Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | OWN/2021-22/R/20 | 10,800 | 02/03/2022 | OWN/2021-22/P/26 | 236 | |||||||||
07/03/2022 | NRDWSP/2021-22/R/7 | 1,200 | 02/03/2022 | OWN/2021-22/P/27 | 10,591 | |||||||||
11/03/2022 | OWN/2021-22/R/21 | 285,455 | 16/03/2022 | OWN/2021-22/P/21 | 68,000 | |||||||||
15/03/2022 | OWN/2021-22/R/11 | 803,767 | 16/03/2022 | OWN/2021-22/P/22 | 64,000 | |||||||||
26/03/2022 | MGNREGA/2021-22/R/9 | 6,984 | 16/03/2022 | OWN/2021-22/P/23 | 40,000 | |||||||||
26/03/2022 | NRDWSP/2021-22/R/8 | 4 | 16/03/2022 | OWN/2021-22/P/24 | 60,000 | |||||||||
26/03/2022 | OWN/2021-22/R/12 | 886 | 16/03/2022 | OWN/2021-22/P/25 | 53,200 | |||||||||
26/03/2022 | OWN/2021-22/R/15 | 62 | ||||||||||||
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