Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/16 | 14,930 | 24/03/2021 | FFC/2020-21/P/11 | 7,111 | |||||||||
23/03/2021 | OWN/2020-21/R/17 | 5,968 | 24/03/2021 | FFC/2020-21/P/12 | 3,556 | |||||||||
27/03/2021 | FFC/2020-21/R/4 | 5,786 | 24/03/2021 | FFC/2020-21/P/13 | 3,556 | |||||||||
28/03/2021 | FFC/2020-21/R/5 | 2 | 24/03/2021 | FFC/2020-21/P/14 | 28,684 | |||||||||
29/03/2021 | FFC/2020-21/R/6 | 4,400 | 28/03/2021 | OWN/2020-21/P/30 | 25 | |||||||||
30/03/2021 | OWN/2020-21/R/18 | 22,838 | 31/03/2021 | FFC/2020-21/P/15 | 41,099 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 3,364 | 31/03/2021 | FFC/2020-21/P/16 | 18,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 39 | 31/03/2021 | FFC/2020-21/P/17 | 43,598 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 14,110 | 31/03/2021 | FFC/2020-21/P/18 | 111,998 | |||||||||
31/03/2021 | OWN/2020-21/R/20 | 166,290 | 31/03/2021 | FFC/2020-21/P/19 | 21,750 | |||||||||
31/03/2021 | STS/2020-21/R/4 | 41 | 31/03/2021 | FFC/2020-21/P/20 | 80,367 | |||||||||
31/03/2021 | FFC/2020-21/P/21 | 3,556 | ||||||||||||
31/03/2021 | FFC/2020-21/P/22 | 134,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/31 | 4,595 | ||||||||||||
31/03/2021 | OWN/2020-21/P/32 | 17,030 | ||||||||||||
31/03/2021 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/34 | 25,471 | ||||||||||||
31/03/2021 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/36 | 6,800 | ||||||||||||
31/03/2021 | OWN/2020-21/P/37 | 3,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/38 | 9,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/39 | 1,400 | ||||||||||||
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