Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/7 | 5,592 | 12/10/2021 | OWN/2021-22/P/8 | 254,400 | 12/10/2021 | STS/2021-22/J/4 | 209,605,071 | ||||||
04/10/2021 | SAS/2021-22/R/7 | 20,265,401 | 12/10/2021 | SAS/2021-22/P/7 | 3,530,023 | 25/10/2021 | MGNREGA/2021-22/J/1 | 156,950 | ||||||
04/10/2021 | STS/2021-22/R/6 | 209,605,071 | 12/10/2021 | STS/2021-22/P/7 | 129,706,954 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/5 | 3,750 | 25/10/2021 | MGNREGA/2021-22/P/10 | 497 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/6 | 728 | 25/10/2021 | MGNREGA/2021-22/P/11 | 4,219 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/7 | 98,781 | 25/10/2021 | MGNREGA/2021-22/P/8 | 54,178 | |||||||||
25/10/2021 | MGNREGA/2021-22/P/9 | 58,853 | ||||||||||||
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