Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 620,423 | 01/01/2021 | MGNREGA/2020-21/P/1 | 105,405 | 01/01/2021 | NRDWSP/2020-21/C/1 | 2,001 | 03/01/2021 | FFC/2020-21/J/1 | 550,000 | |||
01/01/2021 | XVFC/2020-21/R/2 | 620,423 | 01/01/2021 | OWN/2020-21/P/75 | 62,261 | 01/01/2021 | NRDWSP/2020-21/C/2 | 25,368 | ||||||
30/01/2021 | NRDWSP/2020-21/R/14 | 1,144 | 01/01/2021 | OWN/2020-21/P/76 | 7,709 | |||||||||
31/01/2021 | OWN/2020-21/R/32 | 12,998 | 03/01/2021 | FFC/2020-21/P/38 | 550,000 | |||||||||
03/01/2021 | FFC/2020-21/P/39 | 178,809 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/1 | 45,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/2 | 85,000 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/3 | 55,000 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/4 | 86,331 | ||||||||||||
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