Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MGNREGA/2021-22/R/1 | 3,805 | 01/05/2021 | MGNREGA/2021-22/P/1 | 19.39 | |||||||||
01/05/2021 | OWN/2021-22/R/1 | 12,321 | 01/05/2021 | NRDWSP/2021-22/P/1 | 3,500 | |||||||||
04/05/2021 | XVFC/2021-22/R/1 | 203,249 | 01/05/2021 | NRDWSP/2021-22/P/2 | 3,200 | |||||||||
31/05/2021 | OWN/2021-22/R/2 | 211 | 01/05/2021 | XVFC/2021-22/P/1 | 70,799 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 2,927 | 01/05/2021 | XVFC/2021-22/P/2 | 18,000 | |||||||||
07/05/2021 | NRDWSP/2021-22/P/3 | 3,500 | ||||||||||||
07/05/2021 | NRDWSP/2021-22/P/4 | 6,000 | ||||||||||||
15/05/2021 | MGNREGA/2021-22/P/2 | 201 | ||||||||||||
15/05/2021 | MGNREGA/2021-22/P/3 | 36.18 | ||||||||||||
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