Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2021 | XVFC/2021-22/R/3 | 450,125 | 10/06/2021 | OWN/2021-22/P/22 | 66,000 | |||||||||
22/06/2021 | OWN/2021-22/R/14 | 760 | 11/06/2021 | OWN/2021-22/P/15 | 3,300 | |||||||||
22/06/2021 | OWN/2021-22/R/15 | 442,995 | 12/06/2021 | OWN/2021-22/P/11 | 17.7 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | 619 | 12/06/2021 | OWN/2021-22/P/17 | 17.7 | |||||||||
14/06/2021 | XVFC/2021-22/P/1 | 400,000 | ||||||||||||
24/06/2021 | OWN/2021-22/P/18 | 215,234 | ||||||||||||
30/06/2021 | OWN/2021-22/P/19 | 214,469 | ||||||||||||
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