Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/98 | 30 | 08/03/2021 | FFC/2020-21/P/40 | 94.4 | |||||||||
03/03/2021 | OWN/2020-21/R/100 | 120 | 12/03/2021 | FFC/2020-21/P/41 | 17.7 | |||||||||
03/03/2021 | OWN/2020-21/R/101 | 650 | 26/03/2021 | OWN/2020-21/P/80 | 1,312 | |||||||||
03/03/2021 | OWN/2020-21/R/63 | 730 | 26/03/2021 | OWN/2020-21/P/81 | 59 | |||||||||
03/03/2021 | OWN/2020-21/R/99 | 1,642 | 29/03/2021 | MGNREGA/2020-21/P/2 | 2,398 | |||||||||
06/03/2021 | OWN/2020-21/R/102 | 2,040 | 29/03/2021 | MGNREGA/2020-21/P/3 | 5,335 | |||||||||
06/03/2021 | OWN/2020-21/R/103 | 120 | 31/03/2021 | FFC/2020-21/P/42 | 685,717 | |||||||||
09/03/2021 | OWN/2020-21/R/110 | 1,443 | ||||||||||||
09/03/2021 | OWN/2020-21/R/64 | 278 | ||||||||||||
17/03/2021 | OWN/2020-21/R/104 | 30 | ||||||||||||
18/03/2021 | OWN/2020-21/R/105 | 120 | ||||||||||||
18/03/2021 | OWN/2020-21/R/106 | 500 | ||||||||||||
22/03/2021 | OWN/2020-21/R/107 | 12,975 | ||||||||||||
22/03/2021 | OWN/2020-21/R/108 | 1,000 | ||||||||||||
25/03/2021 | OWN/2020-21/R/109 | 3,500 | ||||||||||||
25/03/2021 | STS/2020-21/R/4 | 154 | ||||||||||||
26/03/2021 | OWN/2020-21/R/113 | 6,114 | ||||||||||||
26/03/2021 | OWN/2020-21/R/114 | 1,000 | ||||||||||||
26/03/2021 | OWN/2020-21/R/115 | 132,349 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 7,995 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 7,995 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/6 | 84 | ||||||||||||
29/03/2021 | OWN/2020-21/R/116 | 13 | ||||||||||||
29/03/2021 | OWN/2020-21/R/67 | 6,097 | ||||||||||||
31/03/2021 | OWN/2020-21/R/117 | 2,585 | ||||||||||||
31/03/2021 | OWN/2020-21/R/118 | 16,800 | ||||||||||||
31/03/2021 | OWN/2020-21/R/119 | 35,952 | ||||||||||||
31/03/2021 | OWN/2020-21/R/120 | 30 | ||||||||||||
31/03/2021 | OWN/2020-21/R/121 | 1,251 | ||||||||||||
31/03/2021 | OWN/2020-21/R/122 | 1,465 | ||||||||||||
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