Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MGNREGA/2021-22/R/9 | 75 | 03/01/2022 | OWN/2021-22/P/40 | 2,500 | 21/01/2022 | XVFC/2021-22/C/1 | 351,279 | ||||||
03/01/2022 | OWN/2021-22/R/28 | 1,234 | 03/01/2022 | OWN/2021-22/P/41 | 200 | 21/01/2022 | XVFC/2021-22/C/2 | 436,616 | ||||||
03/01/2022 | OWN/2021-22/R/29 | 40,000 | 03/01/2022 | OWN/2021-22/P/42 | 1,958 | |||||||||
05/01/2022 | OWN/2021-22/R/17 | 1,730 | 08/01/2022 | MGNREGA/2021-22/P/11 | 17 | |||||||||
05/01/2022 | OWN/2021-22/R/30 | 11,803 | 14/01/2022 | OWN/2021-22/P/34 | 320 | |||||||||
09/01/2022 | OWN/2021-22/R/18 | 1,820 | 19/01/2022 | OWN/2021-22/P/43 | 140 | |||||||||
09/01/2022 | OWN/2021-22/R/31 | 4,220 | 19/01/2022 | OWN/2021-22/P/44 | 100 | |||||||||
13/01/2022 | OWN/2021-22/R/33 | 5,475 | 19/01/2022 | OWN/2021-22/P/45 | 120 | |||||||||
14/01/2022 | OWN/2021-22/R/19 | 193 | 24/01/2022 | OWN/2021-22/P/46 | 500 | |||||||||
14/01/2022 | OWN/2021-22/R/20 | 116 | 24/01/2022 | OWN/2021-22/P/47 | 900 | |||||||||
14/01/2022 | OWN/2021-22/R/21 | 1,950 | 24/01/2022 | OWN/2021-22/P/48 | 400 | |||||||||
19/01/2022 | OWN/2021-22/R/22 | 1,820 | 27/01/2022 | MGNREGA/2021-22/P/12 | 1,279 | |||||||||
19/01/2022 | OWN/2021-22/R/34 | 6,659 | ||||||||||||
24/01/2022 | OWN/2021-22/R/23 | 1,560 | ||||||||||||
24/01/2022 | OWN/2021-22/R/35 | 9,885 | ||||||||||||
30/01/2022 | OWN/2021-22/R/24 | 1,430 | ||||||||||||
30/01/2022 | OWN/2021-22/R/36 | 4,662 | ||||||||||||
31/01/2022 | TSC/2021-22/R/2 | 248 | ||||||||||||
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