Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | OWN/2021-22/R/21 | 7,949 | 14/10/2021 | OWN/2021-22/P/36 | 4,300 | |||||||||
03/10/2021 | OWN/2021-22/R/25 | 71 | 14/10/2021 | OWN/2021-22/P/41 | 1,500 | |||||||||
03/10/2021 | TSC/2021-22/R/3 | 846 | 14/10/2021 | OWN/2021-22/P/42 | 500 | |||||||||
26/10/2021 | OWN/2021-22/R/26 | 79,392 | 26/10/2021 | OWN/2021-22/P/43 | 240 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | 1,407 | 26/10/2021 | OWN/2021-22/P/67 | 6,280 | |||||||||
31/10/2021 | FFC/2021-22/R/3 | 205.6 | 26/10/2021 | OWN/2021-22/P/68 | 2.95 | |||||||||
26/10/2021 | OWN/2021-22/P/69 | 300 | ||||||||||||
27/10/2021 | OWN/2021-22/P/44 | 98 | ||||||||||||
27/10/2021 | OWN/2021-22/P/45 | 2,500 | ||||||||||||
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