Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | FFC/2020-21/R/6 | 11.8 | 21/03/2021 | OWN/2020-21/P/14 | 9,809 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 2,860.3 | 23/03/2021 | MGNREGA/2020-21/P/4 | 1,654.5 | |||||||||
22/03/2021 | OWN/2020-21/R/30 | 27,493 | ||||||||||||
23/03/2021 | OWN/2020-21/R/31 | 6,464.75 | ||||||||||||
23/03/2021 | STS/2020-21/R/4 | 38.4 | ||||||||||||
23/03/2021 | TSC/2020-21/R/5 | 23,930 | ||||||||||||
24/03/2021 | OWN/2020-21/R/32 | 1,610.25 | ||||||||||||
30/03/2021 | OWN/2020-21/R/29 | 416,854.6 | ||||||||||||
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