Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/83 | 22,000 | 01/11/2021 | OWN/2021-22/P/50 | 3,000 | |||||||||
05/11/2021 | OWN/2021-22/R/84 | 5,724 | 01/11/2021 | OWN/2021-22/P/51 | 17,579 | |||||||||
10/11/2021 | OWN/2021-22/R/65 | 1,000 | 01/11/2021 | OWN/2021-22/P/52 | 2,550 | |||||||||
11/11/2021 | OWN/2021-22/R/85 | 811 | 12/11/2021 | MGNREGA/2021-22/P/4 | 7,000 | |||||||||
11/11/2021 | OWN/2021-22/R/86 | 11,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/R/5 | 7,000 | ||||||||||||
16/11/2021 | OWN/2021-22/R/88 | 2,640 | ||||||||||||
16/11/2021 | STS/2021-22/R/3 | 25 | ||||||||||||
24/11/2021 | XVFC/2021-22/R/7 | 316,736 | ||||||||||||
29/11/2021 | OWN/2021-22/R/101 | 8,356 | ||||||||||||
30/11/2021 | OWN/2021-22/R/89 | 700 | ||||||||||||
30/11/2021 | TSC/2021-22/R/2 | 3,361 | ||||||||||||
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