Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | Fuel a/c/2021-22/R/3 | 1,572 | 01/02/2022 | OWN/2021-22/P/361 | 2,000 | |||||||||
01/02/2022 | IAY/2021-22/R/22 | 19,220 | 01/02/2022 | OWN/2021-22/P/362 | 3,510 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/16 | 691,786 | 01/02/2022 | OWN/2021-22/P/363 | 771,550 | |||||||||
01/02/2022 | TSC/2021-22/R/15 | 192 | 02/02/2022 | OWN/2021-22/P/364 | 51,866 | |||||||||
04/02/2022 | OWN/2021-22/R/36 | 25,000 | 02/02/2022 | OWN/2021-22/P/365 | 11,764 | |||||||||
04/02/2022 | OWN/2021-22/R/37 | 62,000 | 02/02/2022 | OWN/2021-22/P/366 | 11,000 | |||||||||
04/02/2022 | OWN/2021-22/R/38 | 27,090 | 02/02/2022 | OWN/2021-22/P/367 | 9,090 | |||||||||
14/02/2022 | OWN/2021-22/R/39 | 1,200 | 02/02/2022 | OWN/2021-22/P/368 | 79,500 | |||||||||
24/02/2022 | OWN/2021-22/R/40 | 11,800 | 04/02/2022 | TSC/2021-22/P/63 | 144,000 | |||||||||
28/02/2022 | OWN/2021-22/R/41 | 491,841 | 04/02/2022 | TSC/2021-22/P/64 | 1,198 | |||||||||
28/02/2022 | OWN/2021-22/R/42 | 11,150 | 07/02/2022 | OWN/2021-22/P/369 | 3,000 | |||||||||
09/02/2022 | OWN/2021-22/P/370 | 95,160 | ||||||||||||
09/02/2022 | OWN/2021-22/P/371 | 13,200 | ||||||||||||
09/02/2022 | OWN/2021-22/P/372 | 96,400 | ||||||||||||
10/02/2022 | Fuel a/c/2021-22/P/10 | 13,935 | ||||||||||||
10/02/2022 | OWN/2021-22/P/373 | 115,600 | ||||||||||||
10/02/2022 | OWN/2021-22/P/374 | 60,690 | ||||||||||||
10/02/2022 | OWN/2021-22/P/375 | 40,324 | ||||||||||||
10/02/2022 | OWN/2021-22/P/376 | 10,000 | ||||||||||||
15/02/2022 | OWN/2021-22/P/377 | 23,191 | ||||||||||||
16/02/2022 | OWN/2021-22/P/378 | 19,650 | ||||||||||||
18/02/2022 | OWN/2021-22/P/379 | 12,320 | ||||||||||||
18/02/2022 | OWN/2021-22/P/380 | 105,000 | ||||||||||||
18/02/2022 | OWN/2021-22/P/381 | 21,130 | ||||||||||||
18/02/2022 | OWN/2021-22/P/382 | 188,400 | ||||||||||||
18/02/2022 | OWN/2021-22/P/383 | 4,848 | ||||||||||||
22/02/2022 | IAY/2021-22/P/24 | 4,100 | ||||||||||||
22/02/2022 | IAY/2021-22/P/25 | 2,387 | ||||||||||||
24/02/2022 | OWN/2021-22/P/384 | 9,000 | ||||||||||||
24/02/2022 | OWN/2021-22/P/385 | 4,940 | ||||||||||||
24/02/2022 | OWN/2021-22/P/386 | 427,500 | ||||||||||||
24/02/2022 | OWN/2021-22/P/387 | 185,785 | ||||||||||||
24/02/2022 | OWN/2021-22/P/388 | 600 | ||||||||||||
26/02/2022 | XVFC/2021-22/P/24 | 840,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/389 | 37,100 | ||||||||||||
28/02/2022 | OWN/2021-22/P/390 | 1,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/391 | 280,176 | ||||||||||||
28/02/2022 | OWN/2021-22/P/392 | 28,000 | ||||||||||||
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