Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | FFC/2020-21/R/5 | 6,147 | 05/01/2021 | OWN/2020-21/P/52 | 23,000 | |||||||||
03/01/2021 | MGNREGA/2020-21/R/4 | 17 | 05/01/2021 | OWN/2020-21/P/75 | 36,510 | |||||||||
03/01/2021 | XVFC/2020-21/R/3 | 11,635 | 06/01/2021 | FFC/2020-21/P/32 | 115,000 | |||||||||
05/01/2021 | OWN/2020-21/R/63 | 3,703 | 06/01/2021 | FFC/2020-21/P/33 | 74,760 | |||||||||
27/01/2021 | OWN/2020-21/R/57 | 1,000 | 06/01/2021 | FFC/2020-21/P/34 | 90,240 | |||||||||
27/01/2021 | OWN/2020-21/R/70 | 1,000 | 06/01/2021 | FFC/2020-21/P/35 | 80,000 | |||||||||
30/01/2021 | OWN/2020-21/R/58 | 30,000 | 06/01/2021 | OWN/2020-21/P/39 | 14,000 | |||||||||
06/01/2021 | OWN/2020-21/P/53 | 19,500 | ||||||||||||
27/01/2021 | FFC/2020-21/P/36 | 55,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/40 | 26,400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/54 | 1,000 | ||||||||||||
27/01/2021 | OWN/2020-21/P/55 | 17,600 | ||||||||||||
27/01/2021 | OWN/2020-21/P/76 | 2,000 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/1 | 294,358.5 | ||||||||||||
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