Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 35 | 01/03/2021 | FFC/2020-21/P/68 | 1,638 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/20 | 18 | 01/03/2021 | FFC/2020-21/P/69 | 1,823 | |||||||||
01/03/2021 | OWN/2020-21/R/74 | 4,654 | 01/03/2021 | OWN/2020-21/P/73 | 1 | |||||||||
01/03/2021 | OWN/2020-21/R/82 | 8 | 06/03/2021 | OWN/2020-21/P/66 | 1,800 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 739 | 09/03/2021 | OWN/2020-21/P/67 | 5,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 4,455 | 21/03/2021 | OWN/2020-21/P/68 | 7,650 | |||||||||
06/03/2021 | OWN/2020-21/R/78 | 32 | 25/03/2021 | OWN/2020-21/P/62 | 25,472 | |||||||||
21/03/2021 | OWN/2020-21/R/79 | 9,150 | 25/03/2021 | OWN/2020-21/P/72 | 100 | |||||||||
25/03/2021 | OWN/2020-21/R/75 | 21,315 | 27/03/2021 | OWN/2020-21/P/63 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/76 | 74 | 28/03/2021 | OWN/2020-21/P/69 | 10,200 | |||||||||
28/03/2021 | OWN/2020-21/R/80 | 13,390 | 30/03/2021 | OWN/2020-21/P/64 | 1,999 | |||||||||
30/03/2021 | OWN/2020-21/R/77 | 1,602 | 30/03/2021 | OWN/2020-21/P/70 | 4,690 | |||||||||
31/03/2021 | OWN/2020-21/R/81 | 800 | 31/03/2021 | OWN/2020-21/P/65 | 177 | |||||||||
31/03/2021 | OWN/2020-21/P/71 | 800 | ||||||||||||
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