Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/48 | 6,000 | 01/11/2021 | PPMS/2021-22/P/57 | 37,000 | 11/11/2021 | OWN/2021-22/C/25 | 21,010 | ||||||
06/11/2021 | OWN/2021-22/R/49 | 6,000 | 01/11/2021 | PPMS/2021-22/P/58 | 37,000 | |||||||||
08/11/2021 | OWN/2021-22/R/50 | 713,660 | 06/11/2021 | OWN/2021-22/P/172 | 6,000 | |||||||||
08/11/2021 | OWN/2021-22/R/51 | 649,598 | 11/11/2021 | OWN/2021-22/P/173 | 21,010 | |||||||||
12/11/2021 | OWN/2021-22/R/52 | 60,943 | 16/11/2021 | MGNREGA/2021-22/P/31 | 2,500 | |||||||||
16/11/2021 | OWN/2021-22/R/53 | 6,000 | 23/11/2021 | OWN/2021-22/P/174 | 324,000 | |||||||||
30/11/2021 | MGNREGA/2021-22/R/19 | 10 | 23/11/2021 | OWN/2021-22/P/175 | 177 | |||||||||
30/11/2021 | MGNREGA/2021-22/P/32 | 432,986 | ||||||||||||
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