Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | Fuel a/c/2021-22/R/3 | 50,000 | 03/10/2021 | OWN/2021-22/P/183 | 49,000 | |||||||||
03/10/2021 | OWN/2021-22/P/184 | 49,500 | ||||||||||||
03/10/2021 | OWN/2021-22/P/185 | 48,400 | ||||||||||||
03/10/2021 | OWN/2021-22/P/186 | 49,600 | ||||||||||||
03/10/2021 | OWN/2021-22/P/187 | 72,000 | ||||||||||||
03/10/2021 | OWN/2021-22/P/188 | 42,500 | ||||||||||||
03/10/2021 | OWN/2021-22/P/189 | 24,000 | ||||||||||||
03/10/2021 | OWN/2021-22/P/190 | 10,000 | ||||||||||||
03/10/2021 | OWN/2021-22/P/191 | 24,000 | ||||||||||||
03/10/2021 | OWN/2021-22/P/192 | 46,600 | ||||||||||||
08/10/2021 | OWN/2021-22/P/193 | 58,261 | ||||||||||||
08/10/2021 | OWN/2021-22/P/194 | 10,400 | ||||||||||||
08/10/2021 | OWN/2021-22/P/195 | 362,890 | ||||||||||||
08/10/2021 | OWN/2021-22/P/196 | 1,000 | ||||||||||||
08/10/2021 | OWN/2021-22/P/197 | 44,901 | ||||||||||||
09/10/2021 | OWN/2021-22/P/198 | 266,730 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/69 | 132,690 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/70 | 21,503 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/71 | 14,000 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/72 | 54,880 | ||||||||||||
18/10/2021 | OWN/2021-22/P/199 | 1,887 | ||||||||||||
18/10/2021 | OWN/2021-22/P/200 | 10,000 | ||||||||||||
20/10/2021 | Fuel a/c/2021-22/P/3 | 43,048 | ||||||||||||
20/10/2021 | MGNREGA/2021-22/P/73 | 59,040 | ||||||||||||
20/10/2021 | OWN/2021-22/P/201 | 57,325 | ||||||||||||
20/10/2021 | OWN/2021-22/P/202 | 97,519 | ||||||||||||
20/10/2021 | OWN/2021-22/P/203 | 63,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/204 | 65,880 | ||||||||||||
20/10/2021 | OWN/2021-22/P/205 | 388,860 | ||||||||||||
20/10/2021 | OWN/2021-22/P/206 | 93,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/207 | 79,128 | ||||||||||||
21/10/2021 | OWN/2021-22/P/208 | 83,671 | ||||||||||||
21/10/2021 | OWN/2021-22/P/209 | 3,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/210 | 46,866 | ||||||||||||
21/10/2021 | OWN/2021-22/P/211 | 96,903 | ||||||||||||
21/10/2021 | OWN/2021-22/P/212 | 47,755 | ||||||||||||
21/10/2021 | OWN/2021-22/P/213 | 47,755 | ||||||||||||
21/10/2021 | OWN/2021-22/P/214 | 77,522 | ||||||||||||
21/10/2021 | OWN/2021-22/P/215 | 95,490 | ||||||||||||
21/10/2021 | OWN/2021-22/P/216 | 91,431 | ||||||||||||
22/10/2021 | OWN/2021-22/P/217 | 167,042 | ||||||||||||
23/10/2021 | OWN/2021-22/P/218 | 93,532 | ||||||||||||
23/10/2021 | OWN/2021-22/P/219 | 95,308 | ||||||||||||
23/10/2021 | OWN/2021-22/P/220 | 79,451 | ||||||||||||
23/10/2021 | OWN/2021-22/P/221 | 95,328 | ||||||||||||
23/10/2021 | OWN/2021-22/P/222 | 43,312 | ||||||||||||
23/10/2021 | OWN/2021-22/P/223 | 50,816 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/74 | 132,690 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/75 | 21,503 | ||||||||||||
27/10/2021 | OWN/2021-22/P/224 | 4,200 | ||||||||||||
27/10/2021 | OWN/2021-22/P/225 | 10,550 | ||||||||||||
27/10/2021 | OWN/2021-22/P/226 | 2,420 | ||||||||||||
27/10/2021 | OWN/2021-22/P/227 | 3,750 | ||||||||||||
27/10/2021 | OWN/2021-22/P/228 | 2,765 | ||||||||||||
27/10/2021 | OWN/2021-22/P/229 | 4,218 | ||||||||||||
27/10/2021 | OWN/2021-22/P/230 | 7,240 | ||||||||||||
27/10/2021 | OWN/2021-22/P/231 | 5,999 | ||||||||||||
27/10/2021 | OWN/2021-22/P/232 | 21,750 | ||||||||||||
27/10/2021 | OWN/2021-22/P/233 | 15,705 | ||||||||||||
29/10/2021 | MGNREGA/2021-22/P/76 | 30,000 | ||||||||||||
|