Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | XVFC/2021-22/R/2 | 5,224 | 14/08/2021 | OWN/2021-22/P/26 | 300 | 17/08/2021 | OWN/2021-22/C/5 | 900 | ||||||
02/08/2021 | XVFC/2021-22/R/1 | 349,339 | 14/08/2021 | OWN/2021-22/P/27 | 250 | |||||||||
04/08/2021 | OWN/2021-22/R/34 | 300 | 17/08/2021 | OWN/2021-22/P/28 | 459 | |||||||||
04/08/2021 | OWN/2021-22/R/35 | 300 | 17/08/2021 | OWN/2021-22/P/29 | 2,610 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 210,983 | 18/08/2021 | XVFC/2021-22/P/10 | 11,250 | |||||||||
11/08/2021 | XVFC/2021-22/R/4 | 349,339 | 18/08/2021 | XVFC/2021-22/P/11 | 8,250 | |||||||||
14/08/2021 | OWN/2021-22/R/30 | 1,190 | 18/08/2021 | XVFC/2021-22/P/12 | 11,250 | |||||||||
14/08/2021 | OWN/2021-22/R/31 | 825 | 18/08/2021 | XVFC/2021-22/P/2 | 167,480 | |||||||||
14/08/2021 | OWN/2021-22/R/36 | 200 | 18/08/2021 | XVFC/2021-22/P/3 | 11,250 | |||||||||
14/08/2021 | OWN/2021-22/R/37 | 100 | 18/08/2021 | XVFC/2021-22/P/4 | 11,250 | |||||||||
17/08/2021 | OWN/2021-22/R/32 | 670 | 18/08/2021 | XVFC/2021-22/P/5 | 11,250 | |||||||||
17/08/2021 | OWN/2021-22/R/33 | 925 | 18/08/2021 | XVFC/2021-22/P/6 | 11,250 | |||||||||
18/08/2021 | OWN/2021-22/R/55 | 181 | 18/08/2021 | XVFC/2021-22/P/7 | 11,250 | |||||||||
26/08/2021 | OWN/2021-22/R/38 | 200 | 18/08/2021 | XVFC/2021-22/P/8 | 11,250 | |||||||||
26/08/2021 | OWN/2021-22/R/44 | 1,200 | 18/08/2021 | XVFC/2021-22/P/9 | 11,250 | |||||||||
26/08/2021 | OWN/2021-22/R/45 | 449 | 26/08/2021 | OWN/2021-22/P/30 | 1,200 | |||||||||
26/08/2021 | OWN/2021-22/R/46 | 1,405 | 26/08/2021 | OWN/2021-22/P/31 | 17.77 | |||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | 54 | 26/08/2021 | OWN/2021-22/P/32 | 650 | |||||||||
26/08/2021 | OWN/2021-22/P/33 | 750 | ||||||||||||
26/08/2021 | OWN/2021-22/P/34 | 200 | ||||||||||||
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