Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2021 | FIFC/2021-22/R/4 | 262,285 | 07/06/2021 | OWN/2021-22/P/4 | 22,002 | |||||||||
26/06/2021 | MGNREGA/2021-22/R/3 | 49,924 | 07/06/2021 | OWN/2021-22/P/5 | 15,759 | |||||||||
26/06/2021 | OWN/2021-22/R/6 | 13,040 | 08/06/2021 | OWN/2021-22/P/59 | 5.9 | |||||||||
26/06/2021 | SANITATIN/2021-22/R/1 | 2,951 | 08/06/2021 | OWN/2021-22/P/60 | 5.9 | |||||||||
17/06/2021 | OWN/2021-22/P/9 | 120,340 | ||||||||||||
30/06/2021 | OWN/2021-22/P/63 | 24,000 | ||||||||||||
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