Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 123,160 | 24/03/2021 | MGNREGA/2020-21/P/5 | 2,402.16 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 123,160 | 27/03/2021 | OWN/2020-21/P/25 | 88.5 | |||||||||
17/03/2021 | OWN/2020-21/R/10 | 2,845 | 31/03/2021 | FFC/2020-21/P/24 | 3,999.75 | |||||||||
28/03/2021 | OWN/2020-21/R/11 | 71 | ||||||||||||
31/03/2021 | OWN/2020-21/R/12 | 11,016 | ||||||||||||
31/03/2021 | OWN/2020-21/R/9 | 1,729.5 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,955 | ||||||||||||
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