Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/12 | 6,543 | 02/03/2021 | OWN/2020-21/P/61 | 2,270 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/13 | 474 | 02/03/2021 | STS/2020-21/P/8 | 9,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 810,635 | 25/03/2021 | STS/2020-21/P/6 | 328,797 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 810,635 | 27/03/2021 | FFC/2020-21/P/206 | 81,547 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 4,031 | 27/03/2021 | FFC/2020-21/P/207 | 115,378 | |||||||||
05/03/2021 | OWN/2020-21/R/108 | 52,074 | 27/03/2021 | FFC/2020-21/P/208 | 62,803 | |||||||||
08/03/2021 | OWN/2020-21/R/117 | 11,260 | 27/03/2021 | FFC/2020-21/P/209 | 103,544 | |||||||||
10/03/2021 | OWN/2020-21/R/109 | 12,084 | 27/03/2021 | FFC/2020-21/P/210 | 104,356 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 10,973 | 27/03/2021 | OWN/2020-21/P/58 | 1,100 | |||||||||
15/03/2021 | OWN/2020-21/R/110 | 35,087 | 27/03/2021 | OWN/2020-21/P/60 | 13,493 | |||||||||
15/03/2021 | OWN/2020-21/R/118 | 5,900 | 30/03/2021 | FFC/2020-21/P/211 | 11,200 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/7 | 160,524 | 30/03/2021 | FFC/2020-21/P/212 | 11,200 | |||||||||
22/03/2021 | OWN/2020-21/R/111 | 10,372 | 30/03/2021 | FFC/2020-21/P/213 | 10,800 | |||||||||
22/03/2021 | OWN/2020-21/R/119 | 2,000 | 30/03/2021 | FFC/2020-21/P/214 | 9,500 | |||||||||
25/03/2021 | OWN/2020-21/R/120 | 902,620 | 30/03/2021 | FFC/2020-21/P/215 | 9,500 | |||||||||
27/03/2021 | OWN/2020-21/R/121 | 178,279 | 30/03/2021 | FFC/2020-21/P/216 | 9,500 | |||||||||
27/03/2021 | OWN/2020-21/R/124 | 30,800 | 30/03/2021 | FFC/2020-21/P/217 | 9,500 | |||||||||
28/03/2021 | OWN/2020-21/R/125 | 27,130 | 30/03/2021 | FFC/2020-21/P/218 | 9,250 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 6,000 | 30/03/2021 | FFC/2020-21/P/219 | 9,250 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 11,200 | 30/03/2021 | FFC/2020-21/P/220 | 6,750 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 8,000 | 30/03/2021 | FFC/2020-21/P/221 | 9,250 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 8,000 | 30/03/2021 | FFC/2020-21/P/222 | 2,500 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 11,200 | 30/03/2021 | FFC/2020-21/P/223 | 9,200 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 9,500 | 30/03/2021 | FFC/2020-21/P/224 | 9,200 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 8,000 | 30/03/2021 | FFC/2020-21/P/225 | 9,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 11,200 | 30/03/2021 | FFC/2020-21/P/226 | 8,250 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 8,000 | 30/03/2021 | FFC/2020-21/P/227 | 8,250 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 8,000 | 30/03/2021 | FFC/2020-21/P/228 | 8,250 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 9,500 | 30/03/2021 | FFC/2020-21/P/229 | 8,250 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/10 | 237 | 30/03/2021 | FFC/2020-21/P/230 | 5,750 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 4,145 | 30/03/2021 | FFC/2020-21/P/231 | 5,750 | |||||||||
31/03/2021 | OWN/2020-21/R/122 | 37,076 | 30/03/2021 | FFC/2020-21/P/232 | 5,750 | |||||||||
31/03/2021 | OWN/2020-21/R/123 | 9,278 | 30/03/2021 | FFC/2020-21/P/233 | 8,250 | |||||||||
31/03/2021 | OWN/2020-21/R/126 | 30,830 | 30/03/2021 | FFC/2020-21/P/234 | 8,250 | |||||||||
31/03/2021 | OWN/2020-21/R/127 | 4,872 | 30/03/2021 | FFC/2020-21/P/235 | 6,000 | |||||||||
31/03/2021 | STS/2020-21/R/8 | 4,540 | 30/03/2021 | FFC/2020-21/P/236 | 6,000 | |||||||||
31/03/2021 | TSC/2020-21/R/11 | 998 | 30/03/2021 | FFC/2020-21/P/237 | 6,000 | |||||||||
31/03/2021 | TSC/2020-21/R/9 | 1,129 | 30/03/2021 | FFC/2020-21/P/238 | 3,750 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,343 | 30/03/2021 | FFC/2020-21/P/239 | 3,750 | |||||||||
30/03/2021 | FFC/2020-21/P/240 | 3,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/241 | 3,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/242 | 3,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/243 | 3,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/244 | 3,750 | ||||||||||||
30/03/2021 | FFC/2020-21/P/245 | 6,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/246 | 2,500 | ||||||||||||
30/03/2021 | FFC/2020-21/P/247 | 117,348 | ||||||||||||
30/03/2021 | FFC/2020-21/P/248 | 33,482 | ||||||||||||
30/03/2021 | FFC/2020-21/P/249 | 13,125 | ||||||||||||
30/03/2021 | FFC/2020-21/P/250 | 6,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/251 | 6,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/252 | 6,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/253 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/254 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/255 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/256 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/257 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/258 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/259 | 4,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/260 | 4,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/261 | 11,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/262 | 11,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/263 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/264 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/265 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/266 | 9,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/267 | 9,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/268 | 11,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/269 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/270 | 8,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/10 | 237 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 4,145 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/8 | 31,278 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 178,540 | ||||||||||||
31/03/2021 | STS/2020-21/P/7 | 9,750 | ||||||||||||
31/03/2021 | TSC/2020-21/P/8 | 7,000 | ||||||||||||
31/03/2021 | TSC/2020-21/P/9 | 4,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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