Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | OWN/2021-22/R/56 | 3,060 | 01/12/2021 | OWN/2021-22/P/168 | 1,000,000 | |||||||||
02/12/2021 | OWN/2021-22/R/57 | 1,299,345 | 02/12/2021 | MGNREGA/2021-22/P/68 | 3,000 | |||||||||
02/12/2021 | OWN/2021-22/R/58 | 774,506 | 02/12/2021 | OWN/2021-22/P/169 | 34,000 | |||||||||
02/12/2021 | OWN/2021-22/R/59 | 150,000 | 02/12/2021 | OWN/2021-22/P/170 | 3,157 | |||||||||
29/12/2021 | XVFC/2021-22/R/1 | 10 | 02/12/2021 | OWN/2021-22/P/171 | 17,400 | |||||||||
29/12/2021 | XVFC/2021-22/R/2 | 731,828 | 07/12/2021 | MGNREGA/2021-22/P/70 | 1,092 | |||||||||
29/12/2021 | XVFC/2021-22/R/3 | 1,203,186 | 07/12/2021 | NMP/2021-22/P/5 | 24,969 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 1,067,159 | 07/12/2021 | OWN/2021-22/P/172 | 4,725 | |||||||||
07/12/2021 | OWN/2021-22/P/173 | 300,300 | ||||||||||||
08/12/2021 | MGNREGA/2021-22/P/69 | 20,000 | ||||||||||||
11/12/2021 | OWN/2021-22/P/174 | 50,000 | ||||||||||||
11/12/2021 | OWN/2021-22/P/175 | 1,515 | ||||||||||||
11/12/2021 | OWN/2021-22/P/176 | 6,650 | ||||||||||||
11/12/2021 | OWN/2021-22/P/177 | 2,990 | ||||||||||||
11/12/2021 | OWN/2021-22/P/178 | 1,852 | ||||||||||||
11/12/2021 | OWN/2021-22/P/179 | 968 | ||||||||||||
11/12/2021 | OWN/2021-22/P/180 | 6,966 | ||||||||||||
13/12/2021 | OWN/2021-22/P/181 | 3,325 | ||||||||||||
13/12/2021 | OWN/2021-22/P/184 | 4,087 | ||||||||||||
13/12/2021 | OWN/2021-22/P/185 | 2,092 | ||||||||||||
13/12/2021 | OWN/2021-22/P/186 | 13,200 | ||||||||||||
14/12/2021 | OWN/2021-22/P/187 | 38,765 | ||||||||||||
14/12/2021 | OWN/2021-22/P/188 | 20,640 | ||||||||||||
21/12/2021 | OWN/2021-22/P/189 | 174,360 | ||||||||||||
21/12/2021 | OWN/2021-22/P/190 | 2,000 | ||||||||||||
21/12/2021 | OWN/2021-22/P/191 | 270,341 | ||||||||||||
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