Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2021 | MGNREGA/2021-22/R/1 | 13 | 05/07/2021 | XVFC/2021-22/P/1 | 99,500 | |||||||||
04/07/2021 | OWN/2021-22/R/15 | 748 | 12/07/2021 | OWN/2021-22/P/29 | 3,493 | |||||||||
04/07/2021 | OWN/2021-22/R/16 | 14,909 | 12/07/2021 | OWN/2021-22/P/34 | 240 | |||||||||
04/07/2021 | OWN/2021-22/R/17 | 5,611 | 23/07/2021 | OWN/2021-22/P/30 | 1,800 | |||||||||
04/07/2021 | OWN/2021-22/R/21 | 16 | 23/07/2021 | OWN/2021-22/P/31 | 36 | |||||||||
04/07/2021 | TSC/2021-22/R/2 | 2,257 | 23/07/2021 | OWN/2021-22/P/33 | 5.9 | |||||||||
12/07/2021 | OWN/2021-22/R/18 | 3,493 | 26/07/2021 | OWN/2021-22/P/35 | 400 | |||||||||
12/07/2021 | OWN/2021-22/R/22 | 2,200 | 26/07/2021 | OWN/2021-22/P/36 | 1,600 | |||||||||
12/07/2021 | OWN/2021-22/R/23 | 240 | ||||||||||||
13/07/2021 | OWN/2021-22/R/19 | 240 | ||||||||||||
16/07/2021 | OWN/2021-22/R/24 | 1,000 | ||||||||||||
19/07/2021 | TSC/2021-22/R/3 | 12,000 | ||||||||||||
23/07/2021 | OWN/2021-22/R/20 | 1,836 | ||||||||||||
23/07/2021 | OWN/2021-22/R/25 | 3,100 | ||||||||||||
26/07/2021 | OWN/2021-22/R/26 | 2,000 | ||||||||||||
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