Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | OWN/2021-22/R/123 | 6,522 | 01/02/2022 | MGNREGA/2021-22/P/3 | 9,744 | |||||||||
01/02/2022 | OWN/2021-22/R/124 | 2,072 | 01/02/2022 | OWN/2021-22/P/120 | 6,568 | |||||||||
01/02/2022 | OWN/2021-22/R/139 | 4,998 | 01/02/2022 | OWN/2021-22/P/121 | 2,072 | |||||||||
01/02/2022 | OWN/2021-22/R/140 | 2,952 | 01/02/2022 | OWN/2021-22/P/135 | 5,000 | |||||||||
03/02/2022 | OWN/2021-22/R/125 | 569,611 | 01/02/2022 | OWN/2021-22/P/136 | 2,770 | |||||||||
04/02/2022 | OWN/2021-22/R/126 | 20,000 | 02/02/2022 | XVFC/2021-22/P/18 | 291,000 | |||||||||
05/02/2022 | OWN/2021-22/R/127 | 1,200 | 05/02/2022 | OWN/2021-22/P/122 | 1,218 | |||||||||
17/02/2022 | OWN/2021-22/R/128 | 48,404 | 08/02/2022 | OWN/2021-22/P/123 | 552,523 | |||||||||
17/02/2022 | OWN/2021-22/R/141 | 16,063 | 10/02/2022 | OWN/2021-22/P/124 | 20,000 | |||||||||
28/02/2022 | OWN/2021-22/R/129 | 2,400 | 17/02/2022 | OWN/2021-22/P/125 | 48,325 | |||||||||
28/02/2022 | OWN/2021-22/R/130 | 383 | 17/02/2022 | OWN/2021-22/P/137 | 16,063 | |||||||||
28/02/2022 | OWN/2021-22/R/142 | 1,800 | 28/02/2022 | OWN/2021-22/P/126 | 2,500 | |||||||||
28/02/2022 | OWN/2021-22/P/138 | 1,800 | ||||||||||||
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