Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/2 | 1,184 | 01/02/2021 | FFC/2020-21/P/10 | 9,000 | |||||||||
01/02/2021 | FFC/2020-21/R/3 | 163 | 01/02/2021 | FFC/2020-21/P/11 | 3,700 | |||||||||
01/02/2021 | FFC/2020-21/R/4 | 14 | 01/02/2021 | FFC/2020-21/P/12 | 11,700 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/3 | 90 | 01/02/2021 | FFC/2020-21/P/13 | 2,606 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/4 | 32,342 | 01/02/2021 | MGNREGA/2020-21/P/4 | 27.7 | |||||||||
01/02/2021 | XVFC/2020-21/R/1 | 126,132 | 01/02/2021 | MGNREGA/2020-21/P/5 | 32,342 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 126,132 | 01/02/2021 | STS/2020-21/P/3 | 27,510 | |||||||||
01/02/2021 | XVFC/2020-21/R/3 | 871 | 01/02/2021 | STS/2020-21/P/4 | 706.64 | |||||||||
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