Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | OWN/2021-22/R/3 | 15,000 | 02/06/2021 | OWN/2021-22/P/7 | 2,950 | 02/06/2021 | OWN/2021-22/C/4 | 15,000 | ||||||
04/06/2021 | OWN/2021-22/R/1 | 312 | 02/06/2021 | OWN/2021-22/P/8 | 1,550 | 30/06/2021 | OWN/2021-22/C/3 | 900 | ||||||
04/06/2021 | OWN/2021-22/R/4 | 28,142 | 07/06/2021 | OWN/2021-22/P/9 | 7,842 | |||||||||
15/06/2021 | MGNREGA/2021-22/R/1 | 1,439 | 08/06/2021 | OWN/2021-22/P/10 | 1,337.5 | |||||||||
16/06/2021 | MGNREGA/2021-22/R/2 | 14 | 09/06/2021 | OWN/2021-22/P/11 | 8,166 | |||||||||
29/06/2021 | OWN/2021-22/R/2 | 900 | 12/06/2021 | OWN/2021-22/P/5 | 8,100 | |||||||||
21/06/2021 | OWN/2021-22/P/6 | 16,040 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/1 | 746 | ||||||||||||
30/06/2021 | XVFC/2021-22/P/1 | 147,045.04 | ||||||||||||
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