Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/22 | 11,922 | 11/03/2021 | FFC/2020-21/P/22 | 21,900 | |||||||||
19/03/2021 | OWN/2020-21/R/19 | 10,800 | 11/03/2021 | FFC/2020-21/P/23 | 30,975 | |||||||||
24/03/2021 | OWN/2020-21/R/20 | 4,700 | 11/03/2021 | FFC/2020-21/P/24 | 48,970 | |||||||||
24/03/2021 | OWN/2020-21/R/21 | 600 | 11/03/2021 | FFC/2020-21/P/25 | 4,800 | |||||||||
24/03/2021 | OWN/2020-21/R/23 | 14,538 | 11/03/2021 | FFC/2020-21/P/26 | 6,800 | |||||||||
25/03/2021 | OWN/2020-21/R/24 | 31,474 | 11/03/2021 | FFC/2020-21/P/27 | 6,800 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/3 | 80,181 | 11/03/2021 | FFC/2020-21/P/28 | 6,800 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/4 | 8,181 | 11/03/2021 | FFC/2020-21/P/29 | 6,800 | |||||||||
30/03/2021 | OWN/2020-21/R/25 | 4,500 | 11/03/2021 | FFC/2020-21/P/30 | 6,800 | |||||||||
30/03/2021 | OWN/2020-21/R/27 | 12,133 | 11/03/2021 | FFC/2020-21/P/31 | 6,800 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 17 | 11/03/2021 | FFC/2020-21/P/32 | 12,870 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 351 | 11/03/2021 | FFC/2020-21/P/33 | 11,750 | |||||||||
31/03/2021 | OWN/2020-21/R/28 | 472 | 11/03/2021 | FFC/2020-21/P/34 | 65,000 | |||||||||
11/03/2021 | FFC/2020-21/P/35 | 21,970 | ||||||||||||
11/03/2021 | TSC/2020-21/P/45 | 12,000 | ||||||||||||
12/03/2021 | OWN/2020-21/P/19 | 1,100 | ||||||||||||
12/03/2021 | TSC/2020-21/P/46 | 12,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/21 | 6,922 | ||||||||||||
15/03/2021 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
18/03/2021 | TSC/2020-21/P/47 | 60,000 | ||||||||||||
23/03/2021 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/24 | 600 | ||||||||||||
30/03/2021 | OWN/2020-21/P/25 | 12,133 | ||||||||||||
30/03/2021 | OWN/2020-21/P/29 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/26 | 43,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 2,800 | ||||||||||||
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