Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/4 | 361 | 10/02/2021 | FFC/2020-21/P/20 | 212,600 | 02/02/2021 | OWN/2020-21/C/24 | 23,563 | ||||||
02/02/2021 | OWN/2020-21/R/48 | 19,675 | 11/02/2021 | FFC/2020-21/P/21 | 261,400 | 02/02/2021 | OWN/2020-21/C/27 | 19,675 | ||||||
02/02/2021 | OWN/2020-21/R/58 | 23,563 | 11/02/2021 | OWN/2020-21/P/66 | 5,096 | |||||||||
03/02/2021 | OWN/2020-21/R/49 | 14 | 11/02/2021 | OWN/2020-21/P/67 | 4,850 | |||||||||
03/02/2021 | OWN/2020-21/R/50 | 14 | 26/02/2021 | OWN/2020-21/P/49 | 2,300 | |||||||||
03/02/2021 | OWN/2020-21/R/51 | 14 | ||||||||||||
12/02/2021 | OWN/2020-21/R/59 | 46 | ||||||||||||
28/02/2021 | FFC/2020-21/R/9 | 17,547 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/4 | 27 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,687 | ||||||||||||
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