720 | ||||||||||||
29/01/2021 | OWN/2020-21/R/875 | 621 | ||||||||||||
31/01/2021 | OWN/2020-21/R/876 | 161 | ||||||||||||
31/01/2021 | OWN/2020-21/R/877 | 4,950 | ||||||||||||
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