Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/24 | 45,587 | 09/03/2021 | FFC/2020-21/P/21 | 13,360 | |||||||||
10/03/2021 | OWN/2020-21/R/25 | 7,873 | 09/03/2021 | FFC/2020-21/P/22 | 13,360 | |||||||||
19/03/2021 | OWN/2020-21/R/26 | 39,923 | 09/03/2021 | FFC/2020-21/P/23 | 6,680 | |||||||||
24/03/2021 | OWN/2020-21/R/27 | 19,034 | 09/03/2021 | FFC/2020-21/P/24 | 6,680 | |||||||||
26/03/2021 | OWN/2020-21/R/28 | 7,502 | 09/03/2021 | FFC/2020-21/P/25 | 9,429 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,057 | 10/03/2021 | OWN/2020-21/P/42 | 3,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 3 | 10/03/2021 | OWN/2020-21/P/43 | 100,000 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 94,197 | 10/03/2021 | OWN/2020-21/P/44 | 500 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 60,647 | 10/03/2021 | OWN/2020-21/P/45 | 2,150 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 118 | 14/03/2021 | OWN/2020-21/P/46 | 4,363 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,382 | 16/03/2021 | OWN/2020-21/P/47 | 25,299 | |||||||||
16/03/2021 | OWN/2020-21/P/49 | 4,676 | ||||||||||||
16/03/2021 | OWN/2020-21/P/50 | 4,200 | ||||||||||||
16/03/2021 | OWN/2020-21/P/68 | 7,578 | ||||||||||||
18/03/2021 | OWN/2020-21/P/51 | 4,500 | ||||||||||||
18/03/2021 | OWN/2020-21/P/52 | 19,800 | ||||||||||||
18/03/2021 | OWN/2020-21/P/53 | 4,200 | ||||||||||||
18/03/2021 | OWN/2020-21/P/54 | 4,200 | ||||||||||||
18/03/2021 | OWN/2020-21/P/55 | 7,356 | ||||||||||||
18/03/2021 | OWN/2020-21/P/56 | 613 | ||||||||||||
18/03/2021 | OWN/2020-21/P/57 | 613 | ||||||||||||
19/03/2021 | OWN/2020-21/P/58 | 10,512 | ||||||||||||
19/03/2021 | OWN/2020-21/P/59 | 2,074 | ||||||||||||
23/03/2021 | FFC/2020-21/P/26 | 40,668 | ||||||||||||
23/03/2021 | FFC/2020-21/P/27 | 872 | ||||||||||||
23/03/2021 | FFC/2020-21/P/28 | 872 | ||||||||||||
23/03/2021 | FFC/2020-21/P/29 | 436 | ||||||||||||
23/03/2021 | FFC/2020-21/P/30 | 436 | ||||||||||||
23/03/2021 | FFC/2020-21/P/31 | 343 | ||||||||||||
23/03/2021 | FFC/2020-21/P/32 | 1,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/33 | 1,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/34 | 1,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/36 | 44,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/37 | 23,700 | ||||||||||||
26/03/2021 | OWN/2020-21/P/60 | 3,542 | ||||||||||||
30/03/2021 | OWN/2020-21/P/61 | 4,200 | ||||||||||||
30/03/2021 | OWN/2020-21/P/62 | 4,890 | ||||||||||||
30/03/2021 | OWN/2020-21/P/63 | 1,740 | ||||||||||||
30/03/2021 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/65 | 6,415 | ||||||||||||
31/03/2021 | OWN/2020-21/P/66 | 15 | ||||||||||||
31/03/2021 | OWN/2020-21/P/67 | 4,800 | ||||||||||||
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