Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 355,985 | 02/02/2021 | FFC/2020-21/P/22 | 78,736 | 05/02/2021 | OWN/2020-21/C/24 | 13,300 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 355,985 | 02/02/2021 | FFC/2020-21/P/23 | 4,500 | 05/02/2021 | OWN/2020-21/C/25 | 9,460 | ||||||
05/02/2021 | OWN/2020-21/R/52 | 21,355 | 02/02/2021 | FFC/2020-21/P/24 | 4,500 | 26/02/2021 | OWN/2020-21/C/26 | 23,040 | ||||||
05/02/2021 | OWN/2020-21/R/53 | 1,000 | 03/02/2021 | FFC/2020-21/P/25 | 6,500 | 26/02/2021 | OWN/2020-21/C/27 | 31,400 | ||||||
05/02/2021 | OWN/2020-21/R/54 | 11,760 | 03/02/2021 | FFC/2020-21/P/26 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/55 | 340.96 | 03/02/2021 | FFC/2020-21/P/27 | 4,500 | |||||||||
05/02/2021 | OWN/2020-21/R/56 | 17,500 | 03/02/2021 | FFC/2020-21/P/28 | 4,500 | |||||||||
26/02/2021 | OWN/2020-21/R/57 | 25,072 | 05/02/2021 | OWN/2020-21/P/74 | 9,234 | |||||||||
26/02/2021 | OWN/2020-21/R/58 | 36,640 | 05/02/2021 | OWN/2020-21/P/75 | 2,420 | |||||||||
28/02/2021 | MGNREGA/2020-21/R/6 | 16.77 | 11/02/2021 | OWN/2020-21/P/76 | 6,000 | |||||||||
28/02/2021 | OWN/2020-21/R/59 | 2,154.88 | 11/02/2021 | OWN/2020-21/P/77 | 11,700 | |||||||||
19/02/2021 | XVFC/2020-21/P/1 | 43,385.32 | ||||||||||||
24/02/2021 | FFC/2020-21/P/29 | 89,932.5 | ||||||||||||
24/02/2021 | FFC/2020-21/P/30 | 64,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/31 | 33,860 | ||||||||||||
24/02/2021 | FFC/2020-21/P/32 | 6,500 | ||||||||||||
24/02/2021 | FFC/2020-21/P/33 | 5,200 | ||||||||||||
24/02/2021 | FFC/2020-21/P/34 | 5,200 | ||||||||||||
24/02/2021 | FFC/2020-21/P/35 | 5,200 | ||||||||||||
24/02/2021 | FFC/2020-21/P/36 | 6,500 | ||||||||||||
24/02/2021 | FFC/2020-21/P/37 | 5,200 | ||||||||||||
24/02/2021 | FFC/2020-21/P/38 | 5,200 | ||||||||||||
24/02/2021 | FFC/2020-21/P/39 | 92,295 | ||||||||||||
24/02/2021 | FFC/2020-21/P/40 | 74,560 | ||||||||||||
24/02/2021 | FFC/2020-21/P/41 | 34,120 | ||||||||||||
24/02/2021 | FFC/2020-21/P/42 | 10,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/43 | 10,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/44 | 8,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/45 | 8,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/46 | 8,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/47 | 8,000 | ||||||||||||
24/02/2021 | FFC/2020-21/P/48 | 8,000 | ||||||||||||
26/02/2021 | FFC/2020-21/P/49 | 4,800 | ||||||||||||
26/02/2021 | FFC/2020-21/P/50 | 9,000 | ||||||||||||
26/02/2021 | OWN/2020-21/P/78 | 2,100 | ||||||||||||
26/02/2021 | OWN/2020-21/P/79 | 5,200 | ||||||||||||
28/02/2021 | OWN/2020-21/P/80 | 70.8 | ||||||||||||
28/02/2021 | OWN/2020-21/P/81 | 17.7 | ||||||||||||
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