Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/15 | 1,365 | 21/03/2021 | OWN/2020-21/P/21 | 5,100 | |||||||||
19/03/2021 | OWN/2020-21/R/16 | 1,155 | 21/03/2021 | OWN/2020-21/P/22 | 250 | |||||||||
19/03/2021 | OWN/2020-21/R/17 | 630 | 30/03/2021 | FFC/2020-21/P/48 | 30,000 | |||||||||
19/03/2021 | OWN/2020-21/R/18 | 2,075 | 30/03/2021 | FFC/2020-21/P/49 | 27,000 | |||||||||
20/03/2021 | OWN/2020-21/R/19 | 8,500 | 30/03/2021 | FFC/2020-21/P/50 | 58,000 | |||||||||
20/03/2021 | OWN/2020-21/R/20 | 8,500 | 30/03/2021 | FFC/2020-21/P/51 | 196,500 | |||||||||
20/03/2021 | OWN/2020-21/R/21 | 8,500 | 30/03/2021 | STS/2020-21/P/10 | 16,000 | |||||||||
30/03/2021 | FFC/2020-21/R/1 | 18 | 30/03/2021 | STS/2020-21/P/11 | 16,000 | |||||||||
30/03/2021 | OWN/2020-21/R/22 | 3,105 | 30/03/2021 | STS/2020-21/P/12 | 8,896 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 320,803 | 30/03/2021 | STS/2020-21/P/13 | 727,104 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,711 | 30/03/2021 | STS/2020-21/P/7 | 16,000 | |||||||||
30/03/2021 | STS/2020-21/P/8 | 8,000 | ||||||||||||
30/03/2021 | STS/2020-21/P/9 | 8,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/52 | 19,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/53 | 25,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/54 | 32,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/8 | 1,239 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 70.8 | ||||||||||||
31/03/2021 | STS/2020-21/P/14 | 540,778 | ||||||||||||
31/03/2021 | STS/2020-21/P/15 | 11,222 | ||||||||||||
31/03/2021 | STS/2020-21/P/16 | 12,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/17 | 12,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/18 | 6,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/19 | 12,000 | ||||||||||||
31/03/2021 | STS/2020-21/P/20 | 6,000 | ||||||||||||
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