Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | MGNREGA/2021-22/R/7 | 250,000 | 01/02/2022 | XVFC/2021-22/P/7 | 278,177 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/8 | 1,146,660 | 01/02/2022 | XVFC/2021-22/P/8 | 11,303 | |||||||||
03/02/2022 | OWN/2021-22/R/60 | 1,299,345 | 02/02/2022 | MGNREGA/2021-22/P/72 | 140,356 | |||||||||
02/02/2022 | MGNREGA/2021-22/P/73 | 54,059 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/74 | 28,000 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/75 | 7,888 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/76 | 10,990 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/77 | 2,700 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/78 | 900,000 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/79 | 5,172 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/80 | 1,093 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/81 | 4,000 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/82 | 744 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/83 | 160,208 | ||||||||||||
02/02/2022 | MGNREGA/2021-22/P/84 | 28,000 | ||||||||||||
03/02/2022 | OWN/2021-22/P/193 | 270,341 | ||||||||||||
09/02/2022 | MGNREGA/2021-22/P/85 | 53,851 | ||||||||||||
09/02/2022 | MGNREGA/2021-22/P/86 | 1,115 | ||||||||||||
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