Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/6 | 3,624 | 02/03/2021 | OWN/2020-21/P/36 | 5,800 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/1 | 2,263 | 02/03/2021 | OWN/2020-21/P/37 | 5,000 | |||||||||
02/03/2021 | STS/2020-21/R/9 | 2,676 | 02/03/2021 | OWN/2020-21/P/39 | 12,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/1 | 188,102 | 02/03/2021 | STS/2020-21/P/11 | 42,819 | |||||||||
02/03/2021 | XVFC/2020-21/R/2 | 188,102 | 31/03/2021 | FFC/2020-21/P/34 | 92,991 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 623 | 31/03/2021 | OWN/2020-21/P/38 | 7,350 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 1,450 | 31/03/2021 | OWN/2020-21/P/40 | 10,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 2,565 | 31/03/2021 | OWN/2020-21/P/41 | 2,300 | |||||||||
04/03/2021 | OWN/2020-21/R/16 | 5,800 | ||||||||||||
26/03/2021 | OWN/2020-21/R/14 | 8,360 | ||||||||||||
26/03/2021 | OWN/2020-21/R/17 | 14,840 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/2 | 1,371 | ||||||||||||
31/03/2021 | OWN/2020-21/R/15 | 7,760 | ||||||||||||
31/03/2021 | OWN/2020-21/R/18 | 30,057 | ||||||||||||
31/03/2021 | STS/2020-21/R/8 | 88 | ||||||||||||
31/03/2021 | TSC/2020-21/R/1 | 464 | ||||||||||||
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