Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | OWN/2021-22/R/4 | 2,100 | 03/08/2021 | GGY/2021-22/P/3 | 18,179 | 05/08/2021 | MBPY/2021-22/J/6 | 35,200 | ||||||
13/08/2021 | MBPY/2021-22/R/9 | 7,500 | 03/08/2021 | MGNREGA/2021-22/P/7 | 154,494 | 05/08/2021 | MBPY/2021-22/J/7 | 37,800 | ||||||
05/08/2021 | OWN/2021-22/P/17 | 42,115 | 05/08/2021 | MBPY/2021-22/J/8 | 66,900 | |||||||||
06/08/2021 | MGNREGA/2021-22/P/8 | 63,050 | 13/08/2021 | MBPY/2021-22/J/10 | 34,500 | |||||||||
06/08/2021 | MGNREGA/2021-22/P/9 | 10,200 | 13/08/2021 | MBPY/2021-22/J/9 | 42,300 | |||||||||
06/08/2021 | OWN/2021-22/P/18 | 24,000 | ||||||||||||
09/08/2021 | OWN/2021-22/P/19 | 565,933 | ||||||||||||
09/08/2021 | OWN/2021-22/P/20 | 270,839 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/10 | 2,699 | ||||||||||||
24/08/2021 | XVFC/2021-22/P/27 | 481,398 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/P/6 | 13,085 | ||||||||||||
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