Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/5 | 2,043 | 04/03/2021 | MGNREGA/2020-21/P/1 | 43,640 | 15/03/2021 | OWN/2020-21/C/16 | 1,044 | ||||||
02/03/2021 | OWN/2020-21/R/87 | 500 | 15/03/2021 | OWN/2020-21/P/46 | 1,044 | |||||||||
02/03/2021 | OWN/2020-21/R/92 | 939 | 24/03/2021 | OWN/2020-21/P/47 | 4,900 | |||||||||
03/03/2021 | XVFC/2020-21/R/3 | 3,891 | 30/03/2021 | OWN/2020-21/P/48 | 4,950 | |||||||||
15/03/2021 | OWN/2020-21/R/93 | 950 | 31/03/2021 | XVFC/2020-21/P/2 | 287,489 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/6 | 542 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/7 | 300 | ||||||||||||
29/03/2021 | OWN/2020-21/R/88 | 118 | ||||||||||||
29/03/2021 | OWN/2020-21/R/94 | 5,464 | ||||||||||||
29/03/2021 | STS/2020-21/R/6 | 990 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 287,489 | ||||||||||||
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