Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | OWN/2021-22/R/103 | 1,539 | 03/11/2021 | OWN/2021-22/P/100 | 3,130 | |||||||||
03/11/2021 | OWN/2021-22/R/98 | 3,039 | 03/11/2021 | OWN/2021-22/P/93 | 1,539 | |||||||||
10/11/2021 | OWN/2021-22/R/104 | 1,780 | 10/11/2021 | OWN/2021-22/P/101 | 3,250 | |||||||||
10/11/2021 | OWN/2021-22/R/99 | 3,220 | 10/11/2021 | OWN/2021-22/P/94 | 1,780 | |||||||||
20/11/2021 | MGNREGA/2021-22/R/1 | 9,487 | 15/11/2021 | OWN/2021-22/P/96 | 5,000 | |||||||||
20/11/2021 | OWN/2021-22/R/105 | 11,714 | 20/11/2021 | OWN/2021-22/P/102 | 6,500 | |||||||||
20/11/2021 | OWN/2021-22/R/106 | 6,443 | 20/11/2021 | OWN/2021-22/P/112 | 960 | |||||||||
20/11/2021 | OWN/2021-22/R/115 | 960 | 23/11/2021 | XVFC/2021-22/P/17 | 405,483 | |||||||||
24/11/2021 | XVFC/2021-22/R/8 | 586,726 | 25/11/2021 | OWN/2021-22/P/103 | 11,325 | |||||||||
25/11/2021 | OWN/2021-22/R/107 | 11,309 | 25/11/2021 | OWN/2021-22/P/113 | 4,380 | |||||||||
25/11/2021 | OWN/2021-22/R/116 | 4,380 | 30/11/2021 | OWN/2021-22/P/104 | 2,875 | |||||||||
30/11/2021 | OWN/2021-22/R/108 | 2,835 | 30/11/2021 | OWN/2021-22/P/114 | 4,000 | |||||||||
30/11/2021 | OWN/2021-22/R/109 | 373 | ||||||||||||
30/11/2021 | OWN/2021-22/R/117 | 4,000 | ||||||||||||
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