Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | OWN/2020-21/R/17 | 6,324 | 22/03/2021 | FFC/2020-21/P/24 | 33,520 | |||||||||
16/03/2021 | OWN/2020-21/R/25 | 2,200 | 22/03/2021 | OWN/2020-21/P/25 | 740 | |||||||||
22/03/2021 | OWN/2020-21/R/18 | 24,000 | 22/03/2021 | OWN/2020-21/P/26 | 740 | |||||||||
29/03/2021 | OWN/2020-21/R/26 | 700 | 22/03/2021 | OWN/2020-21/P/27 | 740 | |||||||||
29/03/2021 | OWN/2020-21/R/28 | 1,726 | 22/03/2021 | OWN/2020-21/P/28 | 740 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,056 | 22/03/2021 | OWN/2020-21/P/29 | 740 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 44 | 22/03/2021 | OWN/2020-21/P/30 | 630 | |||||||||
31/03/2021 | OWN/2020-21/R/27 | 3,400 | 22/03/2021 | OWN/2020-21/P/31 | 2,680 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 12,914 | 22/03/2021 | OWN/2020-21/P/32 | 6,000 | |||||||||
31/03/2021 | STS/2020-21/R/7 | 9 | 22/03/2021 | OWN/2020-21/P/33 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,761 | 22/03/2021 | OWN/2020-21/P/34 | 11,040 | |||||||||
23/03/2021 | FFC/2020-21/P/25 | 2,508 | ||||||||||||
23/03/2021 | FFC/2020-21/P/26 | 2,508 | ||||||||||||
23/03/2021 | FFC/2020-21/P/27 | 1,253 | ||||||||||||
23/03/2021 | FFC/2020-21/P/28 | 1,253 | ||||||||||||
23/03/2021 | FFC/2020-21/P/29 | 508 | ||||||||||||
23/03/2021 | FFC/2020-21/P/30 | 116,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/31 | 1,698 | ||||||||||||
23/03/2021 | FFC/2020-21/P/32 | 1,698 | ||||||||||||
23/03/2021 | FFC/2020-21/P/33 | 849 | ||||||||||||
23/03/2021 | FFC/2020-21/P/34 | 849 | ||||||||||||
23/03/2021 | FFC/2020-21/P/35 | 298 | ||||||||||||
23/03/2021 | FFC/2020-21/P/36 | 79,500 | ||||||||||||
28/03/2021 | OWN/2020-21/P/35 | 15 | ||||||||||||
28/03/2021 | OWN/2020-21/P/38 | 15 | ||||||||||||
28/03/2021 | STS/2020-21/P/2 | 15 | ||||||||||||
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