Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/62 | 120 | 02/02/2021 | OWN/2020-21/P/46 | 2,000 | |||||||||
02/02/2021 | OWN/2020-21/R/63 | 1,027 | 02/02/2021 | OWN/2020-21/P/47 | 2,000 | |||||||||
02/02/2021 | SAS/2020-21/R/17 | 66,510.19 | 11/02/2021 | FFC/2020-21/P/44 | 1,274 | |||||||||
05/02/2021 | OWN/2020-21/R/64 | 498 | 11/02/2021 | FFC/2020-21/P/45 | 2,548 | |||||||||
06/02/2021 | OWN/2020-21/R/65 | 270 | 11/02/2021 | FFC/2020-21/P/46 | 2,548 | |||||||||
07/02/2021 | OWN/2020-21/R/66 | 1,560 | 11/02/2021 | FFC/2020-21/P/47 | 3,822 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/5 | 2,219 | 11/02/2021 | FFC/2020-21/P/48 | 12,739 | |||||||||
11/02/2021 | FFC/2020-21/R/14 | 3,822 | 11/02/2021 | OWN/2020-21/P/63 | 3,900 | |||||||||
11/02/2021 | OWN/2020-21/R/67 | 792 | 12/02/2021 | FFC/2020-21/P/49 | 60 | |||||||||
13/02/2021 | OWN/2020-21/R/68 | 90 | 12/02/2021 | FFC/2020-21/P/50 | 10.8 | |||||||||
14/02/2021 | OWN/2020-21/R/69 | 1,050 | 16/02/2021 | OWN/2020-21/P/48 | 2,851 | |||||||||
17/02/2021 | OWN/2020-21/R/70 | 4,200 | 16/02/2021 | OWN/2020-21/P/49 | 20,000 | |||||||||
20/02/2021 | OWN/2020-21/R/71 | 30 | 16/02/2021 | SAS/2020-21/P/19 | 643 | |||||||||
21/02/2021 | OWN/2020-21/R/72 | 90 | 16/02/2021 | SAS/2020-21/P/20 | 1,268 | |||||||||
23/02/2021 | OWN/2020-21/R/73 | 2,022 | 16/02/2021 | SAS/2020-21/P/21 | 634 | |||||||||
23/02/2021 | OWN/2020-21/R/74 | 1,000 | 16/02/2021 | SAS/2020-21/P/22 | 634 | |||||||||
28/02/2021 | FFC/2020-21/R/15 | 5,407 | 16/02/2021 | SAS/2020-21/P/23 | 59,585 | |||||||||
17/02/2021 | OWN/2020-21/P/50 | 2,400 | ||||||||||||
18/02/2021 | FFC/2020-21/P/51 | 1,434 | ||||||||||||
18/02/2021 | FFC/2020-21/P/52 | 1,434 | ||||||||||||
18/02/2021 | FFC/2020-21/P/53 | 2,868 | ||||||||||||
18/02/2021 | FFC/2020-21/P/54 | 280 | ||||||||||||
18/02/2021 | FFC/2020-21/P/55 | 2,868 | ||||||||||||
18/02/2021 | FFC/2020-21/P/56 | 137,707 | ||||||||||||
23/02/2021 | FFC/2020-21/P/57 | 14,345 | ||||||||||||
23/02/2021 | FFC/2020-21/P/58 | 19,410 | ||||||||||||
23/02/2021 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
|