Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/36 | 13,611 | 03/03/2021 | OWN/2020-21/P/32 | 17,976 | |||||||||
08/03/2021 | OWN/2020-21/R/37 | 720 | 03/03/2021 | OWN/2020-21/P/33 | 2,124 | |||||||||
08/03/2021 | OWN/2020-21/R/38 | 720 | 23/03/2021 | OWN/2020-21/P/34 | 19,220 | |||||||||
08/03/2021 | OWN/2020-21/R/39 | 7,300 | 23/03/2021 | OWN/2020-21/P/35 | 11,110 | |||||||||
08/03/2021 | OWN/2020-21/R/40 | 1,244 | 23/03/2021 | OWN/2020-21/P/36 | 6,000 | |||||||||
16/03/2021 | OWN/2020-21/R/41 | 11,751 | 23/03/2021 | OWN/2020-21/P/37 | 8,645 | |||||||||
16/03/2021 | OWN/2020-21/R/42 | 8,350 | 23/03/2021 | OWN/2020-21/P/38 | 23,325 | |||||||||
17/03/2021 | OWN/2020-21/R/43 | 1,613 | 23/03/2021 | OWN/2020-21/P/39 | 9,420 | |||||||||
23/03/2021 | OWN/2020-21/R/44 | 4,727 | 23/03/2021 | OWN/2020-21/P/40 | 25,960 | |||||||||
24/03/2021 | OWN/2020-21/R/45 | 217,525 | 23/03/2021 | OWN/2020-21/P/41 | 2,725 | |||||||||
30/03/2021 | OWN/2020-21/R/46 | 24,500 | 23/03/2021 | OWN/2020-21/P/42 | 1,950 | |||||||||
30/03/2021 | OWN/2020-21/R/47 | 1,350 | 28/03/2021 | OWN/2020-21/P/43 | 15 | |||||||||
30/03/2021 | OWN/2020-21/R/48 | 17,225 | 31/03/2021 | FFC/2020-21/P/22 | 148,900 | |||||||||
30/03/2021 | OWN/2020-21/R/49 | 1,350 | 31/03/2021 | FFC/2020-21/P/23 | 5,946 | |||||||||
30/03/2021 | OWN/2020-21/R/50 | 45 | 31/03/2021 | FFC/2020-21/P/24 | 5,946 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,584 | 31/03/2021 | FFC/2020-21/P/25 | 2,973 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 19 | 31/03/2021 | FFC/2020-21/P/26 | 2,973 | |||||||||
31/03/2021 | OWN/2020-21/R/51 | 15,794 | 31/03/2021 | FFC/2020-21/P/27 | 561 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 2,100 | 31/03/2021 | FFC/2020-21/P/28 | 200,500 | |||||||||
31/03/2021 | OWN/2020-21/R/53 | 13,500 | 31/03/2021 | FFC/2020-21/P/29 | 4,340 | |||||||||
31/03/2021 | STS/2020-21/R/3 | 1,945 | 31/03/2021 | FFC/2020-21/P/30 | 4,340 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 233,163 | 31/03/2021 | FFC/2020-21/P/31 | 2,170 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 233,163 | 31/03/2021 | FFC/2020-21/P/32 | 2,170 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,312 | 31/03/2021 | FFC/2020-21/P/33 | 3,006 | |||||||||
31/03/2021 | OWN/2020-21/P/44 | 4,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/45 | 217,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/46 | 4,494 | ||||||||||||
31/03/2021 | OWN/2020-21/P/47 | 531 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 57,105 | ||||||||||||
|