Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2021 | MGNREGA/2021-22/R/4 | 312 | 10/11/2021 | XVFC/2021-22/P/3 | 90,964 | |||||||||
12/11/2021 | MGNREGA/2021-22/R/5 | 26 | 10/11/2021 | XVFC/2021-22/P/4 | 90,964 | |||||||||
12/11/2021 | NRDWSP/2021-22/R/1 | 10 | 10/11/2021 | XVFC/2021-22/P/5 | 211,000 | |||||||||
12/11/2021 | OWN/2021-22/R/37 | 3,600 | 12/11/2021 | OWN/2021-22/P/39 | 806 | |||||||||
12/11/2021 | OWN/2021-22/R/38 | 253 | 12/11/2021 | OWN/2021-22/P/42 | 2,090 | |||||||||
12/11/2021 | OWN/2021-22/R/39 | 1,780 | 12/11/2021 | OWN/2021-22/P/43 | 2,000 | |||||||||
12/11/2021 | OWN/2021-22/R/40 | 1,090 | 12/11/2021 | OWN/2021-22/P/44 | 1,000 | |||||||||
12/11/2021 | OWN/2021-22/R/42 | 375 | 15/11/2021 | OWN/2021-22/P/40 | 1,340 | |||||||||
12/11/2021 | XVFC/2021-22/R/6 | 2,642.5 | 30/11/2021 | OWN/2021-22/P/41 | 2,200 | |||||||||
12/11/2021 | XVFC/2021-22/R/7 | 2,642.5 | ||||||||||||
25/11/2021 | XVFC/2021-22/R/8 | 180,484.16 | ||||||||||||
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