Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/11 | 315,967 | 01/03/2021 | OWN/2020-21/P/124 | 5,380 | |||||||||
01/03/2021 | OWN/2020-21/R/57 | 1,015 | 09/03/2021 | OWN/2020-21/P/125 | 4,800 | |||||||||
01/03/2021 | OWN/2020-21/R/58 | 223 | 17/03/2021 | OWN/2020-21/P/138 | 950 | |||||||||
01/03/2021 | OWN/2020-21/R/75 | 450 | 26/03/2021 | OWN/2020-21/P/129 | 4,838 | |||||||||
01/03/2021 | OWN/2020-21/R/76 | 300 | 26/03/2021 | OWN/2020-21/P/130 | 5,068 | |||||||||
02/03/2021 | FFC/2020-21/R/10 | 151 | 27/03/2021 | OWN/2020-21/P/126 | 950 | |||||||||
02/03/2021 | FFC/2020-21/R/12 | 4,342 | 27/03/2021 | OWN/2020-21/P/127 | 590 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/9 | 178 | 27/03/2021 | OWN/2020-21/P/128 | 118 | |||||||||
02/03/2021 | SAS/2020-21/R/4 | 5 | 27/03/2021 | OWN/2020-21/P/131 | 88 | |||||||||
02/03/2021 | STS/2020-21/R/6 | 154.3 | 27/03/2021 | OWN/2020-21/P/139 | 88.5 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 315,967 | 30/03/2021 | OWN/2020-21/P/140 | 587 | |||||||||
04/03/2021 | XVFC/2020-21/R/3 | 675 | 31/03/2021 | OWN/2020-21/P/132 | 590 | |||||||||
08/03/2021 | XVFC/2020-21/R/2 | 315,967 | 31/03/2021 | OWN/2020-21/P/133 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/59 | 616 | 31/03/2021 | OWN/2020-21/P/134 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/60 | 680 | 31/03/2021 | OWN/2020-21/P/135 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/61 | 202 | 31/03/2021 | OWN/2020-21/P/136 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/62 | 955 | 31/03/2021 | OWN/2020-21/P/137 | 2,000 | |||||||||
09/03/2021 | OWN/2020-21/R/77 | 2,160 | ||||||||||||
09/03/2021 | OWN/2020-21/R/78 | 898 | ||||||||||||
09/03/2021 | OWN/2020-21/R/79 | 500 | ||||||||||||
10/03/2021 | XVFC/2020-21/R/4 | 4,342 | ||||||||||||
24/03/2021 | OWN/2020-21/R/63 | 838 | ||||||||||||
24/03/2021 | OWN/2020-21/R/64 | 865 | ||||||||||||
24/03/2021 | OWN/2020-21/R/65 | 74 | ||||||||||||
24/03/2021 | OWN/2020-21/R/66 | 116 | ||||||||||||
24/03/2021 | OWN/2020-21/R/67 | 180 | ||||||||||||
24/03/2021 | OWN/2020-21/R/68 | 1,249 | ||||||||||||
24/03/2021 | OWN/2020-21/R/69 | 361 | ||||||||||||
24/03/2021 | OWN/2020-21/R/80 | 980 | ||||||||||||
24/03/2021 | OWN/2020-21/R/81 | 1,820 | ||||||||||||
24/03/2021 | OWN/2020-21/R/82 | 450 | ||||||||||||
24/03/2021 | OWN/2020-21/R/83 | 1,080 | ||||||||||||
28/03/2021 | OWN/2020-21/R/70 | 2,798 | ||||||||||||
28/03/2021 | OWN/2020-21/R/87 | 200 | ||||||||||||
31/03/2021 | OWN/2020-21/R/71 | 676 | ||||||||||||
31/03/2021 | OWN/2020-21/R/72 | 785 | ||||||||||||
31/03/2021 | OWN/2020-21/R/73 | 424 | ||||||||||||
31/03/2021 | OWN/2020-21/R/74 | 145 | ||||||||||||
31/03/2021 | OWN/2020-21/R/84 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/R/85 | 150 | ||||||||||||
31/03/2021 | OWN/2020-21/R/86 | 590 | ||||||||||||
31/03/2021 | OWN/2020-21/R/88 | 450 | ||||||||||||
|