Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | OWN/2021-22/R/44 | 291,908 | 02/01/2022 | MGNREGA/2021-22/P/4 | 15,963 | |||||||||
17/01/2022 | OWN/2021-22/R/45 | 12,950 | 02/01/2022 | OWN/2021-22/P/56 | 8,450 | |||||||||
17/01/2022 | OWN/2021-22/R/46 | 50 | 04/01/2022 | OWN/2021-22/P/58 | 4,000 | |||||||||
17/01/2022 | OWN/2021-22/R/65 | 5,760 | 04/01/2022 | OWN/2021-22/P/59 | 4,000 | |||||||||
20/01/2022 | OWN/2021-22/R/66 | 1,440 | 10/01/2022 | OWN/2021-22/P/60 | 37,500 | |||||||||
21/01/2022 | OWN/2021-22/R/47 | 1,500 | 10/01/2022 | OWN/2021-22/P/61 | 42,750 | |||||||||
21/01/2022 | OWN/2021-22/R/48 | 500 | 10/01/2022 | OWN/2021-22/P/62 | 14,250 | |||||||||
27/01/2022 | OWN/2021-22/R/49 | 6,189 | 10/01/2022 | OWN/2021-22/P/63 | 2,200 | |||||||||
10/01/2022 | OWN/2021-22/P/64 | 10,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/65 | 168,952 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/3 | 35,331 | ||||||||||||
20/01/2022 | OWN/2021-22/P/66 | 4,225 | ||||||||||||
21/01/2022 | OWN/2021-22/P/67 | 100 | ||||||||||||
27/01/2022 | OWN/2021-22/P/68 | 189 | ||||||||||||
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