Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/5 | 762 | 31/03/2021 | FFC/2020-21/P/24 | 15,500 | 31/03/2021 | OWN/2020-21/C/3 | 36,510 | ||||||
19/03/2021 | STS/2020-21/R/5 | 5,168 | 31/03/2021 | OWN/2020-21/P/10 | 12,234 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 5,690 | 31/03/2021 | OWN/2020-21/P/11 | 6 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 46 | 31/03/2021 | OWN/2020-21/P/12 | 10 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/2 | 2,403 | 31/03/2021 | OWN/2020-21/P/8 | 24,300 | |||||||||
31/03/2021 | OWN/2020-21/R/10 | 26,736 | 31/03/2021 | OWN/2020-21/P/9 | 8,300 | |||||||||
31/03/2021 | OWN/2020-21/R/11 | 9,600 | 31/03/2021 | STS/2020-21/P/11 | 529,915 | |||||||||
31/03/2021 | OWN/2020-21/R/12 | 180 | ||||||||||||
31/03/2021 | OWN/2020-21/R/13 | 89 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 464,659 | ||||||||||||
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