Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 6,550 | 01/03/2021 | MGNREGA/2020-21/P/18 | 2,398.7 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 579,040 | 01/03/2021 | MGNREGA/2020-21/P/19 | 2,398.7 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 579,040 | 09/03/2021 | STS/2020-21/P/13 | 5,924 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 2,879 | 17/03/2021 | OWN/2020-21/P/199 | 1,190 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 7,621 | 17/03/2021 | OWN/2020-21/P/200 | 420 | |||||||||
05/03/2021 | OWN/2020-21/R/106 | 3,375 | 17/03/2021 | OWN/2020-21/P/201 | 48 | |||||||||
05/03/2021 | OWN/2020-21/R/95 | 12,702 | 17/03/2021 | OWN/2020-21/P/202 | 270 | |||||||||
09/03/2021 | OWN/2020-21/R/96 | 7,216 | 17/03/2021 | OWN/2020-21/P/203 | 270 | |||||||||
10/03/2021 | OWN/2020-21/R/107 | 6,300 | 17/03/2021 | OWN/2020-21/P/220 | 1,800 | |||||||||
10/03/2021 | OWN/2020-21/R/97 | 17,744 | 17/03/2021 | OWN/2020-21/P/221 | 1,200 | |||||||||
17/03/2021 | OWN/2020-21/R/108 | 8,800 | 17/03/2021 | OWN/2020-21/P/222 | 8,450 | |||||||||
17/03/2021 | OWN/2020-21/R/98 | 22,245 | 22/03/2021 | OWN/2020-21/P/204 | 58,000 | |||||||||
26/03/2021 | OWN/2020-21/R/99 | 9,225 | 23/03/2021 | FFC/2020-21/P/162 | 14,000 | |||||||||
27/03/2021 | TSC/2020-21/R/12 | 1,431 | 23/03/2021 | FFC/2020-21/P/163 | 14,000 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/15 | 1,420 | 23/03/2021 | FFC/2020-21/P/164 | 14,000 | |||||||||
30/03/2021 | OWN/2020-21/R/100 | 8,264 | 23/03/2021 | FFC/2020-21/P/165 | 8,400 | |||||||||
30/03/2021 | OWN/2020-21/R/101 | 680 | 23/03/2021 | FFC/2020-21/P/166 | 8,400 | |||||||||
30/03/2021 | OWN/2020-21/R/102 | 140 | 23/03/2021 | FFC/2020-21/P/167 | 8,400 | |||||||||
30/03/2021 | OWN/2020-21/R/103 | 3,650 | 23/03/2021 | FFC/2020-21/P/168 | 8,400 | |||||||||
30/03/2021 | OWN/2020-21/R/109 | 17,300 | 23/03/2021 | FFC/2020-21/P/169 | 8,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 12 | 23/03/2021 | FFC/2020-21/P/170 | 8,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/11 | 2,398.7 | 23/03/2021 | FFC/2020-21/P/171 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/104 | 878 | 23/03/2021 | FFC/2020-21/P/172 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/105 | 80,615 | 23/03/2021 | FFC/2020-21/P/173 | 8,400 | |||||||||
31/03/2021 | OWN/2020-21/R/110 | 21,900 | 23/03/2021 | FFC/2020-21/P/174 | 171,424 | |||||||||
31/03/2021 | OWN/2020-21/R/111 | 89 | 23/03/2021 | FFC/2020-21/P/175 | 2,576 | |||||||||
31/03/2021 | STS/2020-21/R/16 | 1,077 | 23/03/2021 | OWN/2020-21/P/205 | 16,380 | |||||||||
31/03/2021 | STS/2020-21/R/17 | 130 | 23/03/2021 | OWN/2020-21/P/206 | 2,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 7,171 | 26/03/2021 | OWN/2020-21/P/207 | 240 | |||||||||
28/03/2021 | FFC/2020-21/P/176 | 5,692 | ||||||||||||
28/03/2021 | FFC/2020-21/P/177 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/178 | 8,400 | ||||||||||||
30/03/2021 | MGNREGA/2020-21/P/20 | 6,550 | ||||||||||||
30/03/2021 | OWN/2020-21/P/208 | 14,028 | ||||||||||||
30/03/2021 | OWN/2020-21/P/209 | 6,372 | ||||||||||||
30/03/2021 | OWN/2020-21/P/210 | 11,788 | ||||||||||||
30/03/2021 | OWN/2020-21/P/223 | 15,408 | ||||||||||||
30/03/2021 | OWN/2020-21/P/224 | 6,984 | ||||||||||||
31/03/2021 | FFC/2020-21/P/179 | 302,996.34 | ||||||||||||
31/03/2021 | OWN/2020-21/P/211 | 14,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/212 | 1,280 | ||||||||||||
31/03/2021 | OWN/2020-21/P/213 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/214 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/215 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/216 | 750 | ||||||||||||
31/03/2021 | OWN/2020-21/P/217 | 2,407 | ||||||||||||
31/03/2021 | OWN/2020-21/P/218 | 1,240 | ||||||||||||
31/03/2021 | OWN/2020-21/P/219 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/225 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/226 | 1,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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