Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/57 | 3,294 | 02/03/2021 | FFC/2020-21/P/19 | 14,488 | 08/03/2021 | OWN/2020-21/C/18 | 6,228 | ||||||
01/03/2021 | XVFC/2020-21/R/6 | 201,860 | 02/03/2021 | FFC/2020-21/P/20 | 133,500 | 18/03/2021 | OWN/2020-21/C/20 | 8,097 | ||||||
08/03/2021 | OWN/2020-21/R/59 | 1,355 | 24/03/2021 | FFC/2020-21/P/21 | 1,440 | 22/03/2021 | OWN/2020-21/C/21 | 11,252 | ||||||
10/03/2021 | OWN/2020-21/R/60 | 5,676 | 24/03/2021 | FFC/2020-21/P/22 | 9,830 | 31/03/2021 | OWN/2020-21/C/22 | 4,335 | ||||||
12/03/2021 | OWN/2020-21/R/61 | 1,173 | 24/03/2021 | FFC/2020-21/P/23 | 9,087 | |||||||||
17/03/2021 | OWN/2020-21/R/65 | 2,974 | 24/03/2021 | FFC/2020-21/P/24 | 8,486 | |||||||||
18/03/2021 | OWN/2020-21/R/66 | 107 | 24/03/2021 | OWN/2020-21/P/30 | 2,243 | |||||||||
18/03/2021 | OWN/2020-21/R/73 | 3,654 | 24/03/2021 | OWN/2020-21/P/31 | 2,243 | |||||||||
19/03/2021 | OWN/2020-21/R/67 | 823 | 24/03/2021 | OWN/2020-21/P/32 | 2,243 | |||||||||
20/03/2021 | OWN/2020-21/R/68 | 7,348 | 24/03/2021 | OWN/2020-21/P/33 | 2,243 | |||||||||
22/03/2021 | OWN/2020-21/R/69 | 3,928 | 24/03/2021 | OWN/2020-21/P/34 | 2,243 | |||||||||
26/03/2021 | OWN/2020-21/R/70 | 4,335 | 24/03/2021 | OWN/2020-21/P/39 | 2,246 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 58 | 24/03/2021 | OWN/2020-21/P/40 | 27,359 | |||||||||
31/03/2021 | OWN/2020-21/R/71 | 15,576 | 24/03/2021 | OWN/2020-21/P/41 | 7,000 | |||||||||
30/03/2021 | FFC/2020-21/P/25 | 17,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/26 | 20,300 | ||||||||||||
30/03/2021 | OWN/2020-21/P/35 | 1,410 | ||||||||||||
30/03/2021 | OWN/2020-21/P/36 | 20,794 | ||||||||||||
30/03/2021 | OWN/2020-21/P/37 | 7,450 | ||||||||||||
30/03/2021 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/26 | 4,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 2,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/28 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/29 | 2,725 | ||||||||||||
|