Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | MGNREGA/2021-22/R/4 | 6,000 | 01/12/2021 | FFC/2021-22/P/37 | 7,998 | 02/12/2021 | OWN/2021-22/C/20 | 8,975 | ||||||
02/12/2021 | MGNREGA/2021-22/R/5 | 7,651 | 02/12/2021 | MGNREGA/2021-22/P/2 | 6,000 | 02/12/2021 | OWN/2021-22/C/22 | 17,993 | ||||||
02/12/2021 | MGNREGA/2021-22/R/6 | 4,000 | 02/12/2021 | MGNREGA/2021-22/P/3 | 11,651 | 31/12/2021 | OWN/2021-22/C/21 | 56,880 | ||||||
02/12/2021 | OWN/2021-22/R/110 | 2,600 | 02/12/2021 | OWN/2021-22/P/101 | 13,215 | 31/12/2021 | OWN/2021-22/C/23 | 57,009 | ||||||
02/12/2021 | OWN/2021-22/R/111 | 38 | 02/12/2021 | OWN/2021-22/P/102 | 144,180 | |||||||||
02/12/2021 | OWN/2021-22/R/112 | 750 | 02/12/2021 | OWN/2021-22/P/103 | 4,264 | |||||||||
02/12/2021 | OWN/2021-22/R/113 | 144,180 | 02/12/2021 | OWN/2021-22/P/104 | 6,000 | |||||||||
02/12/2021 | OWN/2021-22/R/114 | 1,270 | 02/12/2021 | OWN/2021-22/P/105 | 90,904 | |||||||||
02/12/2021 | OWN/2021-22/R/115 | 94,904 | 02/12/2021 | OWN/2021-22/P/106 | 4,000 | |||||||||
02/12/2021 | OWN/2021-22/R/116 | 4,324 | 02/12/2021 | OWN/2021-22/P/95 | 1,000 | |||||||||
02/12/2021 | OWN/2021-22/R/97 | 2,120 | 07/12/2021 | OWN/2021-22/P/107 | 10,000 | |||||||||
06/12/2021 | OWN/2021-22/R/117 | 2,270 | 08/12/2021 | FFC/2021-22/P/38 | 22,095 | |||||||||
06/12/2021 | OWN/2021-22/R/98 | 960 | 14/12/2021 | OWN/2021-22/P/96 | 7,600 | |||||||||
09/12/2021 | OWN/2021-22/R/118 | 12,283 | 15/12/2021 | OWN/2021-22/P/108 | 7,720 | |||||||||
09/12/2021 | OWN/2021-22/R/99 | 6,080 | 15/12/2021 | OWN/2021-22/P/97 | 4,810 | |||||||||
10/12/2021 | OWN/2021-22/R/100 | 5,320 | 20/12/2021 | OWN/2021-22/P/98 | 5,000 | |||||||||
10/12/2021 | OWN/2021-22/R/119 | 5,560 | 29/12/2021 | OWN/2021-22/P/99 | 20,000 | |||||||||
10/12/2021 | OWN/2021-22/R/120 | 10,000 | ||||||||||||
14/12/2021 | OWN/2021-22/R/101 | 8,400 | ||||||||||||
14/12/2021 | OWN/2021-22/R/121 | 8,524 | ||||||||||||
15/12/2021 | OWN/2021-22/R/102 | 3,340 | ||||||||||||
15/12/2021 | OWN/2021-22/R/122 | 4,676 | ||||||||||||
18/12/2021 | OWN/2021-22/R/103 | 15,920 | ||||||||||||
18/12/2021 | OWN/2021-22/R/123 | 5,440 | ||||||||||||
23/12/2021 | OWN/2021-22/R/104 | 6,680 | ||||||||||||
24/12/2021 | OWN/2021-22/R/124 | 12,579 | ||||||||||||
30/12/2021 | OWN/2021-22/R/105 | 6,300 | ||||||||||||
30/12/2021 | OWN/2021-22/R/125 | 1,170 | ||||||||||||
31/12/2021 | FFC/2021-22/R/4 | 1,184 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/R/7 | 34 | ||||||||||||
31/12/2021 | OWN/2021-22/R/106 | 734 | ||||||||||||
31/12/2021 | OWN/2021-22/R/126 | 2,082 | ||||||||||||
31/12/2021 | OWN/2021-22/R/130 | 923 | ||||||||||||
31/12/2021 | OWN/2021-22/R/96 | 585 | ||||||||||||
31/12/2021 | TSC/2021-22/R/3 | 628 | ||||||||||||
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