Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | OWN/2021-22/R/54 | 50,000 | 01/12/2021 | OWN/2021-22/P/176 | 21,010 | |||||||||
28/12/2021 | OWN/2021-22/R/55 | 36,000 | 01/12/2021 | OWN/2021-22/P/177 | 52,249 | |||||||||
30/12/2021 | OWN/2021-22/R/56 | 20,000 | 03/12/2021 | OWN/2021-22/P/178 | 28,215 | |||||||||
30/12/2021 | OWN/2021-22/R/57 | 1,766 | 03/12/2021 | OWN/2021-22/P/179 | 11,220 | |||||||||
03/12/2021 | OWN/2021-22/P/183 | 5,390 | ||||||||||||
03/12/2021 | OWN/2021-22/P/184 | 10,130 | ||||||||||||
03/12/2021 | OWN/2021-22/P/185 | 15,000 | ||||||||||||
04/12/2021 | OWN/2021-22/P/180 | 10,000 | ||||||||||||
04/12/2021 | OWN/2021-22/P/181 | 16,045 | ||||||||||||
04/12/2021 | OWN/2021-22/P/182 | 38,300 | ||||||||||||
04/12/2021 | PPMS/2021-22/P/59 | 37,000 | ||||||||||||
17/12/2021 | OWN/2021-22/P/186 | 3,140 | ||||||||||||
17/12/2021 | OWN/2021-22/P/187 | 7,500 | ||||||||||||
17/12/2021 | OWN/2021-22/P/188 | 7,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/189 | 10,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/190 | 15,000 | ||||||||||||
28/12/2021 | OWN/2021-22/P/191 | 58,942 | ||||||||||||
29/12/2021 | OWN/2021-22/P/192 | 30,000 | ||||||||||||
30/12/2021 | OWN/2021-22/P/193 | 15,610 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/33 | 3,540 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/34 | 1,250,644 | ||||||||||||
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