Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/2 | 4,431 | 01/01/2021 | FFC/2020-21/P/15 | 4,800 | |||||||||
01/01/2021 | FFC/2020-21/R/3 | 3,709 | 01/01/2021 | OWN/2020-21/P/51 | 17.7 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 208,660 | 01/01/2021 | OWN/2020-21/P/57 | 1,309 | |||||||||
14/01/2021 | OWN/2020-21/R/100 | 150 | 01/01/2021 | OWN/2020-21/P/58 | 16,500 | |||||||||
14/01/2021 | OWN/2020-21/R/101 | 2,160 | 01/01/2021 | XVFC/2020-21/P/2 | 208,660 | |||||||||
14/01/2021 | OWN/2020-21/R/169 | 685 | 02/01/2021 | FFC/2020-21/P/16 | 3,600 | |||||||||
14/01/2021 | OWN/2020-21/R/170 | 2,284 | 04/01/2021 | FFC/2020-21/P/17 | 1,300 | |||||||||
14/01/2021 | OWN/2020-21/R/171 | 260 | 05/01/2021 | FFC/2020-21/P/18 | 44,235 | |||||||||
14/01/2021 | OWN/2020-21/R/172 | 260 | 06/01/2021 | FFC/2020-21/P/19 | 2,700 | |||||||||
14/01/2021 | OWN/2020-21/R/173 | 260 | 08/01/2021 | FFC/2020-21/P/20 | 4,800 | |||||||||
14/01/2021 | OWN/2020-21/R/174 | 1,665 | 09/01/2021 | MGNREGA/2020-21/P/12 | 17.7 | |||||||||
14/01/2021 | OWN/2020-21/R/175 | 1,086 | 09/01/2021 | OWN/2020-21/P/59 | 17.7 | |||||||||
14/01/2021 | OWN/2020-21/R/176 | 720 | 11/01/2021 | OWN/2020-21/P/60 | 354 | |||||||||
14/01/2021 | OWN/2020-21/R/98 | 720 | 20/01/2021 | OWN/2020-21/P/52 | 3,000 | |||||||||
14/01/2021 | OWN/2020-21/R/99 | 720 | 20/01/2021 | OWN/2020-21/P/53 | 3,600 | |||||||||
31/01/2021 | FFC/2020-21/R/4 | 3,337 | 20/01/2021 | OWN/2020-21/P/54 | 900 | |||||||||
21/01/2021 | FFC/2020-21/P/25 | 271,841 | ||||||||||||
21/01/2021 | OWN/2020-21/P/61 | 11,000 | ||||||||||||
22/01/2021 | FFC/2020-21/P/23 | 12,870 | ||||||||||||
24/01/2021 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
24/01/2021 | OWN/2020-21/P/63 | 1,890 | ||||||||||||
26/01/2021 | FFC/2020-21/P/21 | 18 | ||||||||||||
26/01/2021 | FFC/2020-21/P/22 | 4,500 | ||||||||||||
28/01/2021 | FFC/2020-21/P/24 | 136 | ||||||||||||
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