Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | OWN/2020-21/R/81 | 2,498 | 02/03/2021 | OWN/2020-21/P/70 | 20,000 | 31/03/2021 | OWN/2020-21/C/3 | 16,400 | ||||||
06/03/2021 | OWN/2020-21/R/84 | 1,100 | 17/03/2021 | FFC/2020-21/P/55 | 19,000 | |||||||||
09/03/2021 | XVFC/2020-21/R/3 | 196,908.3 | 17/03/2021 | FFC/2020-21/P/56 | 19,500 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 16,133 | 23/03/2021 | FFC/2020-21/P/57 | 58,000 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 11,250 | 23/03/2021 | FFC/2020-21/P/58 | 78,000 | |||||||||
24/03/2021 | FFC/2020-21/P/59 | 85,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/71 | 5,600 | ||||||||||||
26/03/2021 | FFC/2020-21/P/60 | 6,750 | ||||||||||||
26/03/2021 | FFC/2020-21/P/61 | 70.8 | ||||||||||||
26/03/2021 | FFC/2020-21/P/62 | 19,405.9 | ||||||||||||
26/03/2021 | FFC/2020-21/P/63 | 6,502.95 | ||||||||||||
26/03/2021 | FFC/2020-21/P/64 | 71,427.9 | ||||||||||||
30/03/2021 | FFC/2020-21/P/65 | 34,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/66 | 40,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/67 | 19,005.9 | ||||||||||||
31/03/2021 | FFC/2020-21/P/68 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/69 | 13,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/70 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/71 | 40,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/72 | 8,402.95 | ||||||||||||
31/03/2021 | FFC/2020-21/P/73 | 23,005.9 | ||||||||||||
31/03/2021 | FFC/2020-21/P/74 | 21,005.9 | ||||||||||||
31/03/2021 | FFC/2020-21/P/75 | 22,005.9 | ||||||||||||
31/03/2021 | FFC/2020-21/P/76 | 8,999.85 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/9 | 15.34 | ||||||||||||
31/03/2021 | OWN/2020-21/P/72 | 5,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/73 | 11,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/86 | 5,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/87 | 9,500 | ||||||||||||
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