Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | XVFC/2021-22/R/3 | 321,819 | 12/08/2021 | MGNREGA/2021-22/P/1 | 4,225 | |||||||||
12/08/2021 | XVFC/2021-22/R/4 | 194,294 | 12/08/2021 | MGNREGA/2021-22/P/2 | 177 | |||||||||
31/08/2021 | OWN/2021-22/R/11 | 7,500 | 12/08/2021 | MGNREGA/2021-22/P/3 | 197,600 | |||||||||
31/08/2021 | OWN/2021-22/R/24 | 13,946 | 12/08/2021 | OWN/2021-22/P/1 | 267,179 | |||||||||
31/08/2021 | OWN/2021-22/R/30 | 7,500 | 12/08/2021 | OWN/2021-22/P/2 | 7,246 | |||||||||
17/08/2021 | OWN/2021-22/P/18 | 2,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/19 | 10,970 | ||||||||||||
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