Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | MGNREGA/2020-21/R/13 | 1,026 | 18/03/2021 | FFC/2020-21/P/35 | 9,560 | |||||||||
06/03/2021 | OWN/2020-21/R/71 | 10,328 | 19/03/2021 | OWN/2020-21/P/43 | 25,000 | |||||||||
06/03/2021 | OWN/2020-21/R/72 | 295 | 19/03/2021 | OWN/2020-21/P/44 | 1,600 | |||||||||
06/03/2021 | OWN/2020-21/R/78 | 6,400 | 19/03/2021 | OWN/2020-21/P/45 | 1,000 | |||||||||
06/03/2021 | XVFC/2020-21/R/7 | 238,248 | 19/03/2021 | OWN/2020-21/P/46 | 1,070 | |||||||||
06/03/2021 | XVFC/2020-21/R/8 | 238,248 | 23/03/2021 | OWN/2020-21/P/52 | 80,000 | |||||||||
18/03/2021 | OWN/2020-21/R/73 | 16,742 | 26/03/2021 | OWN/2020-21/P/47 | 12,000 | |||||||||
18/03/2021 | OWN/2020-21/R/74 | 1,695 | 26/03/2021 | OWN/2020-21/P/48 | 1,420 | |||||||||
18/03/2021 | OWN/2020-21/R/79 | 11,500 | 26/03/2021 | OWN/2020-21/P/53 | 1,000 | |||||||||
19/03/2021 | OWN/2020-21/R/80 | 13,200 | 26/03/2021 | OWN/2020-21/P/58 | 1,260 | |||||||||
19/03/2021 | OWN/2020-21/R/81 | 25,000 | 30/03/2021 | OWN/2020-21/P/59 | 742 | |||||||||
23/03/2021 | OWN/2020-21/R/82 | 4,600 | 30/03/2021 | OWN/2020-21/P/60 | 11,400 | |||||||||
26/03/2021 | OWN/2020-21/R/75 | 10,232 | 30/03/2021 | OWN/2020-21/P/61 | 400 | |||||||||
26/03/2021 | OWN/2020-21/R/76 | 2,260 | 30/03/2021 | OWN/2020-21/P/62 | 3,590 | |||||||||
26/03/2021 | OWN/2020-21/R/77 | 2,850 | 30/03/2021 | OWN/2020-21/P/63 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/R/83 | 13,400 | 30/03/2021 | OWN/2020-21/P/64 | 14,600 | |||||||||
26/03/2021 | OWN/2020-21/R/84 | 585 | 30/03/2021 | OWN/2020-21/P/65 | 6,030 | |||||||||
31/03/2021 | OWN/2020-21/R/85 | 10,000 | 30/03/2021 | OWN/2020-21/P/66 | 18,760 | |||||||||
31/03/2021 | OWN/2020-21/R/86 | 18,028 | 31/03/2021 | FFC/2020-21/P/36 | 4,000 | |||||||||
31/03/2021 | OWN/2020-21/R/87 | 1,788 | 31/03/2021 | FFC/2020-21/P/37 | 271.4 | |||||||||
31/03/2021 | OWN/2020-21/R/88 | 310 | 31/03/2021 | MGNREGA/2020-21/P/7 | 2,129 | |||||||||
31/03/2021 | OWN/2020-21/R/90 | 1,494 | 31/03/2021 | OWN/2020-21/P/54 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/R/91 | 679.88 | 31/03/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
31/03/2021 | OWN/2020-21/R/93 | 1,795 | 31/03/2021 | OWN/2020-21/P/56 | 830 | |||||||||
31/03/2021 | OWN/2020-21/R/94 | 13,628 | 31/03/2021 | OWN/2020-21/P/57 | 2,077 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 103 | 31/03/2021 | OWN/2020-21/P/67 | 4,900 | |||||||||
31/03/2021 | OWN/2020-21/P/68 | 2,077 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 670 | ||||||||||||
31/03/2021 | OWN/2020-21/P/70 | 670 | ||||||||||||
31/03/2021 | OWN/2020-21/P/71 | 9,587 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 110,979 | ||||||||||||
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