Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 682 | 22/03/2021 | XVFC/2020-21/P/2 | 75,000 | |||||||||
22/03/2021 | STS/2020-21/R/14 | 10,767 | 22/03/2021 | XVFC/2020-21/P/3 | 50,000 | |||||||||
23/03/2021 | OWN/2020-21/R/11 | 30,000 | 22/03/2021 | XVFC/2020-21/P/4 | 100,000 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/10 | 57,194 | 22/03/2021 | XVFC/2020-21/P/5 | 80,000 | |||||||||
25/03/2021 | OWN/2020-21/R/12 | 34,949.6 | 22/03/2021 | XVFC/2020-21/P/6 | 30,000 | |||||||||
25/03/2021 | SAS/2020-21/R/4 | 312,395 | 22/03/2021 | XVFC/2020-21/P/7 | 100,000 | |||||||||
25/03/2021 | STS/2020-21/R/13 | 227,254 | 22/03/2021 | XVFC/2020-21/P/8 | 7,356 | |||||||||
31/03/2021 | OWN/2020-21/R/13 | 130 | 25/03/2021 | TSC/2020-21/P/38 | 708,142 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 703,826 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 9,043 | ||||||||||||
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