Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MGNREGA/2021-22/R/3 | 57 | 01/10/2021 | NRDWSP/2021-22/P/1 | 5,019 | |||||||||
01/10/2021 | OWN/2021-22/R/113 | 7,428.7 | 01/10/2021 | NRDWSP/2021-22/P/2 | 41,319.6 | |||||||||
01/10/2021 | OWN/2021-22/R/114 | 2,100 | 01/10/2021 | OWN/2021-22/P/68 | 7,333 | |||||||||
01/10/2021 | OWN/2021-22/R/117 | 7,421 | 01/10/2021 | OWN/2021-22/P/78 | 47,598 | |||||||||
01/10/2021 | OWN/2021-22/R/128 | 7,421 | 06/10/2021 | OWN/2021-22/P/69 | 5,100 | |||||||||
04/10/2021 | OWN/2021-22/R/115 | 3,630 | 07/10/2021 | OWN/2021-22/P/70 | 1,026 | |||||||||
05/10/2021 | OWN/2021-22/R/116 | 1,000 | 12/10/2021 | OWN/2021-22/P/79 | 3,136 | |||||||||
08/10/2021 | OWN/2021-22/R/118 | 450 | 13/10/2021 | OWN/2021-22/P/71 | 96,111 | |||||||||
11/10/2021 | OWN/2021-22/R/119 | 5,302 | 14/10/2021 | OWN/2021-22/P/72 | 36 | |||||||||
11/10/2021 | OWN/2021-22/R/129 | 13,614 | 16/10/2021 | OWN/2021-22/P/80 | 9,899 | |||||||||
12/10/2021 | OWN/2021-22/R/120 | 6,400 | 16/10/2021 | OWN/2021-22/P/81 | 5,140 | |||||||||
12/10/2021 | OWN/2021-22/R/121 | 2,140 | 18/10/2021 | OWN/2021-22/P/82 | 6,000 | |||||||||
12/10/2021 | OWN/2021-22/R/130 | 758 | 20/10/2021 | OWN/2021-22/P/83 | 6,000 | |||||||||
13/10/2021 | OWN/2021-22/R/131 | 303,188 | 25/10/2021 | OWN/2021-22/P/84 | 11,250 | |||||||||
14/10/2021 | OWN/2021-22/R/132 | 3,600 | 25/10/2021 | OWN/2021-22/P/85 | 11,250 | |||||||||
16/10/2021 | OWN/2021-22/R/122 | 10,403 | 25/10/2021 | OWN/2021-22/P/86 | 11,250 | |||||||||
16/10/2021 | OWN/2021-22/R/133 | 3,119 | 25/10/2021 | OWN/2021-22/P/87 | 11,250 | |||||||||
18/10/2021 | OWN/2021-22/R/123 | 2,925 | 28/10/2021 | OWN/2021-22/P/73 | 9,600 | |||||||||
18/10/2021 | OWN/2021-22/R/134 | 1,877 | 28/10/2021 | OWN/2021-22/P/74 | 3,990 | |||||||||
20/10/2021 | OWN/2021-22/R/124 | 8,600 | 28/10/2021 | OWN/2021-22/P/75 | 3,000 | |||||||||
20/10/2021 | OWN/2021-22/R/135 | 12,379 | 29/10/2021 | OWN/2021-22/P/76 | 14,333 | |||||||||
21/10/2021 | OWN/2021-22/R/136 | 8,367 | 29/10/2021 | OWN/2021-22/P/88 | 3,000 | |||||||||
25/10/2021 | OWN/2021-22/R/125 | 378 | 29/10/2021 | OWN/2021-22/P/89 | 5,000 | |||||||||
25/10/2021 | OWN/2021-22/R/137 | 2,054 | 29/10/2021 | OWN/2021-22/P/90 | 50,415 | |||||||||
26/10/2021 | OWN/2021-22/R/126 | 4,940 | 29/10/2021 | OWN/2021-22/P/91 | 6,200 | |||||||||
26/10/2021 | OWN/2021-22/R/138 | 9,060 | 30/10/2021 | OWN/2021-22/P/77 | 36 | |||||||||
27/10/2021 | OWN/2021-22/R/127 | 2,200 | 31/10/2021 | XVFC/2021-22/P/1 | 178,777 | |||||||||
27/10/2021 | OWN/2021-22/R/139 | 5,560 | ||||||||||||
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