Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | MGNREGA/2021-22/R/4 | 46 | 02/01/2022 | TSC/2021-22/P/2 | 17.7 | |||||||||
03/01/2022 | OWN/2021-22/R/29 | 4,000 | 02/01/2022 | XVFC/2021-22/P/3 | 8,000 | |||||||||
03/01/2022 | OWN/2021-22/R/35 | 4,118 | 03/01/2022 | OWN/2021-22/P/58 | 1,800 | |||||||||
03/01/2022 | TSC/2021-22/R/4 | 135,914 | 10/01/2022 | XVFC/2021-22/P/4 | 22,000 | |||||||||
03/01/2022 | TSC/2021-22/R/5 | 269,014 | 13/01/2022 | OWN/2021-22/P/59 | 3,000 | |||||||||
03/01/2022 | TSC/2021-22/R/6 | 1,758 | 20/01/2022 | OWN/2021-22/P/61 | 1,750 | |||||||||
11/01/2022 | OWN/2021-22/R/30 | 3,244 | 20/01/2022 | OWN/2021-22/P/62 | 3,500 | |||||||||
11/01/2022 | OWN/2021-22/R/36 | 3,961 | 29/01/2022 | OWN/2021-22/P/60 | 1,800 | |||||||||
28/01/2022 | OWN/2021-22/R/33 | 5,175 | ||||||||||||
28/01/2022 | OWN/2021-22/R/34 | 2,058 | ||||||||||||
29/01/2022 | OWN/2021-22/R/31 | 30,895 | ||||||||||||
29/01/2022 | OWN/2021-22/R/32 | 22 | ||||||||||||
29/01/2022 | OWN/2021-22/R/37 | 14,532 | ||||||||||||
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