Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/3 | 10,287 | 01/03/2021 | FFC/2020-21/P/27 | 3 | |||||||||
04/03/2021 | OWN/2020-21/R/71 | 1,717 | 03/03/2021 | OWN/2020-21/P/46 | 18,000 | |||||||||
09/03/2021 | OWN/2020-21/R/67 | 800 | 09/03/2021 | OWN/2020-21/P/44 | 2,600 | |||||||||
10/03/2021 | OWN/2020-21/R/68 | 1,200 | 24/03/2021 | OWN/2020-21/P/47 | 3,040 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 2,829 | 25/03/2021 | FFC/2020-21/P/28 | 58,650 | |||||||||
16/03/2021 | OWN/2020-21/R/72 | 10,196 | 25/03/2021 | FFC/2020-21/P/29 | 69,340 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/9 | 81,503 | 25/03/2021 | OWN/2020-21/P/45 | 4,055 | |||||||||
22/03/2021 | OWN/2020-21/R/69 | 1,500 | 25/03/2021 | OWN/2020-21/P/48 | 6,750 | |||||||||
22/03/2021 | OWN/2020-21/R/73 | 5,511 | 25/03/2021 | OWN/2020-21/P/49 | 1,450 | |||||||||
30/03/2021 | OWN/2020-21/R/74 | 3,687 | 25/03/2021 | OWN/2020-21/P/50 | 1,450 | |||||||||
31/03/2021 | OWN/2020-21/R/70 | 3,600 | 25/03/2021 | OWN/2020-21/P/51 | 1,450 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 11,691 | 25/03/2021 | OWN/2020-21/P/52 | 1,450 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 3,900 | 25/03/2021 | OWN/2020-21/P/53 | 1,450 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 180 | 25/03/2021 | OWN/2020-21/P/54 | 1,450 | |||||||||
25/03/2021 | OWN/2020-21/P/55 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/56 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/57 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/58 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/59 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/60 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/61 | 1,450 | ||||||||||||
25/03/2021 | OWN/2020-21/P/62 | 1,450 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 37,582 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 20,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/63 | 21,336 | ||||||||||||
31/03/2021 | OWN/2020-21/P/64 | 13,658 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 3,265 | ||||||||||||
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