Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 198,031 | 01/03/2021 | XVFC/2020-21/P/1 | 198,031 | |||||||||
02/03/2021 | OWN/2020-21/R/56 | 4,840 | 02/03/2021 | OWN/2020-21/P/57 | 10,200 | |||||||||
02/03/2021 | OWN/2020-21/R/66 | 7,115 | 08/03/2021 | OWN/2020-21/P/52 | 6,100 | |||||||||
04/03/2021 | OWN/2020-21/R/57 | 3,920 | 10/03/2021 | OWN/2020-21/P/58 | 40,000 | |||||||||
04/03/2021 | OWN/2020-21/R/67 | 3,645 | 18/03/2021 | OWN/2020-21/P/53 | 6,680 | |||||||||
05/03/2021 | OWN/2020-21/R/58 | 18,400 | 22/03/2021 | OWN/2020-21/P/54 | 3,600 | |||||||||
05/03/2021 | OWN/2020-21/R/68 | 20,150 | 22/03/2021 | OWN/2020-21/P/55 | 3,500 | |||||||||
08/03/2021 | OWN/2020-21/R/59 | 5,200 | 22/03/2021 | OWN/2020-21/P/59 | 800 | |||||||||
08/03/2021 | OWN/2020-21/R/69 | 5,383 | 22/03/2021 | OWN/2020-21/P/60 | 800 | |||||||||
12/03/2021 | OWN/2020-21/R/60 | 24,810 | 22/03/2021 | OWN/2020-21/P/61 | 1,400 | |||||||||
12/03/2021 | OWN/2020-21/R/70 | 40,524 | 22/03/2021 | OWN/2020-21/P/62 | 4,812 | |||||||||
15/03/2021 | OWN/2020-21/R/61 | 6,160 | 22/03/2021 | OWN/2020-21/P/63 | 17,700 | |||||||||
15/03/2021 | OWN/2020-21/R/71 | 9,541 | 28/03/2021 | OWN/2020-21/P/56 | 15 | |||||||||
19/03/2021 | OWN/2020-21/R/62 | 2,240 | 28/03/2021 | OWN/2020-21/P/64 | 15 | |||||||||
19/03/2021 | OWN/2020-21/R/72 | 3,266 | 31/03/2021 | FFC/2020-21/P/41 | 300 | |||||||||
20/03/2021 | OWN/2020-21/R/63 | 4,480 | 31/03/2021 | MGNREGA/2020-21/P/4 | 17.6 | |||||||||
20/03/2021 | OWN/2020-21/R/73 | 6,721 | ||||||||||||
23/03/2021 | OWN/2020-21/R/64 | 1,120 | ||||||||||||
23/03/2021 | OWN/2020-21/R/74 | 8,960 | ||||||||||||
26/03/2021 | OWN/2020-21/R/65 | 3,360 | ||||||||||||
26/03/2021 | OWN/2020-21/R/75 | 7,305 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 162 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 4 | ||||||||||||
31/03/2021 | OWN/2020-21/R/76 | 16,920 | ||||||||||||
31/03/2021 | OWN/2020-21/R/77 | 10,600 | ||||||||||||
31/03/2021 | OWN/2020-21/R/78 | 38,191 | ||||||||||||
31/03/2021 | OWN/2020-21/R/79 | 25,868 | ||||||||||||
31/03/2021 | STS/2020-21/R/4 | 4 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,701 | ||||||||||||
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