Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 671,283 | 12/02/2021 | OWN/2020-21/P/79 | 1,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 671,283 | 24/02/2021 | MGNREGA/2020-21/P/1 | 2,799 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 11,064 | 25/02/2021 | OWN/2020-21/P/84 | 20,360 | |||||||||
09/02/2021 | OWN/2020-21/R/70 | 1,304 | 25/02/2021 | OWN/2020-21/P/88 | 28,444 | |||||||||
10/02/2021 | OWN/2020-21/R/72 | 20,050 | ||||||||||||
12/02/2021 | OWN/2020-21/R/60 | 2,000 | ||||||||||||
17/02/2021 | OWN/2020-21/R/73 | 5,566 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/R/1 | 2,799 | ||||||||||||
22/02/2021 | OWN/2020-21/R/74 | 13,554 | ||||||||||||
25/02/2021 | OWN/2020-21/R/61 | 4,000 | ||||||||||||
25/02/2021 | OWN/2020-21/R/75 | 7,908 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/2 | 15 | ||||||||||||
28/02/2021 | OWN/2020-21/R/62 | 1,071 | ||||||||||||
28/02/2021 | OWN/2020-21/R/71 | 2,542 | ||||||||||||
28/02/2021 | OWN/2020-21/R/76 | 827 | ||||||||||||
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