Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | MGNREGA/2021-22/R/16 | 240,000 | 06/12/2021 | MGNREGA/2021-22/P/42 | 14,000 | |||||||||
07/12/2021 | OWN/2021-22/R/74 | 1,502,554 | 06/12/2021 | OWN/2021-22/P/161 | 169,067 | |||||||||
08/12/2021 | OWN/2021-22/R/75 | 1,520 | 06/12/2021 | OWN/2021-22/P/162 | 11,000 | |||||||||
09/12/2021 | OWN/2021-22/R/76 | 2,124 | 06/12/2021 | OWN/2021-22/P/163 | 149,471 | |||||||||
14/12/2021 | OWN/2021-22/R/77 | 2,118 | 06/12/2021 | OWN/2021-22/P/164 | 32,000 | |||||||||
20/12/2021 | OWN/2021-22/R/78 | 26,575 | 08/12/2021 | Fuel a/c/2021-22/P/13 | 12,025 | |||||||||
22/12/2021 | OWN/2021-22/R/79 | 89,020 | 09/12/2021 | MGNREGA/2021-22/P/43 | 1,201 | |||||||||
09/12/2021 | OWN/2021-22/P/165 | 30,000 | ||||||||||||
14/12/2021 | OWN/2021-22/P/166 | 9,901 | ||||||||||||
14/12/2021 | OWN/2021-22/P/167 | 215,831 | ||||||||||||
14/12/2021 | OWN/2021-22/P/168 | 4,512 | ||||||||||||
14/12/2021 | OWN/2021-22/P/169 | 158,195 | ||||||||||||
21/12/2021 | MLACDS/2021-22/P/2 | 70,273 | ||||||||||||
21/12/2021 | OWN/2021-22/P/170 | 194,846 | ||||||||||||
21/12/2021 | OWN/2021-22/P/171 | 26,655 | ||||||||||||
21/12/2021 | OWN/2021-22/P/172 | 24,291 | ||||||||||||
21/12/2021 | OWN/2021-22/P/173 | 2,490 | ||||||||||||
21/12/2021 | OWN/2021-22/P/174 | 682 | ||||||||||||
22/12/2021 | Fuel a/c/2021-22/P/14 | 15,538 | ||||||||||||
23/12/2021 | OWN/2021-22/P/175 | 163,800 | ||||||||||||
27/12/2021 | OWN/2021-22/P/176 | 290 | ||||||||||||
27/12/2021 | OWN/2021-22/P/177 | 4,900 | ||||||||||||
27/12/2021 | OWN/2021-22/P/178 | 40,510 | ||||||||||||
27/12/2021 | OWN/2021-22/P/179 | 18,625 | ||||||||||||
27/12/2021 | OWN/2021-22/P/180 | 428,146 | ||||||||||||
28/12/2021 | OWN/2021-22/P/181 | 63,450 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/44 | 222,250 | ||||||||||||
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