Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/112 | 4,841.22 | 01/03/2021 | FFC/2020-21/P/43 | 2,867 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 2,942 | 01/03/2021 | FFC/2020-21/P/44 | 2,280 | |||||||||
10/03/2021 | OWN/2020-21/R/100 | 150 | 04/03/2021 | OWN/2020-21/P/68 | 16,200 | |||||||||
10/03/2021 | OWN/2020-21/R/101 | 600 | 05/03/2021 | FFC/2020-21/P/45 | 12,660 | |||||||||
10/03/2021 | OWN/2020-21/R/102 | 600 | 05/03/2021 | FFC/2020-21/P/46 | 8,300 | |||||||||
10/03/2021 | OWN/2020-21/R/103 | 2,880 | 06/03/2021 | FFC/2020-21/P/47 | 11,246 | |||||||||
10/03/2021 | OWN/2020-21/R/99 | 2,000 | 09/03/2021 | FFC/2020-21/P/48 | 82,225 | |||||||||
11/03/2021 | OWN/2020-21/R/104 | 2,880 | 09/03/2021 | FFC/2020-21/P/49 | 55,488 | |||||||||
11/03/2021 | OWN/2020-21/R/105 | 2,160 | 11/03/2021 | OWN/2020-21/P/71 | 5,000 | |||||||||
17/03/2021 | OWN/2020-21/R/82 | 1,790 | 12/03/2021 | OWN/2020-21/P/72 | 6,965 | |||||||||
17/03/2021 | OWN/2020-21/R/83 | 267 | 25/03/2021 | FFC/2020-21/P/50 | 900 | |||||||||
17/03/2021 | OWN/2020-21/R/84 | 1,377 | 26/03/2021 | FFC/2020-21/P/51 | 17.7 | |||||||||
17/03/2021 | OWN/2020-21/R/85 | 694 | 26/03/2021 | MGNREGA/2020-21/P/10 | 43.66 | |||||||||
17/03/2021 | OWN/2020-21/R/86 | 1,022 | 27/03/2021 | FFC/2020-21/P/52 | 162.26 | |||||||||
17/03/2021 | OWN/2020-21/R/87 | 540 | 30/03/2021 | FFC/2020-21/P/53 | 2,999 | |||||||||
17/03/2021 | OWN/2020-21/R/88 | 692 | 30/03/2021 | FFC/2020-21/P/54 | 1,304 | |||||||||
18/03/2021 | OWN/2020-21/R/89 | 16,200 | 30/03/2021 | FFC/2020-21/P/55 | 2,855 | |||||||||
19/03/2021 | OWN/2020-21/R/90 | 793 | 30/03/2021 | FFC/2020-21/P/56 | 1,304 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 226,210 | 30/03/2021 | FFC/2020-21/P/57 | 1,191 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/8 | 1,000 | 30/03/2021 | FFC/2020-21/P/58 | 578 | |||||||||
27/03/2021 | MGNREGA/2020-21/R/9 | 2,520 | 30/03/2021 | FFC/2020-21/P/59 | 510 | |||||||||
28/03/2021 | MGNREGA/2020-21/R/10 | 360 | 30/03/2021 | FFC/2020-21/P/60 | 1,254 | |||||||||
28/03/2021 | MGNREGA/2020-21/R/11 | 3,413 | 30/03/2021 | FFC/2020-21/P/61 | 578 | |||||||||
28/03/2021 | MGNREGA/2020-21/R/12 | 1,200 | 30/03/2021 | MGNREGA/2020-21/P/11 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/106 | 300 | 30/03/2021 | MGNREGA/2020-21/P/12 | 1,247 | |||||||||
30/03/2021 | OWN/2020-21/R/107 | 1,440 | 30/03/2021 | OWN/2020-21/P/69 | 4,050 | |||||||||
30/03/2021 | OWN/2020-21/R/108 | 300 | 30/03/2021 | OWN/2020-21/P/70 | 3,600 | |||||||||
30/03/2021 | OWN/2020-21/R/109 | 700 | 31/03/2021 | FFC/2020-21/P/62 | 453 | |||||||||
30/03/2021 | OWN/2020-21/R/110 | 720 | 31/03/2021 | FFC/2020-21/P/63 | 220 | |||||||||
30/03/2021 | OWN/2020-21/R/111 | 2,250 | 31/03/2021 | FFC/2020-21/P/64 | 482 | |||||||||
30/03/2021 | OWN/2020-21/R/91 | 1,500 | 31/03/2021 | FFC/2020-21/P/65 | 220 | |||||||||
30/03/2021 | OWN/2020-21/R/92 | 66 | 31/03/2021 | FFC/2020-21/P/66 | 1,073 | |||||||||
30/03/2021 | OWN/2020-21/R/93 | 404 | 31/03/2021 | FFC/2020-21/P/67 | 521 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 300 | 31/03/2021 | FFC/2020-21/P/68 | 1,111 | |||||||||
30/03/2021 | OWN/2020-21/R/95 | 473 | 31/03/2021 | FFC/2020-21/P/69 | 521 | |||||||||
30/03/2021 | OWN/2020-21/R/96 | 1,199 | 31/03/2021 | FFC/2020-21/P/70 | 1,573 | |||||||||
30/03/2021 | OWN/2020-21/R/97 | 5,920 | 31/03/2021 | FFC/2020-21/P/71 | 768 | |||||||||
30/03/2021 | OWN/2020-21/R/98 | 278 | 31/03/2021 | FFC/2020-21/P/72 | 1,678 | |||||||||
31/03/2021 | OWN/2020-21/R/113 | 198 | 31/03/2021 | FFC/2020-21/P/73 | 768 | |||||||||
31/03/2021 | OWN/2020-21/R/114 | 626 | 31/03/2021 | FFC/2020-21/P/74 | 1,051 | |||||||||
31/03/2021 | OWN/2020-21/R/115 | 60,393 | 31/03/2021 | FFC/2020-21/P/75 | 510 | |||||||||
31/03/2021 | OWN/2020-21/R/116 | 750 | 31/03/2021 | FFC/2020-21/P/76 | 510 | |||||||||
31/03/2021 | OWN/2020-21/R/117 | 300 | 31/03/2021 | FFC/2020-21/P/77 | 1,132 | |||||||||
31/03/2021 | OWN/2020-21/R/118 | 1,440 | 31/03/2021 | MGNREGA/2020-21/P/13 | 10,439 | |||||||||
31/03/2021 | OWN/2020-21/R/119 | 1,144 | 31/03/2021 | OWN/2020-21/P/73 | 2,000 | |||||||||
31/03/2021 | OWN/2020-21/P/74 | 16,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/75 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/76 | 9,965 | ||||||||||||
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