Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | FFC/2021-22/R/2 | 1,517 | 01/08/2021 | OWN/2021-22/P/5 | 1,000 | |||||||||
01/08/2021 | MGNREGA/2021-22/R/1 | 3,134 | 01/08/2021 | OWN/2021-22/P/6 | 1,000 | |||||||||
01/08/2021 | MGNREGA/2021-22/R/2 | 30 | 01/08/2021 | OWN/2021-22/P/9 | 4,000 | |||||||||
01/08/2021 | OWN/2021-22/R/10 | 136 | 20/08/2021 | OWN/2021-22/P/10 | 3,200 | |||||||||
01/08/2021 | OWN/2021-22/R/11 | 1,804 | 20/08/2021 | OWN/2021-22/P/11 | 3,500 | |||||||||
01/08/2021 | OWN/2021-22/R/12 | 17,038 | 20/08/2021 | OWN/2021-22/P/7 | 900 | |||||||||
01/08/2021 | OWN/2021-22/R/13 | 79 | 20/08/2021 | OWN/2021-22/P/8 | 3,500 | |||||||||
01/08/2021 | OWN/2021-22/R/8 | 800 | ||||||||||||
01/08/2021 | OWN/2021-22/R/9 | 4,700 | ||||||||||||
01/08/2021 | STS/2021-22/R/2 | 2,228 | ||||||||||||
01/08/2021 | XVFC/2021-22/R/6 | 2,292.5 | ||||||||||||
01/08/2021 | XVFC/2021-22/R/7 | 2,292.5 | ||||||||||||
05/08/2021 | XVFC/2021-22/R/8 | 138,685.95 | ||||||||||||
10/08/2021 | OWN/2021-22/R/14 | 17,275 | ||||||||||||
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