Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | OWN/2020-21/R/11 | 1,500 | 02/03/2021 | FFC/2020-21/P/78 | 15,000 | |||||||||
19/03/2021 | XVFC/2020-21/R/5 | 508,538 | 02/03/2021 | OWN/2020-21/P/18 | 3,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/7 | 151 | 02/03/2021 | OWN/2020-21/P/19 | 3,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 7,101 | 03/03/2021 | OWN/2020-21/P/20 | 6,400 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 12,332 | 03/03/2021 | OWN/2020-21/P/21 | 6,400 | |||||||||
29/03/2021 | SAS/2020-21/R/4 | 1,153 | 03/03/2021 | SAS/2020-21/P/6 | 17,552 | |||||||||
29/03/2021 | STS/2020-21/R/6 | 1,725.71 | 06/03/2021 | SAS/2020-21/P/7 | 12,000 | |||||||||
18/03/2021 | SAS/2020-21/P/8 | 6,000 | ||||||||||||
26/03/2021 | OWN/2020-21/P/22 | 70.8 | ||||||||||||
28/03/2021 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
29/03/2021 | SAS/2020-21/P/9 | 17.7 | ||||||||||||
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