Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | MGNREGA/2021-22/R/2 | 8,000 | 13/10/2021 | MGNREGA/2021-22/P/1 | 8,000 | |||||||||
27/10/2021 | MGNREGA/2021-22/R/3 | 35,568 | 13/10/2021 | OWN/2021-22/P/8 | 9,000 | |||||||||
30/10/2021 | OWN/2021-22/R/23 | 6,154 | 22/10/2021 | STS/2021-22/P/1 | 95,872 | |||||||||
31/10/2021 | OWN/2021-22/R/15 | 3,840 | 27/10/2021 | FFC/2021-22/P/3 | 4,000 | |||||||||
27/10/2021 | MGNREGA/2021-22/P/2 | 26,376 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 13,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 55,500 | ||||||||||||
30/10/2021 | OWN/2021-22/P/31 | 6,260 | ||||||||||||
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