Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | MGNREGA/2021-22/R/9 | 15 | 07/12/2021 | MGNREGA/2021-22/P/14 | 29.5 | 06/12/2021 | OWN/2021-22/C/106 | 1,800 | ||||||
06/12/2021 | OWN/2021-22/R/134 | 2,900 | 09/12/2021 | OWN/2021-22/P/100 | 7,998 | 07/12/2021 | OWN/2021-22/C/88 | 1,800 | ||||||
09/12/2021 | OWN/2021-22/R/111 | 6,510 | 09/12/2021 | OWN/2021-22/P/98 | 539 | 10/12/2021 | OWN/2021-22/C/107 | 400 | ||||||
10/12/2021 | OWN/2021-22/R/112 | 10,000 | 10/12/2021 | OWN/2021-22/P/130 | 700 | 10/12/2021 | OWN/2021-22/C/89 | 1,700 | ||||||
10/12/2021 | OWN/2021-22/R/135 | 700 | 10/12/2021 | OWN/2021-22/P/99 | 210 | 14/12/2021 | OWN/2021-22/C/108 | 300 | ||||||
14/12/2021 | OWN/2021-22/R/113 | 8,354 | 14/12/2021 | OWN/2021-22/P/101 | 5,000 | 14/12/2021 | OWN/2021-22/C/109 | 3,000 | ||||||
14/12/2021 | OWN/2021-22/R/136 | 3,100 | 17/12/2021 | OWN/2021-22/P/102 | 1,500 | 14/12/2021 | OWN/2021-22/C/90 | 3,424 | ||||||
17/12/2021 | OWN/2021-22/R/114 | 3,057 | 25/12/2021 | OWN/2021-22/P/103 | 700 | 24/12/2021 | OWN/2021-22/C/110 | 1,000 | ||||||
20/12/2021 | OWN/2021-22/R/115 | 1,908 | 25/12/2021 | OWN/2021-22/P/104 | 4,400 | 24/12/2021 | OWN/2021-22/C/111 | 2,800 | ||||||
24/12/2021 | OWN/2021-22/R/137 | 3,850 | 31/12/2021 | OWN/2021-22/P/105 | 12 | 24/12/2021 | OWN/2021-22/C/91 | 4,125 | ||||||
25/12/2021 | OWN/2021-22/R/116 | 7,089 | 27/12/2021 | OWN/2021-22/C/112 | 700 | |||||||||
25/12/2021 | OWN/2021-22/R/140 | 60 | 27/12/2021 | OWN/2021-22/C/113 | 3,900 | |||||||||
27/12/2021 | OWN/2021-22/R/117 | 6,227 | 27/12/2021 | OWN/2021-22/C/92 | 7,313 | |||||||||
27/12/2021 | OWN/2021-22/R/138 | 6,100 | 31/12/2021 | OWN/2021-22/C/114 | 700 | |||||||||
31/12/2021 | OWN/2021-22/R/118 | 1,293 | 31/12/2021 | OWN/2021-22/C/93 | 3,330 | |||||||||
31/12/2021 | OWN/2021-22/R/119 | 498 | 31/12/2021 | OWN/2021-22/C/94 | 435 | |||||||||
31/12/2021 | OWN/2021-22/R/139 | 2,200 | ||||||||||||
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