Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/21 | 220 | 02/01/2021 | OWN/2020-21/P/11 | 99,090 | |||||||||
02/01/2021 | OWN/2020-21/R/11 | 6,730 | 16/01/2021 | FFC/2020-21/P/9 | 3,271 | |||||||||
16/01/2021 | FFC/2020-21/R/5 | 12 | 22/01/2021 | MGNREGA/2020-21/P/3 | 3,566.9 | |||||||||
30/01/2021 | XVFC/2020-21/R/1 | 497,559 | 31/01/2021 | OWN/2020-21/P/27 | 34,520 | |||||||||
31/01/2021 | XVFC/2020-21/P/1 | 147,989.7 | ||||||||||||
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