Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/6 | 5,276 | 01/03/2021 | FFC/2020-21/P/51 | 16,800 | |||||||||
24/03/2021 | OWN/2020-21/R/38 | 20,000 | 01/03/2021 | FFC/2020-21/P/52 | 31,900 | |||||||||
28/03/2021 | OWN/2020-21/R/39 | 94 | 27/03/2021 | OWN/2020-21/P/55 | 88.5 | |||||||||
28/03/2021 | OWN/2020-21/R/41 | 111 | 27/03/2021 | OWN/2020-21/P/57 | 75 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/8 | 22.7 | 27/03/2021 | OWN/2020-21/P/58 | 13.5 | |||||||||
29/03/2021 | STS/2020-21/R/4 | 2,067.42 | 27/03/2021 | OWN/2020-21/P/59 | 195 | |||||||||
30/03/2021 | OWN/2020-21/R/40 | 87,819 | 30/03/2021 | OWN/2020-21/P/56 | 65,010 | |||||||||
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