Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 190,541 | 01/02/2021 | XVFC/2020-21/P/1 | 31,574 | 04/02/2021 | OWN/2020-21/C/13 | 1,775 | ||||||
01/02/2021 | XVFC/2020-21/R/2 | 190,541.57 | 09/02/2021 | OWN/2020-21/P/52 | 11,475 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 282 | ||||||||||||
01/02/2021 | XVFC/2020-21/R/6 | 2,648 | ||||||||||||
08/02/2021 | XVFC/2020-21/R/7 | 2,744 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/R/4 | 248 | ||||||||||||
23/02/2021 | OWN/2020-21/R/34 | 12,820 | ||||||||||||
23/02/2021 | OWN/2020-21/R/35 | 260 | ||||||||||||
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