Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | MGNREGA/2021-22/R/10 | 236,841.72 | 02/12/2021 | OWN/2021-22/P/30 | 272,303 | |||||||||
29/12/2021 | OWN/2021-22/R/10 | 100 | 02/12/2021 | OWN/2021-22/P/31 | 13,000 | |||||||||
29/12/2021 | OWN/2021-22/R/11 | 1,750 | 02/12/2021 | OWN/2021-22/P/32 | 12,500 | |||||||||
29/12/2021 | OWN/2021-22/R/12 | 150 | 02/12/2021 | SWMS/2021-22/P/8 | 15,000 | |||||||||
29/12/2021 | OWN/2021-22/R/13 | 150 | 06/12/2021 | MGNREGA/2021-22/P/67 | 187,339 | |||||||||
29/12/2021 | OWN/2021-22/R/14 | 5,681,384 | 06/12/2021 | MGNREGA/2021-22/P/68 | 34,464 | |||||||||
29/12/2021 | OWN/2021-22/R/8 | 20,000 | 06/12/2021 | MGNREGA/2021-22/P/69 | 28,000 | |||||||||
29/12/2021 | OWN/2021-22/R/9 | 1,650 | 06/12/2021 | MGNREGA/2021-22/P/70 | 7,500 | |||||||||
29/12/2021 | XVFC/2021-22/R/1 | 1,590,374 | 06/12/2021 | MGNREGA/2021-22/P/71 | 1,769 | |||||||||
29/12/2021 | XVFC/2021-22/R/2 | 967,331 | 09/12/2021 | OWN/2021-22/P/34 | 4,875 | |||||||||
29/12/2021 | XVFC/2021-22/R/3 | 1,410,573 | 10/12/2021 | OWN/2021-22/P/33 | 27,789 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 10 | 10/12/2021 | OWN/2021-22/P/35 | 3,378 | |||||||||
31/12/2021 | MGNREGA/2021-22/R/11 | 259,303 | 11/12/2021 | OWN/2021-22/P/36 | 289,800 | |||||||||
31/12/2021 | MGNREGA/2021-22/R/12 | 14,742.76 | 13/12/2021 | OWN/2021-22/P/37 | 11,452 | |||||||||
13/12/2021 | OWN/2021-22/P/38 | 3,940 | ||||||||||||
16/12/2021 | OWN/2021-22/P/39 | 180,305 | ||||||||||||
16/12/2021 | OWN/2021-22/P/40 | 16,912 | ||||||||||||
17/12/2021 | OWN/2021-22/P/41 | 26,922 | ||||||||||||
17/12/2021 | OWN/2021-22/P/42 | 16,335 | ||||||||||||
17/12/2021 | OWN/2021-22/P/43 | 10,159 | ||||||||||||
29/12/2021 | OWN/2021-22/P/44 | 44,042 | ||||||||||||
29/12/2021 | OWN/2021-22/P/45 | 197,508 | ||||||||||||
29/12/2021 | OWN/2021-22/P/46 | 9,500 | ||||||||||||
29/12/2021 | OWN/2021-22/P/47 | 129,903 | ||||||||||||
29/12/2021 | OWN/2021-22/P/48 | 20,000 | ||||||||||||
29/12/2021 | OWN/2021-22/P/49 | 322,233 | ||||||||||||
29/12/2021 | OWN/2021-22/P/50 | 259,303 | ||||||||||||
29/12/2021 | OWN/2021-22/P/51 | 297,792 | ||||||||||||
29/12/2021 | OWN/2021-22/P/52 | 2,352,596 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/72 | 217.12 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/73 | 187,339 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/74 | 28,000 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/75 | 34,464 | ||||||||||||
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