Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/49 | 10,138 | 01/03/2021 | OWN/2020-21/P/36 | 22,635 | |||||||||
01/03/2021 | OWN/2020-21/R/58 | 3,924 | 02/03/2021 | FFC/2020-21/P/12 | 49,650 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 701,699 | 02/03/2021 | OWN/2020-21/P/35 | 12,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 701,699 | 03/03/2021 | FFC/2020-21/P/13 | 40,785 | |||||||||
06/03/2021 | OWN/2020-21/R/50 | 6,231 | 08/03/2021 | OWN/2020-21/P/37 | 320,774 | |||||||||
08/03/2021 | OWN/2020-21/R/51 | 15,541 | 11/03/2021 | FFC/2020-21/P/14 | 784,160 | |||||||||
10/03/2021 | OWN/2020-21/R/52 | 20,370 | 12/03/2021 | OWN/2020-21/P/38 | 1,756 | |||||||||
11/03/2021 | OWN/2020-21/R/59 | 7,775 | 12/03/2021 | OWN/2020-21/P/39 | 79,990 | |||||||||
12/03/2021 | OWN/2020-21/R/54 | 21,345 | 21/03/2021 | OWN/2020-21/P/40 | 35 | |||||||||
15/03/2021 | OWN/2020-21/R/53 | 15,297 | 24/03/2021 | OWN/2020-21/P/41 | 15,700 | |||||||||
15/03/2021 | OWN/2020-21/R/55 | 35,172 | 26/03/2021 | FFC/2020-21/P/15 | 3,850 | |||||||||
19/03/2021 | OWN/2020-21/R/61 | 6,150 | 27/03/2021 | FFC/2020-21/P/16 | 414,360 | |||||||||
20/03/2021 | OWN/2020-21/R/60 | 2,400 | 27/03/2021 | MGNREGA/2020-21/P/10 | 4,405 | |||||||||
24/03/2021 | OWN/2020-21/R/56 | 4,358 | 29/03/2021 | FFC/2020-21/P/17 | 213,209 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 1,002 | 29/03/2021 | MGNREGA/2020-21/P/11 | 4,405 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 9,717 | 29/03/2021 | MGNREGA/2020-21/P/12 | 6,022 | |||||||||
28/03/2021 | OWN/2020-21/R/57 | 3,418 | 31/03/2021 | OWN/2020-21/P/42 | 51,300 | |||||||||
29/03/2021 | FFC/2020-21/R/7 | 21,481 | 31/03/2021 | OWN/2020-21/P/43 | 224 | |||||||||
31/03/2021 | OWN/2020-21/P/44 | 18,711 | ||||||||||||
|