Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 152,440 | 17/03/2021 | OWN/2020-21/P/40 | 2,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 152,440 | 17/03/2021 | OWN/2020-21/P/41 | 12,960 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 758 | 17/03/2021 | OWN/2020-21/P/42 | 10,440 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 2,119 | 20/03/2021 | OWN/2020-21/P/43 | 2,900 | |||||||||
09/03/2021 | OWN/2020-21/R/41 | 910 | 23/03/2021 | OWN/2020-21/P/44 | 2,975 | |||||||||
09/03/2021 | OWN/2020-21/R/47 | 3,732 | 23/03/2021 | OWN/2020-21/P/45 | 4,800 | |||||||||
14/03/2021 | OWN/2020-21/R/54 | 2,210 | 23/03/2021 | OWN/2020-21/P/46 | 2,400 | |||||||||
20/03/2021 | OWN/2020-21/R/48 | 2,400 | 23/03/2021 | OWN/2020-21/P/47 | 2,400 | |||||||||
20/03/2021 | OWN/2020-21/R/49 | 6,790 | 23/03/2021 | OWN/2020-21/P/48 | 2,400 | |||||||||
20/03/2021 | OWN/2020-21/R/50 | 7,810 | 23/03/2021 | OWN/2020-21/P/49 | 2,400 | |||||||||
22/03/2021 | OWN/2020-21/R/40 | 1,430 | 23/03/2021 | OWN/2020-21/P/50 | 2,400 | |||||||||
24/03/2021 | OWN/2020-21/R/51 | 6,640 | 24/03/2021 | FFC/2020-21/P/18 | 4,000 | |||||||||
24/03/2021 | OWN/2020-21/R/55 | 1,430 | 24/03/2021 | FFC/2020-21/P/19 | 4,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/9 | 2,780 | 24/03/2021 | FFC/2020-21/P/20 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/52 | 7,624 | 24/03/2021 | FFC/2020-21/P/21 | 115,600 | |||||||||
28/03/2021 | OWN/2020-21/R/56 | 1,170 | 24/03/2021 | FFC/2020-21/P/22 | 5,000 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 8,036 | 24/03/2021 | OWN/2020-21/P/51 | 6,790 | |||||||||
31/03/2021 | OWN/2020-21/R/57 | 1,170 | 24/03/2021 | OWN/2020-21/P/52 | 9,600 | |||||||||
25/03/2021 | FFC/2020-21/P/23 | 11,200 | ||||||||||||
25/03/2021 | FFC/2020-21/P/24 | 11,200 | ||||||||||||
25/03/2021 | FFC/2020-21/P/25 | 8,400 | ||||||||||||
25/03/2021 | FFC/2020-21/P/26 | 8,100 | ||||||||||||
25/03/2021 | FFC/2020-21/P/27 | 7,800 | ||||||||||||
25/03/2021 | FFC/2020-21/P/28 | 8,100 | ||||||||||||
25/03/2021 | FFC/2020-21/P/29 | 8,400 | ||||||||||||
25/03/2021 | FFC/2020-21/P/30 | 7,800 | ||||||||||||
25/03/2021 | FFC/2020-21/P/31 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/32 | 40,229 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/6 | 200,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 2,780 | ||||||||||||
31/03/2021 | OWN/2020-21/P/53 | 3,650 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 27,625 | ||||||||||||
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