Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2021 | 5THSFC/2021-22/R/1 | 321,537 | 21/05/2021 | MGNREGA/2021-22/P/1 | 70.8 | 21/05/2021 | NOAPS/2021-22/C/3 | 250,000 | ||||||
21/05/2021 | 5THSFC/2021-22/R/2 | 321,537 | 21/05/2021 | NOAPS/2021-22/P/2 | 203,300 | 21/05/2021 | NOAPS/2021-22/C/4 | 46,700 | ||||||
21/05/2021 | HY/2021-22/R/1 | 36 | 25/05/2021 | FFC/2021-22/P/1 | 24,445 | |||||||||
21/05/2021 | HY/2021-22/R/2 | 2,000 | 25/05/2021 | FFC/2021-22/P/2 | 21,608 | |||||||||
21/05/2021 | MGNREGA/2021-22/R/1 | 9 | 25/05/2021 | FFC/2021-22/P/3 | 23,637 | |||||||||
21/05/2021 | NOAPS/2021-22/R/2 | 230,000 | 25/05/2021 | FFC/2021-22/P/4 | 22,758 | |||||||||
21/05/2021 | NOAPS/2021-22/R/3 | 960 | 25/05/2021 | XVFC/2021-22/P/1 | 96,250 | |||||||||
21/05/2021 | OWN/2021-22/R/1 | 133 | 27/05/2021 | SFC/2021-22/P/1 | 37,020 | |||||||||
21/05/2021 | OWN/2021-22/R/2 | 16,600 | 27/05/2021 | SFC/2021-22/P/2 | 70.8 | |||||||||
21/05/2021 | XVFC/2021-22/R/1 | 482,886 | 27/05/2021 | XVFC/2021-22/P/2 | 11,078 | |||||||||
21/05/2021 | XVFC/2021-22/R/2 | 482,886 | 27/05/2021 | XVFC/2021-22/P/3 | 6,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/3 | 482,886 | 27/05/2021 | XVFC/2021-22/P/4 | 6,000 | |||||||||
21/05/2021 | XVFC/2021-22/R/4 | 482,886 | 27/05/2021 | XVFC/2021-22/P/5 | 6,000 | |||||||||
27/05/2021 | OWN/2021-22/R/3 | 37,020 | 28/05/2021 | XVFC/2021-22/P/6 | 6,000 | |||||||||
27/05/2021 | SFC/2021-22/R/1 | 84 | 28/05/2021 | XVFC/2021-22/P/7 | 188,509 | |||||||||
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