Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | FFC/2020-21/R/4 | 13,358 | 04/02/2021 | FFC/2020-21/P/21 | 33.04 | 06/02/2021 | OWN/2020-21/C/44 | 6,868 | ||||||
04/02/2021 | MGNREGA/2020-21/R/3 | 170 | 05/02/2021 | FFC/2020-21/P/17 | 88,525 | 06/02/2021 | OWN/2020-21/C/47 | 8,455 | ||||||
04/02/2021 | XVFC/2020-21/R/4 | 6,375 | 05/02/2021 | FFC/2020-21/P/18 | 113,263 | 12/02/2021 | OWN/2020-21/C/36 | 2,310 | ||||||
06/02/2021 | OWN/2020-21/R/223 | 6,868 | 05/02/2021 | FFC/2020-21/P/19 | 38,285 | 12/02/2021 | OWN/2020-21/C/45 | 228 | ||||||
06/02/2021 | OWN/2020-21/R/238 | 7,085 | 05/02/2021 | FFC/2020-21/P/20 | 82,000 | 12/02/2021 | OWN/2020-21/C/48 | 10,500 | ||||||
06/02/2021 | OWN/2020-21/R/239 | 1,370 | 25/02/2021 | OWN/2020-21/C/37 | 9,308 | |||||||||
12/02/2021 | OWN/2020-21/R/224 | 1,650 | 25/02/2021 | OWN/2020-21/C/49 | 16,259 | |||||||||
12/02/2021 | OWN/2020-21/R/225 | 660 | ||||||||||||
12/02/2021 | OWN/2020-21/R/240 | 9,116 | ||||||||||||
12/02/2021 | OWN/2020-21/R/241 | 490 | ||||||||||||
25/02/2021 | OWN/2020-21/R/226 | 9,308 | ||||||||||||
25/02/2021 | OWN/2020-21/R/242 | 14,007 | ||||||||||||
25/02/2021 | OWN/2020-21/R/243 | 2,252 | ||||||||||||
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