Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2021 | OWN/2021-22/R/17 | 4,005 | 25/09/2021 | OWN/2021-22/P/23 | 23.6 | |||||||||
27/09/2021 | NRDWSP/2021-22/R/2 | 9 | 29/09/2021 | MGNREGA/2021-22/P/6 | 1,866 | |||||||||
27/09/2021 | NRDWSP/2021-22/R/3 | 225 | 29/09/2021 | MGNREGA/2021-22/P/7 | 40.12 | |||||||||
27/09/2021 | NRDWSP/2021-22/R/4 | 250 | 30/09/2021 | FFC/2021-22/P/1 | 245.62 | |||||||||
27/09/2021 | NRDWSP/2021-22/R/5 | 100 | 30/09/2021 | OWN/2021-22/P/22 | 40.12 | |||||||||
27/09/2021 | NRDWSP/2021-22/R/6 | 75 | ||||||||||||
27/09/2021 | NRDWSP/2021-22/R/7 | 100 | ||||||||||||
27/09/2021 | NRDWSP/2021-22/R/8 | 250 | ||||||||||||
27/09/2021 | NRDWSP/2021-22/R/9 | 100 | ||||||||||||
27/09/2021 | OWN/2021-22/R/10 | 789 | ||||||||||||
27/09/2021 | OWN/2021-22/R/11 | 355 | ||||||||||||
27/09/2021 | OWN/2021-22/R/12 | 85 | ||||||||||||
27/09/2021 | OWN/2021-22/R/13 | 125 | ||||||||||||
27/09/2021 | OWN/2021-22/R/14 | 165 | ||||||||||||
27/09/2021 | OWN/2021-22/R/15 | 589 | ||||||||||||
27/09/2021 | OWN/2021-22/R/16 | 100 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/R/4 | 1,866 | ||||||||||||
|