Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/1 | 3,594 | 01/11/2021 | OWN/2021-22/P/14 | 500 | |||||||||
01/11/2021 | MGNREGA/2021-22/R/2 | 374 | 02/11/2021 | OWN/2021-22/P/15 | 6,650 | |||||||||
01/11/2021 | OWN/2021-22/R/11 | 200 | 02/11/2021 | OWN/2021-22/P/16 | 11,200 | |||||||||
01/11/2021 | OWN/2021-22/R/25 | 723 | 02/11/2021 | OWN/2021-22/P/17 | 370 | |||||||||
01/11/2021 | OWN/2021-22/R/26 | 142 | 02/11/2021 | OWN/2021-22/P/18 | 1,200 | |||||||||
02/11/2021 | OWN/2021-22/R/12 | 2,000 | 03/11/2021 | OWN/2021-22/P/19 | 2,400 | |||||||||
02/11/2021 | OWN/2021-22/R/27 | 3,695 | 03/11/2021 | OWN/2021-22/P/20 | 160 | |||||||||
03/11/2021 | MGNREGA/2021-22/R/3 | 369 | 04/11/2021 | OWN/2021-22/P/21 | 200 | |||||||||
03/11/2021 | OWN/2021-22/R/13 | 200 | 05/11/2021 | OWN/2021-22/P/22 | 269 | |||||||||
03/11/2021 | OWN/2021-22/R/28 | 1,035 | 06/11/2021 | OWN/2021-22/P/23 | 300 | |||||||||
04/11/2021 | MGNREGA/2021-22/R/4 | 11,000 | 06/11/2021 | OWN/2021-22/P/24 | 1,000 | |||||||||
04/11/2021 | OWN/2021-22/R/14 | 800 | 08/11/2021 | OWN/2021-22/P/25 | 1,250 | |||||||||
04/11/2021 | OWN/2021-22/R/29 | 348 | 08/11/2021 | OWN/2021-22/P/26 | 710 | |||||||||
04/11/2021 | OWN/2021-22/R/30 | 4,631 | 09/11/2021 | OWN/2021-22/P/5 | 1,200 | |||||||||
05/11/2021 | MGNREGA/2021-22/R/5 | 3,000 | 10/11/2021 | OWN/2021-22/P/13 | 1,200 | |||||||||
05/11/2021 | OWN/2021-22/R/31 | 660 | 10/11/2021 | OWN/2021-22/P/6 | 2,200 | |||||||||
06/11/2021 | OWN/2021-22/R/32 | 6,712 | 13/11/2021 | XVFC/2021-22/P/2 | 3,500 | |||||||||
07/11/2021 | OWN/2021-22/R/33 | 626 | 13/11/2021 | XVFC/2021-22/P/3 | 3,500 | |||||||||
08/11/2021 | OWN/2021-22/R/34 | 3,445 | 13/11/2021 | XVFC/2021-22/P/4 | 3,500 | |||||||||
10/11/2021 | TSC/2021-22/R/1 | 406 | 13/11/2021 | XVFC/2021-22/P/5 | 3,500 | |||||||||
12/11/2021 | MGNREGA/2021-22/R/6 | 8,000 | 13/11/2021 | XVFC/2021-22/P/6 | 3,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 2,895 | 13/11/2021 | XVFC/2021-22/P/7 | 3,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/6 | 4,215 | 13/11/2021 | XVFC/2021-22/P/8 | 22,500 | |||||||||
19/11/2021 | XVFC/2021-22/R/7 | 180,353 | 18/11/2021 | MGNREGA/2021-22/P/1 | 14,594 | |||||||||
19/11/2021 | XVFC/2021-22/R/8 | 108,537 | 20/11/2021 | OWN/2021-22/P/27 | 150 | |||||||||
20/11/2021 | OWN/2021-22/R/15 | 900 | 20/11/2021 | OWN/2021-22/P/28 | 6,500 | |||||||||
20/11/2021 | OWN/2021-22/R/35 | 12,198 | 20/11/2021 | OWN/2021-22/P/29 | 5,575 | |||||||||
24/11/2021 | XVFC/2021-22/R/9 | 131,903 | 20/11/2021 | OWN/2021-22/P/30 | 4,000 | |||||||||
30/11/2021 | OWN/2021-22/R/16 | 5,500 | 30/11/2021 | OWN/2021-22/P/31 | 500 | |||||||||
30/11/2021 | OWN/2021-22/R/36 | 31,099 | ||||||||||||
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