Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | MGNREGA/2021-22/R/5 | 17 | 04/10/2021 | OWN/2021-22/P/68 | 10,700 | |||||||||
04/10/2021 | OWN/2021-22/R/53 | 382 | 04/10/2021 | OWN/2021-22/P/76 | 10,000 | |||||||||
04/10/2021 | OWN/2021-22/R/54 | 6,897 | 04/10/2021 | XVFC/2021-22/P/3 | 49,700 | |||||||||
04/10/2021 | OWN/2021-22/R/59 | 143 | 04/10/2021 | XVFC/2021-22/P/4 | 49,000 | |||||||||
16/10/2021 | OWN/2021-22/R/60 | 1,300 | 05/10/2021 | XVFC/2021-22/P/5 | 45,000 | |||||||||
21/10/2021 | OWN/2021-22/R/61 | 3,050 | 05/10/2021 | XVFC/2021-22/P/6 | 79,600 | |||||||||
25/10/2021 | OWN/2021-22/R/55 | 457,266 | 05/10/2021 | XVFC/2021-22/P/7 | 30,000 | |||||||||
25/10/2021 | OWN/2021-22/R/56 | 1 | 11/10/2021 | XVFC/2021-22/P/8 | 198,690 | |||||||||
28/10/2021 | OWN/2021-22/R/57 | 300,000 | 16/10/2021 | OWN/2021-22/P/77 | 1,300 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/3 | 6,981 | 22/10/2021 | OWN/2021-22/P/78 | 5,000 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/4 | 3,169 | 28/10/2021 | OWN/2021-22/P/69 | 443,549 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 244,967 | 28/10/2021 | OWN/2021-22/P/70 | 29.5 | |||||||||
29/10/2021 | OWN/2021-22/P/71 | 291,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/72 | 29.5 | ||||||||||||
30/10/2021 | OWN/2021-22/P/79 | 9,700 | ||||||||||||
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