Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 524,361 | 05/03/2021 | FFC/2020-21/P/13 | 63,200 | 31/03/2021 | OWN/2020-21/C/10 | 59,532 | ||||||
17/03/2021 | OWN/2020-21/R/20 | 181,865 | 05/03/2021 | FFC/2020-21/P/14 | 91,500 | |||||||||
24/03/2021 | OWN/2020-21/R/21 | 4,000 | 05/03/2021 | FFC/2020-21/P/15 | 46,080 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 51,786 | 16/03/2021 | FFC/2020-21/P/16 | 10,500 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 24 | 16/03/2021 | FFC/2020-21/P/17 | 78,000 | |||||||||
31/03/2021 | OWN/2020-21/R/23 | 39,303 | 16/03/2021 | FFC/2020-21/P/18 | 27,000 | |||||||||
31/03/2021 | PYKKA/2020-21/R/1 | 4,127 | 16/03/2021 | FFC/2020-21/P/19 | 46,100 | |||||||||
17/03/2021 | OWN/2020-21/P/55 | 172,365 | ||||||||||||
23/03/2021 | FFC/2020-21/P/20 | 25,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/21 | 105,281 | ||||||||||||
24/03/2021 | OWN/2020-21/P/56 | 9,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/22 | 65,600 | ||||||||||||
25/03/2021 | FFC/2020-21/P/23 | 3,700 | ||||||||||||
25/03/2021 | FFC/2020-21/P/24 | 38,800 | ||||||||||||
30/03/2021 | FFC/2020-21/P/25 | 98,250 | ||||||||||||
30/03/2021 | FFC/2020-21/P/26 | 15,170 | ||||||||||||
30/03/2021 | FFC/2020-21/P/27 | 80,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/57 | 33,612 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 16.52 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 58,100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 53,900 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 8,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 24,230 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 56,783 | ||||||||||||
|