Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/18 | 5,486 | 12/03/2021 | OWN/2020-21/P/1 | 59 | |||||||||
01/03/2021 | OWN/2020-21/R/24 | 87,502 | 18/03/2021 | FFC/2020-21/P/30 | 181,751 | |||||||||
16/03/2021 | OWN/2020-21/R/19 | 6,806 | 18/03/2021 | FFC/2020-21/P/31 | 156,873 | |||||||||
19/03/2021 | OWN/2020-21/R/20 | 12,454 | 18/03/2021 | FFC/2020-21/P/32 | 42,353 | |||||||||
23/03/2021 | OWN/2020-21/R/21 | 3,724 | 18/03/2021 | FFC/2020-21/P/33 | 123,611 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 6,586 | 31/03/2021 | FFC/2020-21/P/34 | 11,479 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/15 | 1,546 | 31/03/2021 | FFC/2020-21/P/35 | 6,238 | |||||||||
26/03/2021 | OWN/2020-21/R/1 | 47 | 31/03/2021 | FFC/2020-21/P/36 | 43,031 | |||||||||
26/03/2021 | OWN/2020-21/R/22 | 8,160 | 31/03/2021 | FFC/2020-21/P/37 | 18,265 | |||||||||
26/03/2021 | STS/2020-21/R/3 | 1,963 | 31/03/2021 | FFC/2020-21/P/38 | 6,500 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 218,107 | 31/03/2021 | FFC/2020-21/P/39 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 11,150 | 31/03/2021 | FFC/2020-21/P/40 | 39,900 | |||||||||
31/03/2021 | OWN/2020-21/R/3 | 1,718 | 31/03/2021 | OWN/2020-21/P/43 | 55,835 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 540,000 | 31/03/2021 | OWN/2020-21/P/44 | 30,863 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,064 | 31/03/2021 | STS/2020-21/P/1 | 167,354 | |||||||||
31/03/2021 | STS/2020-21/P/2 | 262,430 | ||||||||||||
31/03/2021 | STS/2020-21/P/3 | 37,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/4 | 59 | ||||||||||||
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