Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | MGNREGA/2021-22/R/72 | 400,406 | 02/12/2021 | MGNREGA/2021-22/P/48 | 61,825 | |||||||||
30/12/2021 | OWN/2021-22/R/45 | 32,457 | 02/12/2021 | MGNREGA/2021-22/P/49 | 324,581 | |||||||||
30/12/2021 | OWN/2021-22/R/46 | 6,772 | 08/12/2021 | MGNREGA/2021-22/P/50 | 14,000 | |||||||||
30/12/2021 | OWN/2021-22/R/47 | 12,490 | 09/12/2021 | SWMS/2021-22/P/7 | 45,000 | |||||||||
30/12/2021 | OWN/2021-22/R/48 | 24,768 | 13/12/2021 | MGNREGA/2021-22/P/51 | 2,745 | |||||||||
30/12/2021 | OWN/2021-22/R/49 | 52,902 | 30/12/2021 | OWN/2021-22/P/66 | 152,555 | |||||||||
30/12/2021 | OWN/2021-22/R/50 | 15,480 | 30/12/2021 | OWN/2021-22/P/68 | 62,341 | |||||||||
30/12/2021 | PF/2021-22/R/9 | 57,000 | 30/12/2021 | OWN/2021-22/P/69 | 13,005 | |||||||||
30/12/2021 | SFCG/2021-22/R/5 | 3,408,946 | 30/12/2021 | OWN/2021-22/P/70 | 478,182 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 10 | 30/12/2021 | OWN/2021-22/P/71 | 273,900 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 1,657,023 | 30/12/2021 | OWN/2021-22/P/72 | 368,699 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 2,724,286 | 30/12/2021 | OWN/2021-22/P/73 | 268,119 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 2,416,291 | 30/12/2021 | SFCG/2021-22/P/21 | 330,835 | |||||||||
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