Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | FFC/2020-21/R/5 | 1,828.3 | 01/03/2021 | FFC/2020-21/P/16 | 63,160 | |||||||||
14/03/2021 | MGNREGA/2020-21/R/4 | 7,100 | 01/03/2021 | FFC/2020-21/P/17 | 67,869 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 37 | 01/03/2021 | FFC/2020-21/P/18 | 67,700 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/3 | 15 | 05/03/2021 | FFC/2020-21/P/19 | 20,000 | |||||||||
25/03/2021 | OWN/2020-21/R/67 | 650 | 06/03/2021 | MGNREGA/2020-21/P/4 | 810.5 | |||||||||
25/03/2021 | OWN/2020-21/R/68 | 650 | 26/03/2021 | OWN/2020-21/P/42 | 20,000 | |||||||||
25/03/2021 | OWN/2020-21/R/69 | 150 | 27/03/2021 | OWN/2020-21/P/43 | 88.5 | |||||||||
25/03/2021 | OWN/2020-21/R/70 | 150 | 28/03/2021 | OWN/2020-21/P/39 | 900 | |||||||||
25/03/2021 | OWN/2020-21/R/71 | 650 | 28/03/2021 | OWN/2020-21/P/40 | 940 | |||||||||
25/03/2021 | OWN/2020-21/R/72 | 650 | 28/03/2021 | OWN/2020-21/P/41 | 537 | |||||||||
25/03/2021 | OWN/2020-21/R/81 | 812 | 30/03/2021 | OWN/2020-21/P/44 | 2,800 | |||||||||
25/03/2021 | OWN/2020-21/R/82 | 597 | 30/03/2021 | OWN/2020-21/P/45 | 750 | |||||||||
25/03/2021 | OWN/2020-21/R/83 | 79 | 31/03/2021 | OWN/2020-21/P/46 | 2,027.4 | |||||||||
25/03/2021 | OWN/2020-21/R/84 | 188 | 31/03/2021 | OWN/2020-21/P/47 | 12,584.62 | |||||||||
25/03/2021 | OWN/2020-21/R/85 | 686 | ||||||||||||
25/03/2021 | OWN/2020-21/R/86 | 412 | ||||||||||||
25/03/2021 | OWN/2020-21/R/87 | 1,004 | ||||||||||||
25/03/2021 | OWN/2020-21/R/88 | 341 | ||||||||||||
25/03/2021 | OWN/2020-21/R/89 | 1,495 | ||||||||||||
28/03/2021 | OWN/2020-21/R/73 | 783 | ||||||||||||
28/03/2021 | OWN/2020-21/R/90 | 423 | ||||||||||||
30/03/2021 | OWN/2020-21/R/100 | 239 | ||||||||||||
30/03/2021 | OWN/2020-21/R/101 | 189 | ||||||||||||
30/03/2021 | OWN/2020-21/R/74 | 900 | ||||||||||||
30/03/2021 | OWN/2020-21/R/75 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/76 | 1,950 | ||||||||||||
30/03/2021 | OWN/2020-21/R/77 | 650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/78 | 1,600 | ||||||||||||
30/03/2021 | OWN/2020-21/R/79 | 650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/80 | 650 | ||||||||||||
30/03/2021 | OWN/2020-21/R/91 | 258 | ||||||||||||
30/03/2021 | OWN/2020-21/R/92 | 1,500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/93 | 106 | ||||||||||||
30/03/2021 | OWN/2020-21/R/94 | 500 | ||||||||||||
30/03/2021 | OWN/2020-21/R/95 | 210 | ||||||||||||
30/03/2021 | OWN/2020-21/R/96 | 722 | ||||||||||||
30/03/2021 | OWN/2020-21/R/97 | 117 | ||||||||||||
30/03/2021 | OWN/2020-21/R/98 | 118 | ||||||||||||
30/03/2021 | OWN/2020-21/R/99 | 282 | ||||||||||||
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