Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 30 | 02/03/2021 | FFC/2020-21/P/16 | 57,645 | 01/03/2021 | NRDWSP/2020-21/C/7 | 1,800 | ||||||
01/03/2021 | XVFC/2020-21/R/1 | 279,926 | 02/03/2021 | FFC/2020-21/P/17 | 88,800 | 26/03/2021 | OWN/2020-21/C/31 | 30,882 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 279,926 | 02/03/2021 | FFC/2020-21/P/18 | 54,900 | 30/03/2021 | NRDWSP/2020-21/C/8 | 25,450 | ||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,362 | 02/03/2021 | FFC/2020-21/P/19 | 91,500 | 30/03/2021 | OWN/2020-21/C/34 | 3,000 | ||||||
01/03/2021 | XVFC/2020-21/R/4 | 4,102 | 08/03/2021 | OWN/2020-21/P/48 | 88,740 | 31/03/2021 | OWN/2020-21/C/33 | 6,060 | ||||||
02/03/2021 | OWN/2020-21/R/41 | 93,740 | 09/03/2021 | FFC/2020-21/P/20 | 19,701 | |||||||||
06/03/2021 | NRDWSP/2020-21/R/12 | 1,472 | 19/03/2021 | OWN/2020-21/P/49 | 3,603.6 | |||||||||
06/03/2021 | OWN/2020-21/R/42 | 8,908 | 22/03/2021 | FFC/2020-21/P/21 | 13,864 | |||||||||
12/03/2021 | OWN/2020-21/R/43 | 490 | 25/03/2021 | FFC/2020-21/P/22 | 18,500 | |||||||||
17/03/2021 | OWN/2020-21/R/44 | 18,154 | 25/03/2021 | FFC/2020-21/P/23 | 32,375 | |||||||||
17/03/2021 | OWN/2020-21/R/45 | 85 | 25/03/2021 | FFC/2020-21/P/24 | 71,600 | |||||||||
25/03/2021 | OWN/2020-21/R/46 | 26,750 | 25/03/2021 | FFC/2020-21/P/25 | 19,600 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/13 | 25,450 | 25/03/2021 | OWN/2020-21/P/50 | 560 | |||||||||
26/03/2021 | OWN/2020-21/R/47 | 3,631 | 26/03/2021 | FFC/2020-21/P/26 | 9,341 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 9,064 | 26/03/2021 | OWN/2020-21/P/51 | 500 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 3,000 | 26/03/2021 | OWN/2020-21/P/52 | 1,315 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 13 | 26/03/2021 | OWN/2020-21/P/53 | 18,154 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/14 | 13,550 | 30/03/2021 | OWN/2020-21/P/55 | 3,000 | |||||||||
31/03/2021 | OWN/2020-21/R/49 | 12,251 | 31/03/2021 | FFC/2020-21/P/27 | 27,582 | |||||||||
31/03/2021 | FFC/2020-21/P/28 | 49,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 79,400 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 20,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 10,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/32 | 29,655 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 11,319 | ||||||||||||
31/03/2021 | FFC/2020-21/P/34 | 17,143 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 113,903 | ||||||||||||
31/03/2021 | FFC/2020-21/P/36 | 49,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/37 | 22,489 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/10 | 1,746 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/P/11 | 41,550 | ||||||||||||
31/03/2021 | OWN/2020-21/P/54 | 22,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 5,250 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 1,593 | ||||||||||||
31/03/2021 | OWN/2020-21/P/58 | 3,825 | ||||||||||||
31/03/2021 | OWN/2020-21/P/59 | 380 | ||||||||||||
31/03/2021 | OWN/2020-21/P/60 | 21,125 | ||||||||||||
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