Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/59 | 300 | 09/03/2021 | OWN/2020-21/P/57 | 7,500 | 31/03/2021 | FFC/2020-21/C/1 | 100 | ||||||
09/03/2021 | OWN/2020-21/R/60 | 1,500 | 15/03/2021 | FFC/2020-21/P/16 | 35,420 | 31/03/2021 | OWN/2020-21/C/21 | 33,708 | ||||||
23/03/2021 | OWN/2020-21/R/50 | 5,618 | 15/03/2021 | FFC/2020-21/P/17 | 28,817 | 31/03/2021 | OWN/2020-21/C/22 | 10,800 | ||||||
24/03/2021 | OWN/2020-21/R/61 | 3,600 | 15/03/2021 | FFC/2020-21/P/18 | 30,650 | |||||||||
30/03/2021 | TSC/2020-21/R/8 | 36,000 | 23/03/2021 | FFC/2020-21/P/19 | 5.9 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,298 | 23/03/2021 | OWN/2020-21/P/63 | 750 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 2,363 | 31/03/2021 | FFC/2020-21/P/20 | 11,970 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 4,050 | 31/03/2021 | FFC/2020-21/P/21 | 18,000 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 31,151 | 31/03/2021 | MGNREGA/2020-21/P/9 | 2,363 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 1,562 | 31/03/2021 | OWN/2020-21/P/64 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/62 | 5,890 | 31/03/2021 | OWN/2020-21/P/65 | 800 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,000 | 31/03/2021 | OWN/2020-21/P/66 | 41,075 | |||||||||
31/03/2021 | OWN/2020-21/P/67 | 8,508 | ||||||||||||
31/03/2021 | OWN/2020-21/P/68 | 19,500 | ||||||||||||
31/03/2021 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
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