Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | OWN/2020-21/R/24 | 12,061 | 09/03/2021 | FFC/2020-21/P/14 | 2,925 | 05/03/2021 | OWN/2020-21/C/13 | 12,061 | ||||||
30/03/2021 | OWN/2020-21/R/25 | 12,938 | 09/03/2021 | FFC/2020-21/P/15 | 79,650 | 30/03/2021 | OWN/2020-21/C/14 | 12,672 | ||||||
31/03/2021 | FFC/2020-21/R/5 | 1,802 | 18/03/2021 | FFC/2020-21/P/16 | 9,000 | 31/03/2021 | OWN/2020-21/C/15 | 3,998 | ||||||
31/03/2021 | MGNREGA/2020-21/R/4 | 5 | 18/03/2021 | FFC/2020-21/P/17 | 45,300 | |||||||||
31/03/2021 | OWN/2020-21/R/26 | 10,451 | 18/03/2021 | FFC/2020-21/P/18 | 11,800 | |||||||||
31/03/2021 | STS/2020-21/R/5 | 238 | 18/03/2021 | FFC/2020-21/P/19 | 1,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,739 | 18/03/2021 | FFC/2020-21/P/20 | 9,400 | |||||||||
25/03/2021 | OWN/2020-21/P/63 | 5,100 | ||||||||||||
25/03/2021 | OWN/2020-21/P/64 | 4,989 | ||||||||||||
25/03/2021 | OWN/2020-21/P/65 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/P/66 | 4,800 | ||||||||||||
25/03/2021 | OWN/2020-21/P/67 | 1,420 | ||||||||||||
25/03/2021 | OWN/2020-21/P/68 | 10,752 | ||||||||||||
28/03/2021 | OWN/2020-21/P/69 | 15 | ||||||||||||
30/03/2021 | OWN/2020-21/P/70 | 4,820 | ||||||||||||
30/03/2021 | OWN/2020-21/P/71 | 2,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/72 | 4,290 | ||||||||||||
30/03/2021 | OWN/2020-21/P/73 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/P/74 | 2,500 | ||||||||||||
30/03/2021 | OWN/2020-21/P/75 | 1,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/21 | 11,388 | ||||||||||||
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