Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | MGNREGA/2021-22/R/10 | 491,841 | 01/10/2021 | TSC/2021-22/P/52 | 42,720 | |||||||||
20/10/2021 | OWN/2021-22/R/23 | 6,648,287 | 02/10/2021 | OWN/2021-22/P/194 | 491,841 | |||||||||
02/10/2021 | OWN/2021-22/P/195 | 4,664 | ||||||||||||
02/10/2021 | OWN/2021-22/P/196 | 968 | ||||||||||||
02/10/2021 | OWN/2021-22/P/197 | 49,982 | ||||||||||||
02/10/2021 | OWN/2021-22/P/198 | 3,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/199 | 33,086 | ||||||||||||
05/10/2021 | MGNREGA/2021-22/P/44 | 329,129 | ||||||||||||
05/10/2021 | MGNREGA/2021-22/P/45 | 70,000 | ||||||||||||
05/10/2021 | MGNREGA/2021-22/P/46 | 20,140 | ||||||||||||
05/10/2021 | OWN/2021-22/P/200 | 16,200 | ||||||||||||
05/10/2021 | OWN/2021-22/P/201 | 1,300 | ||||||||||||
06/10/2021 | OWN/2021-22/P/202 | 11,000 | ||||||||||||
06/10/2021 | OWN/2021-22/P/203 | 58,723 | ||||||||||||
06/10/2021 | OWN/2021-22/P/204 | 459,660 | ||||||||||||
15/10/2021 | OWN/2021-22/P/205 | 36,200 | ||||||||||||
15/10/2021 | OWN/2021-22/P/206 | 30,000 | ||||||||||||
15/10/2021 | OWN/2021-22/P/209 | 146,539 | ||||||||||||
18/10/2021 | OWN/2021-22/P/207 | 28,200 | ||||||||||||
18/10/2021 | OWN/2021-22/P/211 | 11,000 | ||||||||||||
20/10/2021 | Fuel a/c/2021-22/P/6 | 14,215 | ||||||||||||
20/10/2021 | OWN/2021-22/P/155 | 3,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/160 | 97,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/171 | 201,116 | ||||||||||||
20/10/2021 | OWN/2021-22/P/208 | 167,620 | ||||||||||||
20/10/2021 | OWN/2021-22/P/210 | 3,200 | ||||||||||||
20/10/2021 | OWN/2021-22/P/212 | 196,010 | ||||||||||||
20/10/2021 | OWN/2021-22/P/213 | 44,200 | ||||||||||||
20/10/2021 | OWN/2021-22/P/214 | 393,480 | ||||||||||||
20/10/2021 | OWN/2021-22/P/215 | 23,688 | ||||||||||||
20/10/2021 | OWN/2021-22/P/216 | 51,702 | ||||||||||||
20/10/2021 | OWN/2021-22/P/217 | 1,000 | ||||||||||||
20/10/2021 | TSC/2021-22/P/53 | 24,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/218 | 68,910 | ||||||||||||
21/10/2021 | OWN/2021-22/P/219 | 429,835 | ||||||||||||
21/10/2021 | OWN/2021-22/P/220 | 11,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/221 | 5,050 | ||||||||||||
21/10/2021 | OWN/2021-22/P/222 | 62,833 | ||||||||||||
21/10/2021 | OWN/2021-22/P/223 | 40,006 | ||||||||||||
21/10/2021 | OWN/2021-22/P/224 | 6,800 | ||||||||||||
21/10/2021 | OWN/2021-22/P/225 | 763,278 | ||||||||||||
23/10/2021 | OWN/2021-22/P/226 | 570,407 | ||||||||||||
23/10/2021 | OWN/2021-22/P/227 | 28,185 | ||||||||||||
23/10/2021 | OWN/2021-22/P/228 | 75,600 | ||||||||||||
25/10/2021 | OWN/2021-22/P/229 | 34,650 | ||||||||||||
25/10/2021 | OWN/2021-22/P/230 | 34,500 | ||||||||||||
25/10/2021 | OWN/2021-22/P/231 | 581,400 | ||||||||||||
25/10/2021 | OWN/2021-22/P/232 | 59,000 | ||||||||||||
|