Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/65 | 800 | 03/03/2021 | OWN/2020-21/P/121 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/116 | 674 | 04/03/2021 | OWN/2020-21/P/122 | 800 | |||||||||
04/03/2021 | OWN/2020-21/R/66 | 800 | 04/03/2021 | OWN/2020-21/P/76 | 674 | |||||||||
06/03/2021 | OWN/2020-21/R/117 | 1,852 | 06/03/2021 | OWN/2020-21/P/123 | 2,000 | |||||||||
06/03/2021 | OWN/2020-21/R/67 | 2,000 | 06/03/2021 | OWN/2020-21/P/77 | 1,852 | |||||||||
08/03/2021 | OWN/2020-21/R/118 | 634 | 08/03/2021 | OWN/2020-21/P/124 | 2,166 | |||||||||
08/03/2021 | OWN/2020-21/R/119 | 300 | 08/03/2021 | OWN/2020-21/P/125 | 2,200 | |||||||||
08/03/2021 | OWN/2020-21/R/68 | 4,366 | 08/03/2021 | OWN/2020-21/P/78 | 934 | |||||||||
22/03/2021 | OWN/2020-21/R/120 | 3,209 | 12/03/2021 | OWN/2020-21/P/126 | 70.8 | |||||||||
22/03/2021 | OWN/2020-21/R/69 | 6,400 | 12/03/2021 | OWN/2020-21/P/79 | 70.8 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 619,149 | 12/03/2021 | OWN/2020-21/P/80 | 11,700 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 3,668 | 12/03/2021 | OWN/2020-21/P/81 | 10,000 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/6 | 112 | 15/03/2021 | FFC/2020-21/P/23 | 94,500 | |||||||||
31/03/2021 | OWN/2020-21/R/121 | 530 | 15/03/2021 | FFC/2020-21/P/24 | 93,600 | |||||||||
31/03/2021 | OWN/2020-21/R/122 | 1,621 | 15/03/2021 | OWN/2020-21/P/82 | 152,500 | |||||||||
31/03/2021 | OWN/2020-21/R/123 | 8,640 | 17/03/2021 | FFC/2020-21/P/25 | 20,000 | |||||||||
31/03/2021 | OWN/2020-21/R/70 | 4,600 | 20/03/2021 | FFC/2020-21/P/26 | 11,292 | |||||||||
22/03/2021 | OWN/2020-21/P/127 | 3,550 | ||||||||||||
22/03/2021 | OWN/2020-21/P/128 | 2,850 | ||||||||||||
22/03/2021 | OWN/2020-21/P/83 | 2,759 | ||||||||||||
22/03/2021 | OWN/2020-21/P/84 | 450 | ||||||||||||
24/03/2021 | FFC/2020-21/P/27 | 20,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/33 | 95,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/34 | 83,940 | ||||||||||||
30/03/2021 | FFC/2020-21/P/30 | 84,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 28,358 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 142 | ||||||||||||
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