Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 318,110 | 06/01/2021 | MGNREGA/2020-21/P/24 | 29.5 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 318,110 | 08/01/2021 | OWN/2020-21/P/46 | 12,788 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/25 | 8 | 08/01/2021 | OWN/2020-21/P/47 | 1,275 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/26 | 7,500 | 12/01/2021 | FFC/2020-21/P/18 | 3,000 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/17 | 4,507 | 15/01/2021 | FFC/2020-21/P/19 | 49,750 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/18 | 3,558 | 22/01/2021 | OWN/2020-21/P/48 | 3,430 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/19 | 4,507 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/20 | 3,558 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/21 | 4,507 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/22 | 3,558 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/23 | 4,507 | ||||||||||||
22/01/2021 | MGNREGA/2020-21/R/24 | 3,558 | ||||||||||||
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