Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 100,426 | 01/02/2021 | XVFC/2020-21/P/2 | 21,078 | 12/02/2021 | OWN/2020-21/C/9 | 23,348 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 100,426.73 | 12/02/2021 | FFC/2020-21/P/10 | 11,000 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 149 | 12/02/2021 | OWN/2020-21/P/34 | 630 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 1,396 | 12/02/2021 | OWN/2020-21/P/35 | 6,030 | |||||||||
08/02/2021 | MGNREGA/2020-21/R/4 | 37 | 12/02/2021 | OWN/2020-21/P/36 | 3,940 | |||||||||
08/02/2021 | XVFC/2020-21/R/5 | 1,438 | 12/02/2021 | OWN/2020-21/P/37 | 500 | |||||||||
12/02/2021 | OWN/2020-21/R/12 | 24,188 | 12/02/2021 | OWN/2020-21/P/38 | 17,250 | |||||||||
22/02/2021 | OWN/2020-21/R/13 | 91,000 | 25/02/2021 | OWN/2020-21/P/39 | 12,000 | |||||||||
22/02/2021 | OWN/2020-21/R/14 | 2,000 | 25/02/2021 | OWN/2020-21/P/40 | 1,300 | |||||||||
25/02/2021 | OWN/2020-21/P/41 | 1,300 | ||||||||||||
25/02/2021 | OWN/2020-21/P/42 | 5,950 | ||||||||||||
25/02/2021 | OWN/2020-21/P/43 | 550 | ||||||||||||
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