Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | MGNREGA/2021-22/R/15 | 190,496 | 02/12/2021 | MGNREGA/2021-22/P/29 | 174,673 | |||||||||
02/12/2021 | MGNREGA/2021-22/R/16 | 33 | 03/12/2021 | OWN/2021-22/P/97 | 31,320 | |||||||||
09/12/2021 | MLACDS/2021-22/R/11 | 615,130 | 03/12/2021 | OWN/2021-22/P/98 | 480,058 | |||||||||
23/12/2021 | Fuel a/c/2021-22/R/10 | 21,000 | 08/12/2021 | MGNREGA/2021-22/P/30 | 15,823 | |||||||||
09/12/2021 | MGNREGA/2021-22/P/20 | 33,100 | ||||||||||||
09/12/2021 | OWN/2021-22/P/100 | 22,500 | ||||||||||||
09/12/2021 | OWN/2021-22/P/101 | 55,748 | ||||||||||||
09/12/2021 | OWN/2021-22/P/99 | 12,000 | ||||||||||||
10/12/2021 | MLACDS/2021-22/P/21 | 230,291 | ||||||||||||
20/12/2021 | OWN/2021-22/P/104 | 351,433 | ||||||||||||
20/12/2021 | OWN/2021-22/P/105 | 57,990 | ||||||||||||
23/12/2021 | Fuel a/c/2021-22/P/13 | 14,082 | ||||||||||||
23/12/2021 | Fuel a/c/2021-22/P/14 | 785 | ||||||||||||
23/12/2021 | Fuel a/c/2021-22/P/15 | 31,274 | ||||||||||||
23/12/2021 | OWN/2021-22/P/102 | 30,680 | ||||||||||||
23/12/2021 | OWN/2021-22/P/103 | 27,180 | ||||||||||||
23/12/2021 | OWN/2021-22/P/106 | 1,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/107 | 384,325 | ||||||||||||
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