Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/25 | 2,290 | 15/03/2021 | FFC/2020-21/P/12 | 322,245 | |||||||||
01/03/2021 | OWN/2020-21/R/26 | 23,530 | 15/03/2021 | FFC/2020-21/P/15 | 98,635 | |||||||||
25/03/2021 | OWN/2020-21/R/22 | 29,000 | 15/03/2021 | OWN/2020-21/P/20 | 2,830 | |||||||||
28/03/2021 | OWN/2020-21/R/27 | 1,520 | 18/03/2021 | FFC/2020-21/P/13 | 254,874 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 49.39 | 18/03/2021 | FFC/2020-21/P/14 | 318,518 | |||||||||
29/03/2021 | OWN/2020-21/R/20 | 200.94 | 21/03/2021 | FFC/2020-21/P/16 | 118 | |||||||||
30/03/2021 | OWN/2020-21/R/21 | 2,440 | 25/03/2021 | FFC/2020-21/P/17 | 3,000 | |||||||||
30/03/2021 | OWN/2020-21/R/28 | 2,400 | 25/03/2021 | OWN/2020-21/P/16 | 4,959 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 14,085 | 25/03/2021 | OWN/2020-21/P/21 | 3,900 | |||||||||
31/03/2021 | OWN/2020-21/R/29 | 200 | 27/03/2021 | OWN/2020-21/P/22 | 88.5 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,730 | 28/03/2021 | OWN/2020-21/P/23 | 4,917 | |||||||||
31/03/2021 | FFC/2020-21/P/18 | 232,024 | ||||||||||||
|