Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | XVFC/2021-22/R/4 | 128,448 | 05/10/2021 | XVFC/2021-22/P/10 | 3,700 | |||||||||
09/10/2021 | XVFC/2021-22/R/5 | 5,227 | 05/10/2021 | XVFC/2021-22/P/7 | 33,723 | |||||||||
09/10/2021 | XVFC/2021-22/R/6 | 194,063 | 05/10/2021 | XVFC/2021-22/P/8 | 20,700 | |||||||||
25/10/2021 | OWN/2021-22/R/16 | 1 | 05/10/2021 | XVFC/2021-22/P/9 | 24,800 | |||||||||
27/10/2021 | OWN/2021-22/R/17 | 6,528 | 08/10/2021 | XVFC/2021-22/P/11 | 20,000 | |||||||||
27/10/2021 | OWN/2021-22/R/19 | 5,023 | 20/10/2021 | OWN/2021-22/P/12 | 8,070 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/4 | 1,056 | 20/10/2021 | OWN/2021-22/P/13 | 2,500 | |||||||||
29/10/2021 | OWN/2021-22/R/20 | 4,500 | 20/10/2021 | OWN/2021-22/P/21 | 4,000 | |||||||||
22/10/2021 | OWN/2021-22/P/22 | 10,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/14 | 5,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/15 | 4,500 | ||||||||||||
29/10/2021 | OWN/2021-22/P/23 | 4,500 | ||||||||||||
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