Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/280 | 212 | 02/03/2021 | FFC/2020-21/P/37 | 4,500 | |||||||||
01/03/2021 | OWN/2020-21/R/281 | 518 | 06/03/2021 | FFC/2020-21/P/39 | 30,000 | |||||||||
01/03/2021 | OWN/2020-21/R/282 | 408 | 06/03/2021 | FFC/2020-21/P/40 | 64,700 | |||||||||
01/03/2021 | OWN/2020-21/R/283 | 418 | 06/03/2021 | FFC/2020-21/P/41 | 8,400 | |||||||||
01/03/2021 | OWN/2020-21/R/284 | 253 | 06/03/2021 | OWN/2020-21/P/50 | 60,000 | |||||||||
01/03/2021 | OWN/2020-21/R/285 | 94 | 07/03/2021 | FFC/2020-21/P/38 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/286 | 152 | 07/03/2021 | FFC/2020-21/P/42 | 35,350 | |||||||||
01/03/2021 | OWN/2020-21/R/287 | 322 | 10/03/2021 | OWN/2020-21/P/51 | 1,450 | |||||||||
01/03/2021 | OWN/2020-21/R/288 | 1,052 | 11/03/2021 | FFC/2020-21/P/43 | 29,600 | |||||||||
01/03/2021 | OWN/2020-21/R/289 | 324 | 11/03/2021 | OWN/2020-21/P/52 | 8,986 | |||||||||
01/03/2021 | OWN/2020-21/R/290 | 549 | 17/03/2021 | OWN/2020-21/P/56 | 3,000 | |||||||||
01/03/2021 | OWN/2020-21/R/291 | 291 | 27/03/2021 | OWN/2020-21/P/53 | 88.5 | |||||||||
01/03/2021 | OWN/2020-21/R/313 | 7,904 | 27/03/2021 | OWN/2020-21/P/57 | 88.5 | |||||||||
01/03/2021 | OWN/2020-21/R/314 | 500 | 30/03/2021 | FFC/2020-21/P/44 | 6,400 | |||||||||
01/03/2021 | OWN/2020-21/R/315 | 100 | 30/03/2021 | FFC/2020-21/P/45 | 21,600 | |||||||||
01/03/2021 | OWN/2020-21/R/316 | 720 | 30/03/2021 | FFC/2020-21/P/46 | 39,000 | |||||||||
01/03/2021 | OWN/2020-21/R/317 | 1,500 | 31/03/2021 | FFC/2020-21/P/47 | 4,800 | |||||||||
01/03/2021 | OWN/2020-21/R/318 | 1,900 | 31/03/2021 | OWN/2020-21/P/54 | 1,000 | |||||||||
01/03/2021 | OWN/2020-21/R/319 | 1,000 | 31/03/2021 | OWN/2020-21/P/55 | 1,000 | |||||||||
01/03/2021 | STS/2020-21/R/25 | 660 | 31/03/2021 | OWN/2020-21/P/58 | 5,080 | |||||||||
16/03/2021 | OWN/2020-21/R/292 | 500 | 31/03/2021 | XVFC/2020-21/P/1 | 153.4 | |||||||||
16/03/2021 | OWN/2020-21/R/293 | 152 | ||||||||||||
16/03/2021 | OWN/2020-21/R/294 | 261 | ||||||||||||
16/03/2021 | OWN/2020-21/R/295 | 270 | ||||||||||||
16/03/2021 | OWN/2020-21/R/296 | 461 | ||||||||||||
16/03/2021 | OWN/2020-21/R/297 | 526 | ||||||||||||
16/03/2021 | OWN/2020-21/R/298 | 358 | ||||||||||||
16/03/2021 | OWN/2020-21/R/299 | 353 | ||||||||||||
16/03/2021 | OWN/2020-21/R/300 | 101 | ||||||||||||
16/03/2021 | OWN/2020-21/R/301 | 445 | ||||||||||||
16/03/2021 | OWN/2020-21/R/302 | 282 | ||||||||||||
16/03/2021 | OWN/2020-21/R/303 | 151 | ||||||||||||
16/03/2021 | OWN/2020-21/R/320 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/321 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/322 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/323 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/324 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/325 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/326 | 200 | ||||||||||||
16/03/2021 | OWN/2020-21/R/327 | 520 | ||||||||||||
16/03/2021 | OWN/2020-21/R/328 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/329 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/330 | 2,000 | ||||||||||||
16/03/2021 | OWN/2020-21/R/331 | 720 | ||||||||||||
16/03/2021 | OWN/2020-21/R/332 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/333 | 500 | ||||||||||||
16/03/2021 | OWN/2020-21/R/334 | 100 | ||||||||||||
16/03/2021 | OWN/2020-21/R/335 | 360 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/R/6 | 9.14 | ||||||||||||
28/03/2021 | OWN/2020-21/R/304 | 1,114 | ||||||||||||
28/03/2021 | OWN/2020-21/R/336 | 1,765 | ||||||||||||
29/03/2021 | OWN/2020-21/R/305 | 90 | ||||||||||||
29/03/2021 | OWN/2020-21/R/306 | 641 | ||||||||||||
29/03/2021 | OWN/2020-21/R/307 | 316 | ||||||||||||
29/03/2021 | OWN/2020-21/R/308 | 464 | ||||||||||||
29/03/2021 | OWN/2020-21/R/309 | 2,278 | ||||||||||||
29/03/2021 | STS/2020-21/R/26 | 20,279 | ||||||||||||
29/03/2021 | STS/2020-21/R/28 | 634 | ||||||||||||
29/03/2021 | TSC/2020-21/R/7 | 3,605.68 | ||||||||||||
30/03/2021 | OWN/2020-21/R/337 | 720 | ||||||||||||
30/03/2021 | OWN/2020-21/R/338 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/339 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/340 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/341 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/342 | 300 | ||||||||||||
30/03/2021 | OWN/2020-21/R/343 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/344 | 1,000 | ||||||||||||
30/03/2021 | OWN/2020-21/R/345 | 720 | ||||||||||||
30/03/2021 | OWN/2020-21/R/346 | 100 | ||||||||||||
30/03/2021 | OWN/2020-21/R/347 | 220 | ||||||||||||
30/03/2021 | STS/2020-21/R/27 | 145,292.19 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,471 | ||||||||||||
31/03/2021 | OWN/2020-21/R/310 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/311 | 1,071 | ||||||||||||
31/03/2021 | OWN/2020-21/R/312 | 87 | ||||||||||||
31/03/2021 | OWN/2020-21/R/348 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/349 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/350 | 1,320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/351 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/R/352 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/353 | 100 | ||||||||||||
31/03/2021 | OWN/2020-21/R/354 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/355 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/356 | 720 | ||||||||||||
31/03/2021 | OWN/2020-21/R/357 | 100 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 261,168 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 261,168 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,207 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 3,563 | ||||||||||||
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