Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 1,059,470 | 08/02/2021 | MGNREGA/2020-21/P/1 | 70.8 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 1,059,470 | 09/02/2021 | FFC/2020-21/P/36 | 43,900 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 1,512 | 09/02/2021 | FFC/2020-21/P/37 | 40,700 | |||||||||
01/02/2021 | XVFC/2020-21/R/4 | 1,513 | 09/02/2021 | FFC/2020-21/P/38 | 28,400 | |||||||||
01/02/2021 | XVFC/2020-21/R/5 | 7,936 | 09/02/2021 | OWN/2020-21/P/71 | 14,400 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 7,935 | 09/02/2021 | OWN/2020-21/P/72 | 15,000 | |||||||||
10/02/2021 | OWN/2020-21/R/111 | 7,000 | 09/02/2021 | OWN/2020-21/P/73 | 10,500 | |||||||||
11/02/2021 | OWN/2020-21/R/112 | 11,000 | 09/02/2021 | OWN/2020-21/P/74 | 4,800 | |||||||||
13/02/2021 | OWN/2020-21/R/96 | 30 | 09/02/2021 | OWN/2020-21/P/75 | 4,800 | |||||||||
22/02/2021 | OWN/2020-21/R/97 | 1,100 | 09/02/2021 | OWN/2020-21/P/76 | 4,800 | |||||||||
09/02/2021 | OWN/2020-21/P/77 | 4,800 | ||||||||||||
09/02/2021 | OWN/2020-21/P/78 | 5,300 | ||||||||||||
15/02/2021 | FFC/2020-21/P/39 | 295 | ||||||||||||
20/02/2021 | OWN/2020-21/P/79 | 1,312 | ||||||||||||
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