Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/1 | 5,187 | 01/03/2021 | FFC/2020-21/P/10 | 5,000 | |||||||||
01/03/2021 | FFC/2020-21/R/2 | 4,307 | 01/03/2021 | FFC/2020-21/P/5 | 9,370 | |||||||||
01/03/2021 | FFC/2020-21/R/3 | 3,976 | 01/03/2021 | FFC/2020-21/P/6 | 47,527 | |||||||||
01/03/2021 | FFC/2020-21/R/4 | 3,798 | 01/03/2021 | FFC/2020-21/P/7 | 50,000 | |||||||||
01/03/2021 | FFC/2020-21/R/5 | 68,605 | 01/03/2021 | FFC/2020-21/P/8 | 30,425 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 99 | 01/03/2021 | FFC/2020-21/P/9 | 5 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/10 | 3,820 | 01/03/2021 | OWN/2020-21/P/10 | 6.75 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 12,449 | 01/03/2021 | OWN/2020-21/P/4 | 2,200 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/2 | 5,558 | 01/03/2021 | OWN/2020-21/P/5 | 600 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 816 | 01/03/2021 | OWN/2020-21/P/6 | 5,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 37 | 01/03/2021 | OWN/2020-21/P/7 | 2,500 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/5 | 26 | 01/03/2021 | OWN/2020-21/P/8 | 5,000 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 9,339 | 01/03/2021 | OWN/2020-21/P/9 | 75 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/7 | 1,285 | 26/03/2021 | STS/2020-21/P/1 | 75 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/8 | 99 | 26/03/2021 | STS/2020-21/P/2 | 6.75 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/9 | 12,449 | 26/03/2021 | STS/2020-21/P/3 | 6.75 | |||||||||
01/03/2021 | OWN/2020-21/R/10 | 9 | 28/03/2021 | OWN/2020-21/P/11 | 6.75 | |||||||||
01/03/2021 | OWN/2020-21/R/11 | 9 | 31/03/2021 | STS/2020-21/P/4 | 102 | |||||||||
01/03/2021 | OWN/2020-21/R/12 | 9 | ||||||||||||
01/03/2021 | OWN/2020-21/R/5 | 568 | ||||||||||||
01/03/2021 | OWN/2020-21/R/6 | 211 | ||||||||||||
01/03/2021 | OWN/2020-21/R/7 | 6,000 | ||||||||||||
01/03/2021 | OWN/2020-21/R/9 | 19 | ||||||||||||
01/03/2021 | STS/2020-21/R/1 | 59 | ||||||||||||
01/03/2021 | STS/2020-21/R/3 | 3,820 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 215,776 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 215,776 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 2,650 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 2,944 | ||||||||||||
28/03/2021 | OWN/2020-21/R/8 | 152 | ||||||||||||
28/03/2021 | STS/2020-21/R/2 | 57 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 125,054 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 8,369 | ||||||||||||
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