Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2021 | XVFC/2021-22/R/2 | 513,741 | 09/06/2021 | XVFC/2021-22/P/4 | 50,000 | |||||||||
11/06/2021 | XVFC/2021-22/R/3 | 7,951 | 09/06/2021 | XVFC/2021-22/P/5 | 50,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | 783 | 09/06/2021 | XVFC/2021-22/P/6 | 80,000 | |||||||||
10/06/2021 | XVFC/2021-22/P/10 | 7,560 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/7 | 88,560 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/8 | 31,000 | ||||||||||||
10/06/2021 | XVFC/2021-22/P/9 | 50,000 | ||||||||||||
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