Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | OWN/2020-21/R/135 | 282 | 12/03/2021 | OWN/2020-21/P/38 | 3,000 | |||||||||
18/03/2021 | OWN/2020-21/R/136 | 5,254 | 12/03/2021 | OWN/2020-21/P/39 | 6,260 | |||||||||
18/03/2021 | OWN/2020-21/R/137 | 3,000 | 12/03/2021 | OWN/2020-21/P/40 | 3,500 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/7 | 8.26 | 15/03/2021 | OWN/2020-21/P/41 | 7,480 | |||||||||
23/03/2021 | OWN/2020-21/R/138 | 700 | 15/03/2021 | OWN/2020-21/P/42 | 6,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 353,352 | 17/03/2021 | FFC/2020-21/P/87 | 13,000 | |||||||||
26/03/2021 | OWN/2020-21/R/139 | 310 | 17/03/2021 | FFC/2020-21/P/88 | 49,500 | |||||||||
26/03/2021 | OWN/2020-21/R/140 | 370 | 18/03/2021 | FFC/2020-21/P/89 | 3,000 | |||||||||
26/03/2021 | OWN/2020-21/R/141 | 3,800 | 18/03/2021 | OWN/2020-21/P/45 | 80 | |||||||||
26/03/2021 | OWN/2020-21/R/142 | 3,800 | 18/03/2021 | OWN/2020-21/P/46 | 14.4 | |||||||||
26/03/2021 | OWN/2020-21/R/143 | 3,800 | 19/03/2021 | OWN/2020-21/P/47 | 70.8 | |||||||||
30/03/2021 | OWN/2020-21/R/144 | 500 | 22/03/2021 | FFC/2020-21/P/90 | 4,007 | |||||||||
30/03/2021 | OWN/2020-21/R/145 | 200 | 22/03/2021 | FFC/2020-21/P/91 | 61,900 | |||||||||
30/03/2021 | OWN/2020-21/R/146 | 605.95 | 22/03/2021 | OWN/2020-21/P/43 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 5,189 | 22/03/2021 | OWN/2020-21/P/44 | 6,500 | |||||||||
22/03/2021 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/49 | 4,000 | ||||||||||||
22/03/2021 | OWN/2020-21/P/50 | 3,410 | ||||||||||||
23/03/2021 | OWN/2020-21/P/51 | 1,300 | ||||||||||||
23/03/2021 | OWN/2020-21/P/52 | 2,220 | ||||||||||||
24/03/2021 | FFC/2020-21/P/92 | 10,500 | ||||||||||||
25/03/2021 | OWN/2020-21/P/53 | 10,007 | ||||||||||||
27/03/2021 | FFC/2020-21/P/93 | 19,500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/54 | 500 | ||||||||||||
27/03/2021 | OWN/2020-21/P/55 | 14.4 | ||||||||||||
27/03/2021 | OWN/2020-21/P/56 | 80 | ||||||||||||
27/03/2021 | OWN/2020-21/P/57 | 311 | ||||||||||||
30/03/2021 | FFC/2020-21/P/100 | 27,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/94 | 32,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/95 | 25,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/96 | 49,500 | ||||||||||||
30/03/2021 | FFC/2020-21/P/97 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/98 | 1,814 | ||||||||||||
30/03/2021 | FFC/2020-21/P/99 | 8,100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/101 | 76,475 | ||||||||||||
31/03/2021 | FFC/2020-21/P/102 | 21,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/103 | 9,300 | ||||||||||||
31/03/2021 | FFC/2020-21/P/104 | 23,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/105 | 20,600 | ||||||||||||
31/03/2021 | FFC/2020-21/P/106 | 10,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/107 | 14,500 | ||||||||||||
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