Voucher Wise Summary Report
Opening Balance | 3,214,936.8 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/1 | 408,972 | 01/04/2021 | XVFC/2021-22/P/1 | 825,227 | |||||||||
02/04/2021 | XVFC/2021-22/R/2 | 408,972 | 12/04/2021 | OWN/2021-22/P/2 | 4,000 | |||||||||
10/04/2021 | OWN/2021-22/R/11 | 3,600 | 12/04/2021 | OWN/2021-22/P/22 | 17.7 | |||||||||
10/04/2021 | OWN/2021-22/R/12 | 3,580 | 28/04/2021 | OWN/2021-22/P/7 | 5,400 | |||||||||
10/04/2021 | OWN/2021-22/R/5 | 974 | 30/04/2021 | OWN/2021-22/P/8 | 3,000 | |||||||||
12/04/2021 | OWN/2021-22/R/6 | 3,600 | ||||||||||||
12/04/2021 | OWN/2021-22/R/7 | 3,600 | ||||||||||||
16/04/2021 | MGNREGA/2021-22/R/1 | 10,565 | ||||||||||||
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