Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MGNREGA/2021-22/R/5 | 24 | 04/10/2021 | OWN/2021-22/P/68 | 690 | 04/10/2021 | OWN/2021-22/C/65 | 4,651 | ||||||
01/10/2021 | XVFC/2021-22/R/9 | 312,579 | 04/10/2021 | OWN/2021-22/P/69 | 1,000 | 04/10/2021 | OWN/2021-22/C/68 | 1,800 | ||||||
04/10/2021 | OWN/2021-22/R/89 | 4,661 | 04/10/2021 | OWN/2021-22/P/70 | 800 | 04/10/2021 | OWN/2021-22/C/69 | 100 | ||||||
04/10/2021 | OWN/2021-22/R/90 | 2,336 | 04/10/2021 | OWN/2021-22/P/71 | 525 | 04/10/2021 | OWN/2021-22/C/70 | 600 | ||||||
04/10/2021 | OWN/2021-22/R/95 | 1,900 | 04/10/2021 | OWN/2021-22/P/74 | 4,200 | 08/10/2021 | OWN/2021-22/C/81 | 2,500 | ||||||
07/10/2021 | MGNREGA/2021-22/R/6 | 6,000 | 06/10/2021 | MGNREGA/2021-22/P/9 | 29.5 | 21/10/2021 | OWN/2021-22/C/71 | 1,800 | ||||||
08/10/2021 | OWN/2021-22/R/102 | 2,500 | 27/10/2021 | OWN/2021-22/P/78 | 2,000 | 21/10/2021 | OWN/2021-22/C/82 | 2,850 | ||||||
08/10/2021 | OWN/2021-22/R/103 | 499 | 29/10/2021 | OWN/2021-22/P/75 | 700 | 26/10/2021 | OWN/2021-22/C/72 | 600 | ||||||
20/10/2021 | OWN/2021-22/R/104 | 1,410 | 26/10/2021 | OWN/2021-22/C/73 | 1,000 | |||||||||
21/10/2021 | OWN/2021-22/R/105 | 1,891 | 27/10/2021 | OWN/2021-22/C/74 | 1,200 | |||||||||
21/10/2021 | OWN/2021-22/R/96 | 2,400 | 27/10/2021 | OWN/2021-22/C/75 | 800 | |||||||||
26/10/2021 | OWN/2021-22/R/97 | 1,600 | 27/10/2021 | OWN/2021-22/C/83 | 4,100 | |||||||||
27/10/2021 | OWN/2021-22/R/106 | 6,266 | 29/10/2021 | OWN/2021-22/C/76 | 600 | |||||||||
27/10/2021 | OWN/2021-22/R/98 | 2,000 | 29/10/2021 | OWN/2021-22/C/77 | 500 | |||||||||
29/10/2021 | OWN/2021-22/R/99 | 1,100 | ||||||||||||
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