Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MGNREGA/2021-22/R/10 | 23 | 02/02/2022 | OWN/2021-22/P/132 | 5,134 | 02/02/2022 | OWN/2021-22/C/65 | 4,500 | ||||||
01/02/2022 | OWN/2021-22/R/70 | 800 | 02/02/2022 | OWN/2021-22/P/133 | 2,700 | 03/02/2022 | OWN/2021-22/C/60 | 1,900 | ||||||
02/02/2022 | OWN/2021-22/R/77 | 3,569 | 02/02/2022 | OWN/2021-22/P/149 | 100 | 03/02/2022 | OWN/2021-22/C/66 | 7,800 | ||||||
02/02/2022 | OWN/2021-22/R/87 | 1,511 | 07/02/2022 | OWN/2021-22/P/152 | 118 | 08/02/2022 | OWN/2021-22/C/64 | 1,440 | ||||||
03/02/2022 | OWN/2021-22/R/71 | 800 | 08/02/2022 | OWN/2021-22/P/136 | 445 | 08/02/2022 | OWN/2021-22/C/67 | 5,000 | ||||||
03/02/2022 | OWN/2021-22/R/78 | 3,486 | 08/02/2022 | OWN/2021-22/P/137 | 90 | 09/02/2022 | OWN/2021-22/C/68 | 5,000 | ||||||
08/02/2022 | OWN/2021-22/R/75 | 1,440 | 15/02/2022 | OWN/2021-22/P/138 | 2,000 | 10/02/2022 | OWN/2021-22/C/61 | 1,900 | ||||||
08/02/2022 | OWN/2021-22/R/79 | 4,102 | 17/02/2022 | OWN/2021-22/P/139 | 2,330 | 14/02/2022 | OWN/2021-22/C/77 | 30 | ||||||
09/02/2022 | OWN/2021-22/R/72 | 1,900 | 17/02/2022 | OWN/2021-22/P/140 | 230 | 17/02/2022 | OWN/2021-22/C/69 | 4,500 | ||||||
09/02/2022 | OWN/2021-22/R/80 | 5,431 | 17/02/2022 | OWN/2021-22/P/141 | 930 | 18/02/2022 | OWN/2021-22/C/62 | 2,900 | ||||||
09/02/2022 | OWN/2021-22/R/81 | 5,431 | 17/02/2022 | OWN/2021-22/P/142 | 240 | 18/02/2022 | OWN/2021-22/C/63 | 9,380 | ||||||
15/02/2022 | OWN/2021-22/R/82 | 7,003 | 24/02/2022 | OWN/2021-22/P/134 | 4,305 | 25/02/2022 | OWN/2021-22/C/76 | 15,180 | ||||||
17/02/2022 | OWN/2021-22/R/83 | 3,924 | 24/02/2022 | OWN/2021-22/P/148 | 5,750 | 28/02/2022 | OWN/2021-22/C/70 | 3,500 | ||||||
18/02/2022 | OWN/2021-22/R/73 | 3,000 | 25/02/2022 | OWN/2021-22/P/143 | 3,180 | |||||||||
18/02/2022 | OWN/2021-22/R/76 | 9,360 | 25/02/2022 | OWN/2021-22/P/144 | 5,750 | |||||||||
25/02/2022 | OWN/2021-22/R/84 | 11,748 | 25/02/2022 | OWN/2021-22/P/145 | 80 | |||||||||
28/02/2022 | OWN/2021-22/R/74 | 900 | 25/02/2022 | OWN/2021-22/P/146 | 100 | |||||||||
28/02/2022 | OWN/2021-22/R/85 | 1,075 | 25/02/2022 | OWN/2021-22/P/147 | 4,200 | |||||||||
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