Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | NOAPS/2020-21/R/25 | 200,000 | 02/02/2021 | MGNREGA/2020-21/P/40 | 51,000 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 3,321,565 | 02/02/2021 | OWN/2020-21/P/82 | 1,197 | |||||||||
03/02/2021 | OWN/2020-21/P/83 | 40,000 | ||||||||||||
04/02/2021 | NRHM/2020-21/P/3 | 472,315 | ||||||||||||
04/02/2021 | NRHM/2020-21/P/4 | 595,873 | ||||||||||||
17/02/2021 | NOAPS/2020-21/P/30 | 6,500 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/19 | 92,916 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/20 | 91,110 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/21 | 92,302 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/22 | 185,835 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/23 | 470,278 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/24 | 91,187 | ||||||||||||
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