Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/12 | 198,473.88 | 16/03/2021 | OWN/2020-21/P/41 | 15,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 5,372 | 16/03/2021 | OWN/2020-21/P/42 | 1,500 | |||||||||
16/03/2021 | OWN/2020-21/R/10 | 22,715 | 16/03/2021 | OWN/2020-21/P/43 | 920 | |||||||||
16/03/2021 | OWN/2020-21/R/8 | 17,581 | 27/03/2021 | OWN/2020-21/P/37 | 75 | |||||||||
25/03/2021 | FFC/2020-21/R/11 | 2,710 | 27/03/2021 | OWN/2020-21/P/38 | 6.75 | |||||||||
27/03/2021 | OWN/2020-21/R/11 | 11,676 | 27/03/2021 | OWN/2020-21/P/39 | 6.75 | |||||||||
27/03/2021 | OWN/2020-21/R/9 | 14,203 | 27/03/2021 | OWN/2020-21/P/40 | 75 | |||||||||
28/03/2021 | OWN/2020-21/R/6 | 1,203 | 27/03/2021 | OWN/2020-21/P/44 | 4,000 | |||||||||
28/03/2021 | OWN/2020-21/R/7 | 781 | 27/03/2021 | OWN/2020-21/P/45 | 6,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/12 | 497.98 | 27/03/2021 | OWN/2020-21/P/46 | 1,500 | |||||||||
27/03/2021 | OWN/2020-21/P/47 | 2,850 | ||||||||||||
31/03/2021 | FFC/2020-21/P/41 | 2,710.8 | ||||||||||||
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