Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | MGNREGA/2021-22/R/2 | 6,268 | 01/12/2021 | MGNREGA/2021-22/P/2 | 2,675 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/3 | 36 | 07/12/2021 | MGNREGA/2021-22/P/1 | 6,268 | |||||||||
01/12/2021 | OWN/2021-22/R/153 | 192 | 07/12/2021 | XVFC/2021-22/P/19 | 50,400 | |||||||||
01/12/2021 | OWN/2021-22/R/154 | 180 | 07/12/2021 | XVFC/2021-22/P/20 | 20,000 | |||||||||
01/12/2021 | OWN/2021-22/R/155 | 20 | 07/12/2021 | XVFC/2021-22/P/21 | 24,000 | |||||||||
01/12/2021 | OWN/2021-22/R/158 | 400 | 09/12/2021 | OWN/2021-22/P/70 | 2,000 | |||||||||
01/12/2021 | OWN/2021-22/R/159 | 36 | 09/12/2021 | OWN/2021-22/P/72 | 10,000 | |||||||||
01/12/2021 | OWN/2021-22/R/165 | 2,070 | 09/12/2021 | OWN/2021-22/P/73 | 16,500 | |||||||||
03/12/2021 | OWN/2021-22/R/160 | 1,117 | 09/12/2021 | OWN/2021-22/P/74 | 5,100 | |||||||||
03/12/2021 | OWN/2021-22/R/161 | 50 | 09/12/2021 | OWN/2021-22/P/75 | 2,200 | |||||||||
03/12/2021 | OWN/2021-22/R/166 | 100 | 09/12/2021 | OWN/2021-22/P/76 | 1,100 | |||||||||
06/12/2021 | OWN/2021-22/R/162 | 4,334 | 09/12/2021 | OWN/2021-22/P/77 | 3,262 | |||||||||
06/12/2021 | OWN/2021-22/R/163 | 100 | 09/12/2021 | OWN/2021-22/P/78 | 1,000 | |||||||||
06/12/2021 | OWN/2021-22/R/164 | 100 | 21/12/2021 | OWN/2021-22/P/71 | 15,000 | |||||||||
06/12/2021 | OWN/2021-22/R/167 | 200 | 21/12/2021 | XVFC/2021-22/P/22 | 2,000 | |||||||||
09/12/2021 | OWN/2021-22/R/171 | 500 | 27/12/2021 | OWN/2021-22/P/80 | 2,000 | |||||||||
10/12/2021 | OWN/2021-22/R/168 | 2,320 | 27/12/2021 | OWN/2021-22/P/81 | 1,600 | |||||||||
10/12/2021 | OWN/2021-22/R/172 | 2,000 | 27/12/2021 | OWN/2021-22/P/82 | 1,100 | |||||||||
10/12/2021 | OWN/2021-22/R/173 | 60 | ||||||||||||
11/12/2021 | OWN/2021-22/R/174 | 5,000 | ||||||||||||
21/12/2021 | OWN/2021-22/R/169 | 2,240 | ||||||||||||
23/12/2021 | OWN/2021-22/R/170 | 100 | ||||||||||||
23/12/2021 | OWN/2021-22/R/175 | 1,387 | ||||||||||||
23/12/2021 | OWN/2021-22/R/176 | 50 | ||||||||||||
23/12/2021 | OWN/2021-22/R/177 | 20 | ||||||||||||
24/12/2021 | OWN/2021-22/R/178 | 20 | ||||||||||||
27/12/2021 | OWN/2021-22/R/179 | 2,219 | ||||||||||||
27/12/2021 | OWN/2021-22/R/180 | 20 | ||||||||||||
27/12/2021 | OWN/2021-22/R/181 | 50 | ||||||||||||
27/12/2021 | OWN/2021-22/R/182 | 2,190 | ||||||||||||
30/12/2021 | OWN/2021-22/R/187 | 2,000 | ||||||||||||
30/12/2021 | OWN/2021-22/R/188 | 60 | ||||||||||||
31/12/2021 | OWN/2021-22/R/189 | 1,000 | ||||||||||||
31/12/2021 | OWN/2021-22/R/190 | 40 | ||||||||||||
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