Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | STS/2020-21/R/7 | 17 | 06/02/2021 | OWN/2020-21/P/45 | 850 | |||||||||
01/02/2021 | STS/2020-21/R/8 | 35 | 06/02/2021 | OWN/2020-21/P/46 | 8,542 | |||||||||
02/02/2021 | OWN/2020-21/R/31 | 1 | 08/02/2021 | OWN/2020-21/P/47 | 2,100 | |||||||||
02/02/2021 | OWN/2020-21/R/32 | 11,000 | 26/02/2021 | OWN/2020-21/P/52 | 20,050 | |||||||||
03/02/2021 | FFC/2020-21/R/8 | 302,253.26 | 27/02/2021 | FFC/2020-21/P/22 | 48,600 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/3 | 12.9 | ||||||||||||
05/02/2021 | XVFC/2020-21/R/6 | 133,048 | ||||||||||||
15/02/2021 | XVFC/2020-21/R/7 | 133,048 | ||||||||||||
25/02/2021 | OWN/2020-21/R/20 | 6,050 | ||||||||||||
25/02/2021 | OWN/2020-21/R/33 | 6,770 | ||||||||||||
26/02/2021 | FFC/2020-21/R/9 | 2,808 | ||||||||||||
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