Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/216 | 6,055 | 31/03/2021 | FFC/2020-21/P/73 | 4,500 | |||||||||
02/03/2021 | OWN/2020-21/R/217 | 380 | 31/03/2021 | FFC/2020-21/P/74 | 4,050 | |||||||||
02/03/2021 | OWN/2020-21/R/218 | 370 | 31/03/2021 | FFC/2020-21/P/75 | 4,050 | |||||||||
02/03/2021 | OWN/2020-21/R/226 | 4,900 | 31/03/2021 | FFC/2020-21/P/76 | 3,500 | |||||||||
04/03/2021 | OWN/2020-21/R/227 | 4,780 | 31/03/2021 | FFC/2020-21/P/77 | 3,500 | |||||||||
04/03/2021 | OWN/2020-21/R/228 | 350 | 31/03/2021 | FFC/2020-21/P/78 | 3,500 | |||||||||
04/03/2021 | OWN/2020-21/R/229 | 335 | 31/03/2021 | FFC/2020-21/P/79 | 3,150 | |||||||||
04/03/2021 | OWN/2020-21/R/240 | 3,690 | 31/03/2021 | FFC/2020-21/P/80 | 3,150 | |||||||||
04/03/2021 | OWN/2020-21/R/241 | 500 | 31/03/2021 | FFC/2020-21/P/81 | 3,150 | |||||||||
09/03/2021 | OWN/2020-21/R/230 | 3,052 | 31/03/2021 | FFC/2020-21/P/82 | 3,150 | |||||||||
09/03/2021 | OWN/2020-21/R/231 | 310 | 31/03/2021 | FFC/2020-21/P/83 | 3,150 | |||||||||
09/03/2021 | OWN/2020-21/R/232 | 285 | 31/03/2021 | FFC/2020-21/P/84 | 3,150 | |||||||||
09/03/2021 | OWN/2020-21/R/233 | 1,000 | 31/03/2021 | FFC/2020-21/P/85 | 6,000 | |||||||||
09/03/2021 | OWN/2020-21/R/242 | 636 | 31/03/2021 | FFC/2020-21/P/86 | 6,000 | |||||||||
10/03/2021 | OWN/2020-21/R/234 | 2,430 | 31/03/2021 | FFC/2020-21/P/87 | 5,250 | |||||||||
10/03/2021 | OWN/2020-21/R/235 | 100 | 31/03/2021 | FFC/2020-21/P/88 | 5,250 | |||||||||
10/03/2021 | OWN/2020-21/R/236 | 90 | 31/03/2021 | FFC/2020-21/P/89 | 5,250 | |||||||||
12/03/2021 | OWN/2020-21/R/243 | 4,480 | 31/03/2021 | FFC/2020-21/P/90 | 5,250 | |||||||||
20/03/2021 | OWN/2020-21/R/237 | 7,126 | 31/03/2021 | FFC/2020-21/P/91 | 3,500 | |||||||||
20/03/2021 | OWN/2020-21/R/238 | 350 | 31/03/2021 | FFC/2020-21/P/92 | 4,000 | |||||||||
20/03/2021 | OWN/2020-21/R/239 | 345 | 31/03/2021 | FFC/2020-21/P/93 | 273,621 | |||||||||
20/03/2021 | OWN/2020-21/R/244 | 6,191 | 31/03/2021 | OWN/2020-21/P/100 | 3,500 | |||||||||
31/03/2021 | FFC/2020-21/R/36 | 3,500 | 31/03/2021 | OWN/2020-21/P/101 | 17,850 | |||||||||
31/03/2021 | FFC/2020-21/R/37 | 3,150 | 31/03/2021 | OWN/2020-21/P/102 | 750 | |||||||||
31/03/2021 | FFC/2020-21/R/38 | 3,150 | 31/03/2021 | OWN/2020-21/P/103 | 2,250 | |||||||||
31/03/2021 | FFC/2020-21/R/39 | 4,500 | 31/03/2021 | OWN/2020-21/P/104 | 8,450 | |||||||||
31/03/2021 | FFC/2020-21/R/40 | 5,250 | 31/03/2021 | OWN/2020-21/P/105 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/41 | 3,500 | 31/03/2021 | OWN/2020-21/P/106 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/42 | 5,250 | 31/03/2021 | OWN/2020-21/P/107 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/43 | 3,150 | 31/03/2021 | OWN/2020-21/P/108 | 13,440 | |||||||||
31/03/2021 | FFC/2020-21/R/44 | 3,150 | 31/03/2021 | OWN/2020-21/P/109 | 17,500 | |||||||||
31/03/2021 | FFC/2020-21/R/45 | 5,250 | 31/03/2021 | OWN/2020-21/P/110 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/46 | 3,500 | 31/03/2021 | OWN/2020-21/P/111 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/47 | 3,500 | 31/03/2021 | OWN/2020-21/P/112 | 13,200 | |||||||||
31/03/2021 | FFC/2020-21/R/48 | 3,150 | 31/03/2021 | OWN/2020-21/P/113 | 21,155 | |||||||||
31/03/2021 | FFC/2020-21/R/49 | 6,000 | 31/03/2021 | OWN/2020-21/P/114 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/50 | 5,250 | 31/03/2021 | OWN/2020-21/P/115 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/51 | 4,050 | 31/03/2021 | OWN/2020-21/P/116 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/52 | 4,000 | 31/03/2021 | OWN/2020-21/P/117 | 2,000 | |||||||||
31/03/2021 | FFC/2020-21/R/53 | 6,000 | 31/03/2021 | OWN/2020-21/P/118 | 13,280 | |||||||||
31/03/2021 | FFC/2020-21/R/54 | 3,150 | 31/03/2021 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/03/2021 | FFC/2020-21/R/55 | 4,050 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 63 | ||||||||||||
31/03/2021 | OWN/2020-21/R/247 | 8,010 | ||||||||||||
31/03/2021 | OWN/2020-21/R/248 | 7,680 | ||||||||||||
31/03/2021 | OWN/2020-21/R/249 | 6,529 | ||||||||||||
31/03/2021 | OWN/2020-21/R/250 | 450 | ||||||||||||
31/03/2021 | OWN/2020-21/R/251 | 445 | ||||||||||||
31/03/2021 | OWN/2020-21/R/252 | 1,549 | ||||||||||||
31/03/2021 | OWN/2020-21/R/253 | 130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/254 | 130 | ||||||||||||
31/03/2021 | OWN/2020-21/R/255 | 227 | ||||||||||||
31/03/2021 | OWN/2020-21/R/256 | 1,312 | ||||||||||||
31/03/2021 | OWN/2020-21/R/257 | 897,527 | ||||||||||||
31/03/2021 | OWN/2020-21/R/258 | 808 | ||||||||||||
31/03/2021 | OWN/2020-21/R/259 | 12 | ||||||||||||
31/03/2021 | OWN/2020-21/R/260 | 11,876 | ||||||||||||
31/03/2021 | OWN/2020-21/R/261 | 7,975 | ||||||||||||
31/03/2021 | OWN/2020-21/R/262 | 370 | ||||||||||||
31/03/2021 | OWN/2020-21/R/263 | 370 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 617 | ||||||||||||
31/03/2021 | TSC/2020-21/R/15 | 23 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 259,524 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 259,524 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,291 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,189 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 2,797 | ||||||||||||
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