Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/4 | 149 | 01/03/2021 | MGNREGA/2020-21/P/3 | 1,984 | 11/03/2021 | OWN/2020-21/C/16 | 14,057 | ||||||
01/03/2021 | FFC/2020-21/R/5 | 8.87 | 01/03/2021 | OWN/2020-21/P/64 | 317 | 11/03/2021 | OWN/2020-21/C/17 | 60,000 | ||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 242 | 01/03/2021 | OWN/2020-21/P/65 | 320 | 31/03/2021 | OWN/2020-21/C/25 | 3,000 | ||||||
01/03/2021 | OWN/2020-21/R/31 | 8,381 | 01/03/2021 | OWN/2020-21/P/66 | 100 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 9,300 | 11/03/2021 | OWN/2020-21/P/67 | 150 | |||||||||
11/03/2021 | OWN/2020-21/R/32 | 19,478 | 11/03/2021 | OWN/2020-21/P/68 | 4,000 | |||||||||
11/03/2021 | OWN/2020-21/R/36 | 67,700 | 11/03/2021 | OWN/2020-21/P/70 | 1,200 | |||||||||
24/03/2021 | OWN/2020-21/R/37 | 42,174 | 11/03/2021 | OWN/2020-21/P/78 | 4,200 | |||||||||
11/03/2021 | OWN/2020-21/P/79 | 1,200 | ||||||||||||
11/03/2021 | OWN/2020-21/P/80 | 3,600 | ||||||||||||
11/03/2021 | OWN/2020-21/P/81 | 2,500 | ||||||||||||
11/03/2021 | OWN/2020-21/P/82 | 1,200 | ||||||||||||
11/03/2021 | OWN/2020-21/P/83 | 2,120 | ||||||||||||
11/03/2021 | OWN/2020-21/P/85 | 4,650 | ||||||||||||
12/03/2021 | TSC/2020-21/P/60 | 12,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/84 | 700 | ||||||||||||
18/03/2021 | OWN/2020-21/P/86 | 9,000 | ||||||||||||
18/03/2021 | OWN/2020-21/P/87 | 26,701 | ||||||||||||
18/03/2021 | OWN/2020-21/P/88 | 10,617 | ||||||||||||
23/03/2021 | TSC/2020-21/P/61 | 19,600 | ||||||||||||
24/03/2021 | OWN/2020-21/P/71 | 17,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/72 | 4,600 | ||||||||||||
24/03/2021 | OWN/2020-21/P/73 | 1,398 | ||||||||||||
26/03/2021 | TSC/2020-21/P/62 | 60,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/91 | 30,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 28,859 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 110,979 | ||||||||||||
|