Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | XVFC/2021-22/R/8 | 13,091 | 02/03/2022 | OWN/2021-22/P/101 | 4,390 | 01/03/2022 | XVFC/2021-22/C/1 | 495,138 | ||||||
21/03/2022 | OWN/2021-22/R/65 | 951 | 02/03/2022 | OWN/2021-22/P/88 | 12,960 | 01/03/2022 | XVFC/2021-22/C/2 | 413,804 | ||||||
23/03/2022 | OWN/2021-22/R/61 | 5,002 | 15/03/2022 | OWN/2021-22/P/86 | 2.25 | |||||||||
23/03/2022 | OWN/2021-22/R/66 | 1,711 | 16/03/2022 | OWN/2021-22/P/89 | 5,900 | |||||||||
29/03/2022 | OWN/2021-22/R/62 | 11,480 | 25/03/2022 | OWN/2021-22/P/102 | 1,090 | |||||||||
29/03/2022 | OWN/2021-22/R/67 | 190,554 | 25/03/2022 | OWN/2021-22/P/90 | 3,980 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/7 | 34.03 | 25/03/2022 | OWN/2021-22/P/91 | 9,970 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/8 | 7,680 | 28/03/2022 | OWN/2021-22/P/103 | 450 | |||||||||
31/03/2022 | OWN/2021-22/R/60 | 393 | 28/03/2022 | OWN/2021-22/P/104 | 5,030 | |||||||||
31/03/2022 | OWN/2021-22/R/63 | 3,270 | 28/03/2022 | OWN/2021-22/P/92 | 13,514 | |||||||||
31/03/2022 | OWN/2021-22/R/64 | 4,000 | 29/03/2022 | OWN/2021-22/P/105 | 500 | |||||||||
31/03/2022 | OWN/2021-22/R/68 | 3,492 | 29/03/2022 | OWN/2021-22/P/106 | 80,980 | |||||||||
31/03/2022 | OWN/2021-22/R/69 | 700 | 29/03/2022 | OWN/2021-22/P/107 | 3,325 | |||||||||
31/03/2022 | OWN/2021-22/R/70 | 721 | 29/03/2022 | OWN/2021-22/P/108 | 2,800 | |||||||||
31/03/2022 | STS/2021-22/R/6 | 613 | 29/03/2022 | OWN/2021-22/P/109 | 10,245 | |||||||||
31/03/2022 | TSC/2021-22/R/5 | 244 | 31/03/2022 | MGNREGA/2021-22/P/4 | 7,680 | |||||||||
31/03/2022 | OWN/2021-22/P/100 | 3,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/110 | 1,160 | ||||||||||||
31/03/2022 | OWN/2021-22/P/111 | 303 | ||||||||||||
31/03/2022 | OWN/2021-22/P/112 | 2,807 | ||||||||||||
31/03/2022 | OWN/2021-22/P/113 | 500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/114 | 500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/115 | 5,800 | ||||||||||||
31/03/2022 | OWN/2021-22/P/116 | 3,325 | ||||||||||||
31/03/2022 | OWN/2021-22/P/117 | 800 | ||||||||||||
31/03/2022 | OWN/2021-22/P/118 | 800 | ||||||||||||
31/03/2022 | OWN/2021-22/P/119 | 800 | ||||||||||||
31/03/2022 | OWN/2021-22/P/87 | 10,028 | ||||||||||||
31/03/2022 | OWN/2021-22/P/93 | 3,100 | ||||||||||||
31/03/2022 | OWN/2021-22/P/94 | 1,200 | ||||||||||||
31/03/2022 | OWN/2021-22/P/95 | 1,200 | ||||||||||||
31/03/2022 | OWN/2021-22/P/96 | 750 | ||||||||||||
31/03/2022 | OWN/2021-22/P/97 | 1,200 | ||||||||||||
31/03/2022 | OWN/2021-22/P/98 | 1,200 | ||||||||||||
31/03/2022 | OWN/2021-22/P/99 | 750 | ||||||||||||
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