Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | OWN/2020-21/R/23 | 14,700 | 04/03/2021 | OWN/2020-21/P/12 | 19,500 | |||||||||
04/03/2021 | OWN/2020-21/R/24 | 500 | 04/03/2021 | OWN/2020-21/P/13 | 12 | |||||||||
10/03/2021 | XVFC/2020-21/R/6 | 15,735 | 05/03/2021 | FFC/2020-21/P/6 | 118 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 3,172 | 17/03/2021 | OWN/2020-21/P/7 | 10,000 | |||||||||
29/03/2021 | OWN/2020-21/R/10 | 422.45 | 19/03/2021 | FFC/2020-21/P/7 | 70,000 | |||||||||
29/03/2021 | OWN/2020-21/R/17 | 46.75 | 24/03/2021 | FFC/2020-21/P/8 | 177 | |||||||||
29/03/2021 | OWN/2020-21/R/20 | 13.75 | 25/03/2021 | FFC/2020-21/P/9 | 70,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 2,313 | 26/03/2021 | FFC/2020-21/P/10 | 149,619.16 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/8 | 61 | 26/03/2021 | OWN/2020-21/P/8 | 1,000 | |||||||||
26/03/2021 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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