Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/5 | 329,156 | 01/03/2021 | XVFC/2020-21/P/3 | 4,378 | |||||||||
02/03/2021 | XVFC/2020-21/R/6 | 329,156 | 01/03/2021 | XVFC/2020-21/P/4 | 2,953 | |||||||||
10/03/2021 | XVFC/2020-21/R/7 | 2,953 | 01/03/2021 | XVFC/2020-21/P/5 | 329,156 | |||||||||
15/03/2021 | OWN/2020-21/R/127 | 1,028 | 01/03/2021 | XVFC/2020-21/P/6 | 259,415 | |||||||||
17/03/2021 | OWN/2020-21/R/137 | 4,100 | 17/03/2021 | OWN/2020-21/P/67 | 34,800 | |||||||||
17/03/2021 | OWN/2020-21/R/138 | 327 | 25/03/2021 | OWN/2020-21/P/68 | 88 | |||||||||
17/03/2021 | OWN/2020-21/R/140 | 17,704 | 28/03/2021 | OWN/2020-21/P/70 | 43,900 | |||||||||
20/03/2021 | XVFC/2020-21/R/8 | 4,378 | 29/03/2021 | OWN/2020-21/P/71 | 88 | |||||||||
28/03/2021 | OWN/2020-21/R/141 | 656 | 29/03/2021 | OWN/2020-21/P/72 | 15,500 | |||||||||
30/03/2021 | OWN/2020-21/R/142 | 3,099 | 29/03/2021 | OWN/2020-21/P/74 | 1,026.72 | |||||||||
31/03/2021 | OWN/2020-21/R/139 | 3,900 | 30/03/2021 | MGNREGA/2020-21/P/1 | 2,826.65 | |||||||||
30/03/2021 | OWN/2020-21/P/73 | 3,099 | ||||||||||||
31/03/2021 | OWN/2020-21/P/69 | 3,900 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/7 | 69,471 | ||||||||||||
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