Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2022 | OWN/2021-22/R/60 | 1,557 | 01/03/2022 | OWN/2021-22/P/61 | 50 | |||||||||
22/03/2022 | OWN/2021-22/R/64 | 10,857 | 17/03/2022 | OWN/2021-22/P/62 | 3,351 | |||||||||
22/03/2022 | OWN/2021-22/R/71 | 1,436 | 17/03/2022 | OWN/2021-22/P/63 | 750 | |||||||||
26/03/2022 | STS/2021-22/R/5 | 284 | 22/03/2022 | OWN/2021-22/P/64 | 2,140 | |||||||||
26/03/2022 | TSC/2021-22/R/5 | 45 | 22/03/2022 | OWN/2021-22/P/65 | 500 | |||||||||
28/03/2022 | OWN/2021-22/R/65 | 1,831 | 22/03/2022 | OWN/2021-22/P/66 | 600 | |||||||||
30/03/2022 | OWN/2021-22/R/66 | 4,035 | 22/03/2022 | OWN/2021-22/P/67 | 600 | |||||||||
31/03/2022 | FFC/2021-22/R/1 | 49 | 22/03/2022 | OWN/2021-22/P/68 | 600 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/7 | 591 | 22/03/2022 | OWN/2021-22/P/69 | 600 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | 532 | 28/03/2022 | OWN/2021-22/P/70 | 770 | |||||||||
31/03/2022 | OWN/2021-22/R/67 | 24,509 | 30/03/2022 | FFC/2021-22/P/1 | 4,000 | |||||||||
31/03/2022 | OWN/2021-22/R/68 | 284 | 30/03/2022 | MGNREGA/2021-22/P/8 | 15 | |||||||||
31/03/2022 | OWN/2021-22/R/69 | 9,057 | 30/03/2022 | MGNREGA/2021-22/P/9 | 2.7 | |||||||||
31/03/2022 | OWN/2021-22/R/70 | 130 | 30/03/2022 | OWN/2021-22/P/71 | 1,200 | |||||||||
30/03/2022 | OWN/2021-22/P/72 | 1,200 | ||||||||||||
30/03/2022 | OWN/2021-22/P/73 | 1,200 | ||||||||||||
30/03/2022 | OWN/2021-22/P/74 | 1,200 | ||||||||||||
30/03/2022 | OWN/2021-22/P/75 | 1,200 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/2 | 4,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/3 | 4,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/76 | 1,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/77 | 210 | ||||||||||||
31/03/2022 | OWN/2021-22/P/78 | 600 | ||||||||||||
31/03/2022 | OWN/2021-22/P/79 | 4,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/80 | 4,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/81 | 2,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/82 | 3,750 | ||||||||||||
31/03/2022 | OWN/2021-22/P/83 | 4,900 | ||||||||||||
31/03/2022 | OWN/2021-22/P/84 | 4,350 | ||||||||||||
31/03/2022 | OWN/2021-22/P/85 | 250 | ||||||||||||
31/03/2022 | OWN/2021-22/P/86 | 600 | ||||||||||||
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