Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/3 | 4,560 | 01/03/2021 | FFC/2020-21/P/28 | 7,600 | |||||||||
01/03/2021 | OWN/2020-21/R/78 | 500 | 01/03/2021 | FFC/2020-21/P/29 | 5,500 | |||||||||
01/03/2021 | OWN/2020-21/R/86 | 660 | 01/03/2021 | FFC/2020-21/P/30 | 5,940 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 387,929 | 01/03/2021 | FFC/2020-21/P/31 | 5,940 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 387,929 | 01/03/2021 | FFC/2020-21/P/32 | 34,150 | |||||||||
03/03/2021 | OWN/2020-21/R/79 | 4,853 | 01/03/2021 | FFC/2020-21/P/33 | 39,366 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 2,188 | 01/03/2021 | FFC/2020-21/P/34 | 59,661 | |||||||||
06/03/2021 | FFC/2020-21/R/4 | 6,693 | 01/03/2021 | FFC/2020-21/P/35 | 39,363 | |||||||||
06/03/2021 | OWN/2020-21/R/93 | 2,500 | 01/03/2021 | FFC/2020-21/P/36 | 34,150 | |||||||||
07/03/2021 | OWN/2020-21/R/87 | 620 | 01/03/2021 | FFC/2020-21/P/37 | 92,180 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/5 | 20,082 | 01/03/2021 | FFC/2020-21/P/38 | 26,280 | |||||||||
08/03/2021 | OWN/2020-21/R/80 | 8,877 | 01/03/2021 | FFC/2020-21/P/39 | 139,289 | |||||||||
09/03/2021 | OWN/2020-21/R/81 | 1,927 | 01/03/2021 | FFC/2020-21/P/40 | 47,895 | |||||||||
10/03/2021 | OWN/2020-21/R/82 | 1,967 | 01/03/2021 | FFC/2020-21/P/41 | 199,950 | |||||||||
13/03/2021 | OWN/2020-21/R/94 | 3,240 | 01/03/2021 | FFC/2020-21/P/42 | 4,560 | |||||||||
15/03/2021 | OWN/2020-21/R/83 | 225 | 27/03/2021 | OWN/2020-21/P/104 | 400 | |||||||||
16/03/2021 | MGNREGA/2020-21/R/6 | 569 | 31/03/2021 | FFC/2020-21/P/43 | 191,273 | |||||||||
18/03/2021 | OWN/2020-21/R/88 | 280 | 31/03/2021 | MGNREGA/2020-21/P/2 | 23,070 | |||||||||
18/03/2021 | OWN/2020-21/R/92 | 1,170 | 31/03/2021 | OWN/2020-21/P/105 | 400 | |||||||||
22/03/2021 | OWN/2020-21/R/84 | 1,922 | 31/03/2021 | OWN/2020-21/P/106 | 800 | |||||||||
25/03/2021 | OWN/2020-21/R/95 | 2,620 | 31/03/2021 | OWN/2020-21/P/107 | 10,000 | |||||||||
27/03/2021 | OWN/2020-21/R/85 | 8,956 | 31/03/2021 | OWN/2020-21/P/108 | 10,000 | |||||||||
27/03/2021 | OWN/2020-21/R/89 | 720 | 31/03/2021 | OWN/2020-21/P/109 | 1,063 | |||||||||
27/03/2021 | OWN/2020-21/R/96 | 6,488 | 31/03/2021 | OWN/2020-21/P/110 | 1,063 | |||||||||
28/03/2021 | OWN/2020-21/R/97 | 5,870 | 31/03/2021 | OWN/2020-21/P/111 | 32,944 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 23,070 | 31/03/2021 | OWN/2020-21/P/112 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 2,680 | 31/03/2021 | OWN/2020-21/P/113 | 200 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 109 | 31/03/2021 | OWN/2020-21/P/114 | 140 | |||||||||
31/03/2021 | OWN/2020-21/R/98 | 466,874 | 31/03/2021 | OWN/2020-21/P/115 | 100 | |||||||||
31/03/2021 | OWN/2020-21/P/116 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/117 | 1,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/118 | 550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/119 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/120 | 1,050 | ||||||||||||
31/03/2021 | OWN/2020-21/P/121 | 10,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/122 | 300,652 | ||||||||||||
31/03/2021 | OWN/2020-21/P/123 | 160,520 | ||||||||||||
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