Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/5 | 2,453 | 13/03/2021 | OWN/2020-21/P/53 | 16,395 | 01/03/2021 | OWN/2020-21/C/4 | 183.2 | ||||||
01/03/2021 | OWN/2020-21/R/46 | 680 | 16/03/2021 | FFC/2020-21/P/14 | 44,700 | |||||||||
01/03/2021 | OWN/2020-21/R/77 | 1,760 | 23/03/2021 | FFC/2020-21/P/12 | 52,200 | |||||||||
09/03/2021 | OWN/2020-21/R/47 | 360 | 23/03/2021 | FFC/2020-21/P/13 | 39,783 | |||||||||
09/03/2021 | OWN/2020-21/R/78 | 3,939 | 23/03/2021 | FFC/2020-21/P/15 | 1,200 | |||||||||
15/03/2021 | OWN/2020-21/R/79 | 3,498 | 23/03/2021 | FFC/2020-21/P/16 | 1,628 | |||||||||
16/03/2021 | OWN/2020-21/R/48 | 3,260 | 23/03/2021 | FFC/2020-21/P/17 | 10,000 | |||||||||
20/03/2021 | OWN/2020-21/R/80 | 6,213 | 23/03/2021 | OWN/2020-21/P/54 | 2,320 | |||||||||
21/03/2021 | OWN/2020-21/R/49 | 920 | 30/03/2021 | FFC/2020-21/P/18 | 7,092 | |||||||||
21/03/2021 | OWN/2020-21/R/81 | 4,693 | 30/03/2021 | FFC/2020-21/P/19 | 86,880 | |||||||||
23/03/2021 | OWN/2020-21/R/50 | 700 | 30/03/2021 | FFC/2020-21/P/20 | 59,590 | |||||||||
23/03/2021 | OWN/2020-21/R/82 | 9,406 | 31/03/2021 | FFC/2020-21/P/21 | 15,800 | |||||||||
24/03/2021 | OWN/2020-21/R/51 | 901 | 31/03/2021 | OWN/2020-21/P/55 | 4,790 | |||||||||
25/03/2021 | OWN/2020-21/R/83 | 3,465 | 31/03/2021 | OWN/2020-21/P/56 | 18,565 | |||||||||
26/03/2021 | OWN/2020-21/R/86 | 1,005 | 31/03/2021 | OWN/2020-21/P/57 | 23 | |||||||||
30/03/2021 | OWN/2020-21/R/52 | 120 | 31/03/2021 | OWN/2020-21/P/58 | 106 | |||||||||
30/03/2021 | OWN/2020-21/R/87 | 1,368 | 31/03/2021 | OWN/2020-21/P/59 | 310 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 112 | 31/03/2021 | OWN/2020-21/P/60 | 1,550 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 123.21 | 31/03/2021 | OWN/2020-21/P/61 | 2,160 | |||||||||
31/03/2021 | OWN/2020-21/R/84 | 1,240 | 31/03/2021 | OWN/2020-21/P/62 | 400 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 36.7 | 31/03/2021 | OWN/2020-21/P/63 | 1,266 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 8,564 | 31/03/2021 | OWN/2020-21/P/64 | 610 | |||||||||
31/03/2021 | OWN/2020-21/R/89 | 3,000 | 31/03/2021 | OWN/2020-21/P/65 | 792 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 112 | 31/03/2021 | OWN/2020-21/P/66 | 220 | |||||||||
31/03/2021 | TSC/2020-21/R/7 | 3,222 | 31/03/2021 | OWN/2020-21/P/67 | 900 | |||||||||
31/03/2021 | OWN/2020-21/P/68 | 800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 5,040 | ||||||||||||
31/03/2021 | TSC/2020-21/P/39 | 70.8 | ||||||||||||
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