Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | FFC/2021-22/R/1 | 3,969 | 31/12/2021 | MGNREGA/2021-22/P/1 | 8,000 | 30/12/2021 | MGNREGA/2021-22/C/1 | 3,073 | ||||||
30/12/2021 | FFC/2021-22/R/2 | 818 | 31/12/2021 | MGNREGA/2021-22/P/2 | 9,140 | 30/12/2021 | OWN/2021-22/C/20 | 50,035 | ||||||
30/12/2021 | MGNREGA/2021-22/R/1 | 94 | 31/12/2021 | OWN/2021-22/P/89 | 2,850 | 30/12/2021 | OWN/2021-22/C/21 | 12,628 | ||||||
30/12/2021 | MGNREGA/2021-22/R/2 | 8,000 | 31/12/2021 | OWN/2021-22/P/90 | 374 | |||||||||
30/12/2021 | MGNREGA/2021-22/R/3 | 42 | 31/12/2021 | OWN/2021-22/P/91 | 3,118 | |||||||||
30/12/2021 | MGNREGA/2021-22/R/4 | 9,140 | 31/12/2021 | OWN/2021-22/P/92 | 16,703 | |||||||||
30/12/2021 | OWN/2021-22/R/45 | 1,791 | ||||||||||||
30/12/2021 | OWN/2021-22/R/46 | 10,800 | ||||||||||||
30/12/2021 | OWN/2021-22/R/47 | 1,100 | ||||||||||||
30/12/2021 | OWN/2021-22/R/48 | 20,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/49 | 400 | ||||||||||||
30/12/2021 | OWN/2021-22/R/50 | 500 | ||||||||||||
30/12/2021 | OWN/2021-22/R/51 | 2,800 | ||||||||||||
30/12/2021 | OWN/2021-22/R/52 | 4,200 | ||||||||||||
30/12/2021 | OWN/2021-22/R/53 | 1,900 | ||||||||||||
30/12/2021 | OWN/2021-22/R/54 | 2,600 | ||||||||||||
30/12/2021 | OWN/2021-22/R/55 | 1,600 | ||||||||||||
30/12/2021 | OWN/2021-22/R/56 | 1,900 | ||||||||||||
30/12/2021 | OWN/2021-22/R/57 | 35,342 | ||||||||||||
30/12/2021 | OWN/2021-22/R/58 | 2,370 | ||||||||||||
30/12/2021 | OWN/2021-22/R/94 | 1,184 | ||||||||||||
31/12/2021 | FFC/2021-22/R/3 | 795 | ||||||||||||
31/12/2021 | OWN/2021-22/R/95 | 1,138 | ||||||||||||
31/12/2021 | OWN/2021-22/R/96 | 1,121 | ||||||||||||
31/12/2021 | OWN/2021-22/R/97 | 1,092 | ||||||||||||
31/12/2021 | OWN/2021-22/R/98 | 1,137 | ||||||||||||
31/12/2021 | OWN/2021-22/R/99 | 1,145 | ||||||||||||
|