Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | OWN/2021-22/R/94 | 160 | 01/03/2022 | OWN/2021-22/P/84 | 5,000 | 01/03/2022 | XVFC/2021-22/C/1 | 80,421 | ||||||
02/03/2022 | OWN/2021-22/R/92 | 3,407 | 01/03/2022 | OWN/2021-22/P/85 | 4,600 | 01/03/2022 | XVFC/2021-22/C/2 | 201,411 | ||||||
03/03/2022 | OWN/2021-22/R/100 | 1,400 | 01/03/2022 | OWN/2021-22/P/86 | 3,000 | 04/03/2022 | OWN/2021-22/C/5 | 257 | ||||||
03/03/2022 | OWN/2021-22/R/93 | 2,566 | 01/03/2022 | OWN/2021-22/P/87 | 3,400 | 04/03/2022 | OWN/2021-22/C/6 | 127 | ||||||
03/03/2022 | OWN/2021-22/R/95 | 147 | 01/03/2022 | OWN/2021-22/P/89 | 2,290 | 25/03/2022 | OWN/2021-22/C/7 | 3,000 | ||||||
03/03/2022 | OWN/2021-22/R/97 | 5,432 | 01/03/2022 | OWN/2021-22/P/93 | 21,577 | 25/03/2022 | OWN/2021-22/C/8 | 1,567 | ||||||
05/03/2022 | OWN/2021-22/R/96 | 2,566 | 02/03/2022 | OWN/2021-22/P/92 | 14,353 | 31/03/2022 | OWN/2021-22/C/9 | 200 | ||||||
24/03/2022 | MGNREGA/2021-22/R/4 | 31,400 | 03/03/2022 | OWN/2021-22/P/88 | 4,600 | |||||||||
25/03/2022 | OWN/2021-22/R/101 | 1,300 | 03/03/2022 | OWN/2021-22/P/90 | 10,000 | |||||||||
25/03/2022 | OWN/2021-22/R/109 | 2,223 | 03/03/2022 | OWN/2021-22/P/95 | 5,500 | |||||||||
25/03/2022 | OWN/2021-22/R/110 | 4,330 | 04/03/2022 | OWN/2021-22/P/91 | 500 | |||||||||
25/03/2022 | OWN/2021-22/R/111 | 5,209 | 05/03/2022 | OWN/2021-22/P/94 | 4,600 | |||||||||
30/03/2022 | OWN/2021-22/R/99 | 7,784 | 25/03/2022 | OWN/2021-22/P/96 | 4,500 | |||||||||
31/03/2022 | OWN/2021-22/R/102 | 3,900 | 25/03/2022 | OWN/2021-22/P/97 | 900 | |||||||||
31/03/2022 | OWN/2021-22/R/103 | 114 | 30/03/2022 | MGNREGA/2021-22/P/4 | 31,400 | |||||||||
31/03/2022 | OWN/2021-22/R/104 | 1,000 | 30/03/2022 | OWN/2021-22/P/100 | 6,000 | |||||||||
31/03/2022 | OWN/2021-22/R/105 | 430 | 30/03/2022 | OWN/2021-22/P/101 | 1,500 | |||||||||
31/03/2022 | OWN/2021-22/R/106 | 19,033 | 30/03/2022 | OWN/2021-22/P/99 | 2,100 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 34,000 | 30/03/2022 | TSC/2021-22/P/4 | 1.2 | |||||||||
31/03/2022 | XVFC/2021-22/R/11 | 23,296 | 30/03/2022 | XVFC/2021-22/P/18 | 23,296 | |||||||||
30/03/2022 | XVFC/2021-22/P/19 | 34,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/102 | 18 | ||||||||||||
31/03/2022 | OWN/2021-22/P/103 | 1,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/108 | 12,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/109 | 8,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/110 | 600 | ||||||||||||
31/03/2022 | OWN/2021-22/P/111 | 4,000 | ||||||||||||
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