Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/5 | 208,706 | 12/03/2021 | OWN/2020-21/P/35 | 3,325 | 17/03/2021 | STS/2020-21/C/2 | 12,003 | ||||||
30/03/2021 | FFC/2020-21/R/6 | 1,526 | 12/03/2021 | OWN/2020-21/P/36 | 59 | 19/03/2021 | FFC/2020-21/C/3 | 20,254 | ||||||
30/03/2021 | OWN/2020-21/R/40 | 860 | 12/03/2021 | OWN/2020-21/P/42 | 59 | 23/03/2021 | FFC/2020-21/C/4 | 17,380 | ||||||
30/03/2021 | OWN/2020-21/R/43 | 4,939 | 12/03/2021 | TSC/2020-21/P/14 | 59 | 23/03/2021 | FFC/2020-21/C/5 | 36 | ||||||
30/03/2021 | OWN/2020-21/R/44 | 1,700 | 17/03/2021 | STS/2020-21/P/4 | 3,155 | 30/03/2021 | FFC/2020-21/C/6 | 1,526 | ||||||
31/03/2021 | FFC/2020-21/R/7 | 1,526 | 17/03/2021 | STS/2020-21/P/5 | 4,500 | 30/03/2021 | FFC/2020-21/C/7 | 11,160 | ||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 77 | 17/03/2021 | STS/2020-21/P/6 | 20,254 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 99 | 17/03/2021 | STS/2020-21/P/7 | 59 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 2,029 | 19/03/2021 | FFC/2020-21/P/14 | 19,911 | |||||||||
31/03/2021 | TSC/2020-21/R/2 | 1,014 | 23/03/2021 | FFC/2020-21/P/12 | 17,380 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,604 | 23/03/2021 | FFC/2020-21/P/13 | 25 | |||||||||
23/03/2021 | STS/2020-21/P/8 | 4,525 | ||||||||||||
30/03/2021 | FFC/2020-21/P/11 | 11,160 | ||||||||||||
30/03/2021 | FFC/2020-21/P/20 | 1,527 | ||||||||||||
30/03/2021 | OWN/2020-21/P/37 | 397 | ||||||||||||
31/03/2021 | OWN/2020-21/P/43 | 1 | ||||||||||||
|