Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2021 | XVFC/2021-22/R/3 | 597,343 | 10/07/2021 | XVFC/2021-22/P/5 | 40,000 | |||||||||
12/07/2021 | XVFC/2021-22/R/4 | 8,174 | 11/07/2021 | XVFC/2021-22/P/6 | 40,000 | |||||||||
23/07/2021 | NRDWSP/2021-22/R/2 | 2,850 | 11/07/2021 | XVFC/2021-22/P/7 | 35,000 | |||||||||
23/07/2021 | OWN/2021-22/R/2 | 5,618 | 22/07/2021 | MGNREGA/2021-22/P/4 | 24.42 | |||||||||
27/07/2021 | NRDWSP/2021-22/R/3 | 1,500 | 27/07/2021 | OWN/2021-22/P/7 | 111 | |||||||||
27/07/2021 | OWN/2021-22/R/3 | 2,111 | 28/07/2021 | OWN/2021-22/P/5 | 4,500 | |||||||||
29/07/2021 | OWN/2021-22/R/4 | 424 | 31/07/2021 | MGNREGA/2021-22/P/5 | 35 | |||||||||
31/07/2021 | MGNREGA/2021-22/P/6 | 6.3 | ||||||||||||
31/07/2021 | OWN/2021-22/P/6 | 118 | ||||||||||||
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