Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 13,024 | 01/03/2021 | FFC/2020-21/P/83 | 64.4 | |||||||||
11/03/2021 | OWN/2020-21/R/66 | 500 | 01/03/2021 | MGNREGA/2020-21/P/15 | 590 | |||||||||
11/03/2021 | OWN/2020-21/R/67 | 459 | 11/03/2021 | OWN/2020-21/P/71 | 400 | |||||||||
11/03/2021 | OWN/2020-21/R/68 | 479 | 11/03/2021 | OWN/2020-21/P/72 | 1,200 | |||||||||
11/03/2021 | OWN/2020-21/R/69 | 100 | 12/03/2021 | MGNREGA/2020-21/P/16 | 649 | |||||||||
12/03/2021 | OWN/2020-21/R/83 | 500 | 12/03/2021 | OWN/2020-21/P/78 | 649 | |||||||||
19/03/2021 | XVFC/2020-21/R/4 | 936,043 | 12/03/2021 | OWN/2020-21/P/79 | 500 | |||||||||
20/03/2021 | OWN/2020-21/R/70 | 36,900 | 19/03/2021 | FFC/2020-21/P/79 | 3,000 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/3 | 99,252 | 20/03/2021 | OWN/2020-21/P/73 | 20,000 | |||||||||
22/03/2021 | OWN/2020-21/R/71 | 6,924 | 22/03/2021 | OWN/2020-21/P/74 | 200 | |||||||||
22/03/2021 | OWN/2020-21/R/72 | 480 | 22/03/2021 | OWN/2020-21/P/75 | 600 | |||||||||
22/03/2021 | OWN/2020-21/R/73 | 24,378 | 23/03/2021 | FFC/2020-21/P/80 | 6,000 | |||||||||
23/03/2021 | OWN/2020-21/R/84 | 4,110 | 24/03/2021 | FFC/2020-21/P/81 | 69,500 | |||||||||
26/03/2021 | OWN/2020-21/R/74 | 460 | 24/03/2021 | FFC/2020-21/P/82 | 84,950 | |||||||||
31/03/2021 | OWN/2020-21/R/75 | 500 | 24/03/2021 | FFC/2020-21/P/84 | 68,500 | |||||||||
31/03/2021 | OWN/2020-21/R/76 | 394 | 24/03/2021 | FFC/2020-21/P/85 | 51,000 | |||||||||
31/03/2021 | OWN/2020-21/R/77 | 520 | 24/03/2021 | FFC/2020-21/P/86 | 19,200 | |||||||||
31/03/2021 | OWN/2020-21/R/78 | 998 | 24/03/2021 | FFC/2020-21/P/87 | 19,800 | |||||||||
31/03/2021 | OWN/2020-21/R/79 | 924 | 24/03/2021 | FFC/2020-21/P/88 | 19,800 | |||||||||
31/03/2021 | OWN/2020-21/R/80 | 500 | 24/03/2021 | FFC/2020-21/P/89 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 4,000 | 24/03/2021 | FFC/2020-21/P/90 | 4,800 | |||||||||
31/03/2021 | OWN/2020-21/R/82 | 3,300 | 24/03/2021 | FFC/2020-21/P/91 | 1,881 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 13,746 | 26/03/2021 | FFC/2020-21/P/100 | 19,800 | |||||||||
26/03/2021 | FFC/2020-21/P/101 | 18,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/102 | 2,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/103 | 10 | ||||||||||||
26/03/2021 | FFC/2020-21/P/92 | 4,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/93 | 51,625 | ||||||||||||
26/03/2021 | FFC/2020-21/P/94 | 42,898 | ||||||||||||
26/03/2021 | FFC/2020-21/P/95 | 4,123 | ||||||||||||
26/03/2021 | FFC/2020-21/P/96 | 31,900 | ||||||||||||
26/03/2021 | FFC/2020-21/P/97 | 10,800 | ||||||||||||
26/03/2021 | FFC/2020-21/P/98 | 34,650 | ||||||||||||
26/03/2021 | FFC/2020-21/P/99 | 51,600 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/17 | 4,049 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/18 | 13,402 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/19 | 16,612 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/20 | 6,943 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/21 | 28,576 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/22 | 18,338 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/23 | 2,129 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/24 | 7,398 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/25 | 1,801 | ||||||||||||
26/03/2021 | OWN/2020-21/P/76 | 70.8 | ||||||||||||
26/03/2021 | OWN/2020-21/P/77 | 460 | ||||||||||||
27/03/2021 | FFC/2020-21/P/104 | 60,300 | ||||||||||||
27/03/2021 | FFC/2020-21/P/105 | 41,700 | ||||||||||||
31/03/2021 | FFC/2020-21/P/106 | 1,882 | ||||||||||||
31/03/2021 | FFC/2020-21/P/107 | 84,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/108 | 84,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/109 | 59,400 | ||||||||||||
31/03/2021 | FFC/2020-21/P/110 | 12,600 | ||||||||||||
31/03/2021 | STS/2020-21/P/11 | 70.8 | ||||||||||||
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