Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/30 | 9,948 | 07/03/2022 | OWN/2021-22/P/29 | 30,384 | |||||||||
11/03/2022 | OWN/2021-22/R/33 | 3,958 | 07/03/2022 | OWN/2021-22/P/30 | 5.9 | |||||||||
12/03/2022 | OWN/2021-22/R/31 | 8,945 | 14/03/2022 | TSC/2021-22/P/2 | 12,000 | |||||||||
12/03/2022 | OWN/2021-22/R/34 | 5,442 | 22/03/2022 | OWN/2021-22/P/32 | 6,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 397,430 | 22/03/2022 | OWN/2021-22/P/33 | 17.7 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 395,181 | 23/03/2022 | OWN/2021-22/P/34 | 6,000 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | 10 | 30/03/2022 | OWN/2021-22/P/35 | 5,000 | |||||||||
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