Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 195 | 02/03/2021 | OWN/2020-21/P/79 | 9,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 311,307 | 04/03/2021 | FFC/2020-21/P/12 | 8,374 | |||||||||
05/03/2021 | OWN/2020-21/R/45 | 8,165 | 04/03/2021 | FFC/2020-21/P/13 | 6,156 | |||||||||
10/03/2021 | OWN/2020-21/R/46 | 8,078 | 04/03/2021 | FFC/2020-21/P/14 | 9,960 | |||||||||
18/03/2021 | OWN/2020-21/R/47 | 11,960 | 04/03/2021 | FFC/2020-21/P/15 | 6,184 | |||||||||
25/03/2021 | OWN/2020-21/R/48 | 8,057 | 04/03/2021 | FFC/2020-21/P/16 | 3,853 | |||||||||
26/03/2021 | OWN/2020-21/R/49 | 18,464 | 04/03/2021 | FFC/2020-21/P/17 | 14,991 | |||||||||
31/03/2021 | OWN/2020-21/R/50 | 34,108 | 04/03/2021 | OWN/2020-21/P/80 | 6,038 | |||||||||
04/03/2021 | OWN/2020-21/P/81 | 6,267 | ||||||||||||
09/03/2021 | OWN/2020-21/P/82 | 4,500 | ||||||||||||
09/03/2021 | OWN/2020-21/P/83 | 1,160 | ||||||||||||
16/03/2021 | OWN/2020-21/P/85 | 18,464 | ||||||||||||
16/03/2021 | OWN/2020-21/P/86 | 18,464 | ||||||||||||
16/03/2021 | OWN/2020-21/P/87 | 42,530 | ||||||||||||
16/03/2021 | OWN/2020-21/P/88 | 2,900 | ||||||||||||
16/03/2021 | OWN/2020-21/P/89 | 6,272 | ||||||||||||
16/03/2021 | OWN/2020-21/P/90 | 77,056 | ||||||||||||
16/03/2021 | OWN/2020-21/P/91 | 2,915 | ||||||||||||
23/03/2021 | OWN/2020-21/P/84 | 2,600 | ||||||||||||
25/03/2021 | FFC/2020-21/P/18 | 130,854 | ||||||||||||
26/03/2021 | OWN/2020-21/P/92 | 18,464 | ||||||||||||
26/03/2021 | OWN/2020-21/P/93 | 9,950 | ||||||||||||
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