Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MGNREGA/2021-22/R/4 | 373,755 | 01/10/2021 | MGNREGA/2021-22/P/11 | 373,755 | |||||||||
01/10/2021 | OWN/2021-22/R/43 | 285 | 05/10/2021 | MGNREGA/2021-22/P/7 | 2,468 | |||||||||
01/10/2021 | OWN/2021-22/R/44 | 2,233,065 | 05/10/2021 | OWN/2021-22/P/153 | 22,000 | |||||||||
18/10/2021 | OWN/2021-22/R/45 | 3,240 | 07/10/2021 | OWN/2021-22/P/154 | 100,000 | |||||||||
20/10/2021 | OWN/2021-22/P/156 | 7,250 | ||||||||||||
21/10/2021 | OWN/2021-22/P/158 | 3,700 | ||||||||||||
21/10/2021 | OWN/2021-22/P/159 | 186,169 | ||||||||||||
21/10/2021 | OWN/2021-22/P/160 | 196,960 | ||||||||||||
22/10/2021 | OWN/2021-22/P/155 | 11,000 | ||||||||||||
22/10/2021 | OWN/2021-22/P/157 | 10,727 | ||||||||||||
22/10/2021 | OWN/2021-22/P/163 | 27,100 | ||||||||||||
22/10/2021 | OWN/2021-22/P/164 | 24,100 | ||||||||||||
23/10/2021 | OWN/2021-22/P/161 | 39,120 | ||||||||||||
23/10/2021 | OWN/2021-22/P/162 | 59,780 | ||||||||||||
26/10/2021 | OWN/2021-22/P/165 | 80,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/166 | 338,062 | ||||||||||||
29/10/2021 | OWN/2021-22/P/167 | 6,780 | ||||||||||||
29/10/2021 | OWN/2021-22/P/168 | 7,230 | ||||||||||||
29/10/2021 | OWN/2021-22/P/169 | 12,062 | ||||||||||||
29/10/2021 | OWN/2021-22/P/170 | 60,358 | ||||||||||||
29/10/2021 | OWN/2021-22/P/171 | 39,896 | ||||||||||||
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