Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 1,771 | 01/03/2021 | FFC/2020-21/P/10 | 3,336 | 31/03/2021 | OWN/2020-21/C/11 | 12,820 | ||||||
01/03/2021 | OWN/2020-21/R/132 | 720 | 01/03/2021 | FFC/2020-21/P/11 | 1,799 | 31/03/2021 | OWN/2020-21/C/12 | 11,880.64 | ||||||
01/03/2021 | OWN/2020-21/R/133 | 150 | 01/03/2021 | FFC/2020-21/P/12 | 27,599 | |||||||||
01/03/2021 | OWN/2020-21/R/134 | 1,440 | 01/03/2021 | FFC/2020-21/P/9 | 1,799 | |||||||||
01/03/2021 | OWN/2020-21/R/135 | 720 | 01/03/2021 | MGNREGA/2020-21/P/5 | 2,130 | |||||||||
01/03/2021 | OWN/2020-21/R/136 | 1,440 | 01/03/2021 | MGNREGA/2020-21/P/6 | 1,938 | |||||||||
01/03/2021 | OWN/2020-21/R/137 | 150 | 12/03/2021 | FFC/2020-21/P/13 | 20,300 | |||||||||
01/03/2021 | OWN/2020-21/R/138 | 720 | 12/03/2021 | FFC/2020-21/P/14 | 2,402 | |||||||||
01/03/2021 | OWN/2020-21/R/139 | 300 | 12/03/2021 | FFC/2020-21/P/15 | 1,786 | |||||||||
01/03/2021 | OWN/2020-21/R/140 | 1,440 | 12/03/2021 | FFC/2020-21/P/16 | 1,786 | |||||||||
01/03/2021 | OWN/2020-21/R/141 | 1,440 | 12/03/2021 | FFC/2020-21/P/17 | 2,475 | |||||||||
01/03/2021 | OWN/2020-21/R/64 | 399 | 12/03/2021 | FFC/2020-21/P/18 | 113,615 | |||||||||
01/03/2021 | OWN/2020-21/R/65 | 761 | 12/03/2021 | FFC/2020-21/P/19 | 3,250 | |||||||||
01/03/2021 | OWN/2020-21/R/66 | 291 | 12/03/2021 | FFC/2020-21/P/20 | 19,000 | |||||||||
01/03/2021 | OWN/2020-21/R/67 | 875 | 12/03/2021 | FFC/2020-21/P/21 | 10,000 | |||||||||
01/03/2021 | STS/2020-21/R/10 | 5 | 25/03/2021 | MGNREGA/2020-21/P/7 | 4,241 | |||||||||
19/03/2021 | OWN/2020-21/R/68 | 177 | 30/03/2021 | OWN/2020-21/P/28 | 23,990 | |||||||||
19/03/2021 | OWN/2020-21/R/69 | 1,211 | 30/03/2021 | XVFC/2020-21/P/2 | 188.8 | |||||||||
19/03/2021 | OWN/2020-21/R/70 | 4,235 | 31/03/2021 | NRDWSP/2020-21/P/2 | 9,000 | |||||||||
19/03/2021 | OWN/2020-21/R/71 | 1,281 | 31/03/2021 | OWN/2020-21/P/29 | 2,302.2 | |||||||||
19/03/2021 | OWN/2020-21/R/72 | 345 | ||||||||||||
20/03/2021 | OWN/2020-21/R/142 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/143 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/144 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/145 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/146 | 1,440 | ||||||||||||
20/03/2021 | OWN/2020-21/R/147 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/148 | 600 | ||||||||||||
20/03/2021 | OWN/2020-21/R/149 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/150 | 1,440 | ||||||||||||
20/03/2021 | OWN/2020-21/R/151 | 150 | ||||||||||||
20/03/2021 | OWN/2020-21/R/152 | 1,440 | ||||||||||||
20/03/2021 | OWN/2020-21/R/153 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/154 | 1,440 | ||||||||||||
20/03/2021 | OWN/2020-21/R/155 | 1,440 | ||||||||||||
20/03/2021 | OWN/2020-21/R/156 | 720 | ||||||||||||
20/03/2021 | OWN/2020-21/R/157 | 2,880 | ||||||||||||
23/03/2021 | STS/2020-21/R/11 | 148 | ||||||||||||
25/03/2021 | OWN/2020-21/R/73 | 423 | ||||||||||||
25/03/2021 | OWN/2020-21/R/74 | 369 | ||||||||||||
25/03/2021 | OWN/2020-21/R/75 | 920 | ||||||||||||
25/03/2021 | OWN/2020-21/R/76 | 525 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/11 | 407 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/4 | 557 | ||||||||||||
26/03/2021 | OWN/2020-21/R/94 | 37 | ||||||||||||
26/03/2021 | STS/2020-21/R/13 | 7 | ||||||||||||
30/03/2021 | FFC/2020-21/R/7 | 1,786 | ||||||||||||
30/03/2021 | OWN/2020-21/R/77 | 185 | ||||||||||||
30/03/2021 | OWN/2020-21/R/78 | 899 | ||||||||||||
30/03/2021 | OWN/2020-21/R/79 | 1,129 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 1,862 | ||||||||||||
30/03/2021 | OWN/2020-21/R/81 | 332 | ||||||||||||
30/03/2021 | OWN/2020-21/R/82 | 705 | ||||||||||||
30/03/2021 | OWN/2020-21/R/83 | 329 | ||||||||||||
30/03/2021 | OWN/2020-21/R/84 | 329 | ||||||||||||
30/03/2021 | OWN/2020-21/R/85 | 807 | ||||||||||||
30/03/2021 | OWN/2020-21/R/86 | 1,470 | ||||||||||||
30/03/2021 | OWN/2020-21/R/87 | 2,101 | ||||||||||||
30/03/2021 | OWN/2020-21/R/88 | 215 | ||||||||||||
30/03/2021 | OWN/2020-21/R/89 | 335 | ||||||||||||
30/03/2021 | OWN/2020-21/R/90 | 340 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 412 | ||||||||||||
30/03/2021 | OWN/2020-21/R/92 | 1,443 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 1,803 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 139,413 | ||||||||||||
31/03/2021 | OWN/2020-21/R/93 | 131 | ||||||||||||
31/03/2021 | STS/2020-21/R/12 | 12,447 | ||||||||||||
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