Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | OWN/2021-22/R/6 | 96,995 | 01/02/2022 | MGNREGA/2021-22/P/100 | 15,000 | |||||||||
14/02/2022 | OWN/2021-22/R/7 | 20,790 | 01/02/2022 | MGNREGA/2021-22/P/101 | 62,520 | |||||||||
17/02/2022 | OWN/2021-22/R/8 | 59,760 | 01/02/2022 | MGNREGA/2021-22/P/102 | 78,168 | |||||||||
18/02/2022 | OWN/2021-22/R/10 | 1,500 | 01/02/2022 | MGNREGA/2021-22/P/99 | 399,442 | |||||||||
18/02/2022 | OWN/2021-22/R/9 | 44,461 | 03/02/2022 | SFCG/2021-22/P/290 | 45,514 | |||||||||
03/02/2022 | XVFC/2021-22/P/7 | 461,000 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/291 | 16,800 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/292 | 9,000 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/293 | 17,005 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/294 | 34,300 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/295 | 15,000 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/296 | 2,000 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/297 | 120,280 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/298 | 13,200 | ||||||||||||
10/02/2022 | SFCG/2021-22/P/299 | 15,988 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/300 | 350,180 | ||||||||||||
21/02/2022 | SFCG/2021-22/P/301 | 10,450 | ||||||||||||
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