Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | OWN/2021-22/R/56 | 600 | 02/10/2021 | OWN/2021-22/P/142 | 44,154 | |||||||||
02/10/2021 | OWN/2021-22/R/57 | 300 | 02/10/2021 | OWN/2021-22/P/143 | 48,352 | |||||||||
04/10/2021 | OWN/2021-22/R/54 | 5,254,972 | 04/10/2021 | OWN/2021-22/P/144 | 2,000 | |||||||||
18/10/2021 | MGNREGA/2021-22/R/8 | 338,923 | 05/10/2021 | OWN/2021-22/P/140 | 5,399 | |||||||||
28/10/2021 | OWN/2021-22/R/55 | 9,228 | 05/10/2021 | OWN/2021-22/P/147 | 21,833 | |||||||||
28/10/2021 | OWN/2021-22/R/58 | 300 | 06/10/2021 | OWN/2021-22/P/148 | 2,000 | |||||||||
29/10/2021 | OWN/2021-22/R/59 | 300 | 06/10/2021 | OWN/2021-22/P/149 | 2,000 | |||||||||
09/10/2021 | OWN/2021-22/P/150 | 375,932 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/21 | 338,923 | ||||||||||||
20/10/2021 | OWN/2021-22/P/151 | 2,276 | ||||||||||||
21/10/2021 | OWN/2021-22/P/152 | 16,959 | ||||||||||||
23/10/2021 | OWN/2021-22/P/153 | 50,000 | ||||||||||||
23/10/2021 | OWN/2021-22/P/154 | 29,280 | ||||||||||||
23/10/2021 | OWN/2021-22/P/155 | 180,350 | ||||||||||||
28/10/2021 | OWN/2021-22/P/156 | 2,865 | ||||||||||||
28/10/2021 | OWN/2021-22/P/157 | 15,330 | ||||||||||||
28/10/2021 | OWN/2021-22/P/158 | 20,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/159 | 44,154 | ||||||||||||
28/10/2021 | OWN/2021-22/P/160 | 48,352 | ||||||||||||
29/10/2021 | OWN/2021-22/P/161 | 349,917 | ||||||||||||
29/10/2021 | OWN/2021-22/P/162 | 190 | ||||||||||||
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