Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2021 | XVFC/2021-22/R/6 | 83,657 | 03/08/2021 | OWN/2021-22/P/63 | 621,674 | |||||||||
08/08/2021 | XVFC/2021-22/R/9 | 5,153,735 | 07/08/2021 | XVFC/2021-22/P/5 | 275,720 | |||||||||
09/08/2021 | MGNREGA/2021-22/R/5 | 991,512 | 09/08/2021 | MGNREGA/2021-22/P/6 | 411,065 | |||||||||
09/08/2021 | XVFC/2021-22/R/7 | 5,153,750 | 09/08/2021 | MGNREGA/2021-22/P/7 | 25,141 | |||||||||
09/08/2021 | XVFC/2021-22/R/8 | 5,153,750 | 09/08/2021 | MGNREGA/2021-22/P/8 | 42,484 | |||||||||
10/08/2021 | MGNREGA/2021-22/R/6 | 12,000 | 09/08/2021 | MGNREGA/2021-22/P/9 | 10,213 | |||||||||
09/08/2021 | OWN/2021-22/P/64 | 90,445 | ||||||||||||
09/08/2021 | OWN/2021-22/P/65 | 1,103,100 | ||||||||||||
09/08/2021 | OWN/2021-22/P/66 | 48,000 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/10 | 63,907 | ||||||||||||
10/08/2021 | OWN/2021-22/P/67 | 25,473 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/11 | 402,918 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/12 | 55,138 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/13 | 19,084 | ||||||||||||
24/08/2021 | OWN/2021-22/P/68 | 244,800 | ||||||||||||
25/08/2021 | OWN/2021-22/P/69 | 20,983 | ||||||||||||
27/08/2021 | OWN/2021-22/P/70 | 255,844 | ||||||||||||
27/08/2021 | OWN/2021-22/P/71 | 48,850 | ||||||||||||
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