Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 130,053 | 05/01/2021 | MGNREGA/2020-21/P/2 | 1,941 | 01/01/2021 | OWN/2020-21/C/14 | 19,900 | ||||||
01/01/2021 | XVFC/2020-21/R/2 | 20 | 05/01/2021 | OWN/2020-21/P/28 | 6,000 | 08/01/2021 | OWN/2020-21/C/15 | 7,900 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 130,053 | 05/01/2021 | OWN/2020-21/P/29 | 4,520 | 11/01/2021 | OWN/2020-21/C/16 | 19,200 | ||||||
01/01/2021 | XVFC/2020-21/R/4 | 1,695 | 14/01/2021 | FFC/2020-21/P/12 | 86,948 | 16/01/2021 | OWN/2020-21/C/17 | 19,500 | ||||||
05/01/2021 | OWN/2020-21/R/34 | 7,981 | 29/01/2021 | OWN/2020-21/P/32 | 20,437 | 21/01/2021 | OWN/2020-21/C/18 | 2,500 | ||||||
08/01/2021 | OWN/2020-21/R/35 | 19,162 | 29/01/2021 | OWN/2020-21/P/34 | 770 | |||||||||
12/01/2021 | OWN/2020-21/R/36 | 19,677 | ||||||||||||
12/01/2021 | OWN/2020-21/R/37 | 100 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/R/6 | 259 | ||||||||||||
19/01/2021 | OWN/2020-21/R/38 | 2,167 | ||||||||||||
22/01/2021 | OWN/2020-21/R/39 | 259 | ||||||||||||
29/01/2021 | OWN/2020-21/R/40 | 378 | ||||||||||||
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