Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | FFC/2021-22/R/1 | 432 | 01/12/2021 | OWN/2021-22/P/26 | 18,000 | |||||||||
02/12/2021 | FFC/2021-22/R/2 | 189 | 01/12/2021 | OWN/2021-22/P/27 | 89 | |||||||||
02/12/2021 | OWN/2021-22/R/120 | 1,000 | 10/12/2021 | OWN/2021-22/P/28 | 5,130 | |||||||||
02/12/2021 | OWN/2021-22/R/121 | 200 | 10/12/2021 | OWN/2021-22/P/29 | 2,500 | |||||||||
06/12/2021 | MGNREGA/2021-22/R/4 | 44 | 10/12/2021 | OWN/2021-22/P/30 | 5,000 | |||||||||
08/12/2021 | OWN/2021-22/R/122 | 586 | 20/12/2021 | OWN/2021-22/P/31 | 1,500 | |||||||||
08/12/2021 | OWN/2021-22/R/123 | 200 | 30/12/2021 | XVFC/2021-22/P/4 | 225,900 | |||||||||
08/12/2021 | OWN/2021-22/R/129 | 575 | ||||||||||||
10/12/2021 | OWN/2021-22/R/124 | 2,208 | ||||||||||||
10/12/2021 | OWN/2021-22/R/125 | 240 | ||||||||||||
10/12/2021 | OWN/2021-22/R/126 | 1,000 | ||||||||||||
10/12/2021 | OWN/2021-22/R/132 | 550 | ||||||||||||
14/12/2021 | OWN/2021-22/R/127 | 1,226 | ||||||||||||
14/12/2021 | OWN/2021-22/R/128 | 200 | ||||||||||||
14/12/2021 | OWN/2021-22/R/131 | 1,100 | ||||||||||||
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