Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | OWN/2021-22/R/45 | 2,064,741 | 01/12/2021 | OWN/2021-22/P/34 | 75,000 | |||||||||
06/12/2021 | OWN/2021-22/R/46 | 555,299 | 01/12/2021 | OWN/2021-22/P/35 | 155,000 | |||||||||
06/12/2021 | OWN/2021-22/R/47 | 58,932 | 02/12/2021 | OWN/2021-22/P/36 | 6,943 | |||||||||
06/12/2021 | OWN/2021-22/R/48 | 201,500 | 18/12/2021 | OWN/2021-22/P/37 | 17,309 | |||||||||
16/12/2021 | OWN/2021-22/R/49 | 5,421 | 22/12/2021 | OWN/2021-22/P/38 | 12,000 | |||||||||
16/12/2021 | OWN/2021-22/R/50 | 189,524 | ||||||||||||
16/12/2021 | OWN/2021-22/R/51 | 51,092 | ||||||||||||
25/12/2021 | ACDPS/2021-22/R/4 | 5,244 | ||||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | 204 | ||||||||||||
25/12/2021 | MPLADS/2021-22/R/3 | 61 | ||||||||||||
31/12/2021 | BRGF/2021-22/R/3 | 9,057 | ||||||||||||
31/12/2021 | NRDWSP/2021-22/R/3 | 197 | ||||||||||||
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