Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | NRDWSP/2021-22/R/35 | 7,783 | 02/03/2022 | NRDWSP/2021-22/P/30 | 7,200 | |||||||||
02/03/2022 | OWN/2021-22/R/63 | 9,214 | 02/03/2022 | OWN/2021-22/P/83 | 11,292 | |||||||||
04/03/2022 | NRDWSP/2021-22/R/36 | 5,750 | 04/03/2022 | NRDWSP/2021-22/P/31 | 23,470 | |||||||||
05/03/2022 | NRDWSP/2021-22/R/37 | 7,525 | 05/03/2022 | NRDWSP/2021-22/P/32 | 8,870 | |||||||||
05/03/2022 | OWN/2021-22/R/64 | 36,642 | 11/03/2022 | OWN/2021-22/P/84 | 17,475 | |||||||||
11/03/2022 | NRDWSP/2021-22/R/38 | 10,825 | 14/03/2022 | NRDWSP/2021-22/P/33 | 26,000 | |||||||||
11/03/2022 | OWN/2021-22/R/65 | 12,399 | 15/03/2022 | OWN/2021-22/P/85 | 9,450 | |||||||||
14/03/2022 | NRDWSP/2021-22/R/39 | 18,050 | 17/03/2022 | NRDWSP/2021-22/P/34 | 8,540 | |||||||||
14/03/2022 | OWN/2021-22/R/66 | 7,681 | 21/03/2022 | OWN/2021-22/P/86 | 8,890 | |||||||||
14/03/2022 | OWN/2021-22/R/67 | 2,300 | 25/03/2022 | OWN/2021-22/P/87 | 22,650 | |||||||||
15/03/2022 | NRDWSP/2021-22/R/40 | 16,351 | 29/03/2022 | NRDWSP/2021-22/P/35 | 42,774 | |||||||||
15/03/2022 | OWN/2021-22/R/68 | 4,636 | 31/03/2022 | MGNREGA/2021-22/P/4 | 14,206 | |||||||||
17/03/2022 | NRDWSP/2021-22/R/41 | 7,025 | 31/03/2022 | NRDWSP/2021-22/P/36 | 13,200 | |||||||||
17/03/2022 | OWN/2021-22/R/69 | 5,840 | 31/03/2022 | OWN/2021-22/P/88 | 13,200 | |||||||||
21/03/2022 | NRDWSP/2021-22/R/42 | 10,550 | ||||||||||||
21/03/2022 | OWN/2021-22/R/70 | 10,891 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/R/10 | 14,206 | ||||||||||||
22/03/2022 | NRDWSP/2021-22/R/43 | 1,875 | ||||||||||||
22/03/2022 | OWN/2021-22/R/71 | 6,300 | ||||||||||||
22/03/2022 | OWN/2021-22/R/72 | 3,500 | ||||||||||||
25/03/2022 | NRDWSP/2021-22/R/44 | 6,262 | ||||||||||||
25/03/2022 | OWN/2021-22/R/73 | 8,294 | ||||||||||||
28/03/2022 | NRDWSP/2021-22/R/45 | 5,744 | ||||||||||||
28/03/2022 | OWN/2021-22/R/74 | 9,223 | ||||||||||||
28/03/2022 | OWN/2021-22/R/75 | 650 | ||||||||||||
29/03/2022 | NRDWSP/2021-22/R/46 | 9,754 | ||||||||||||
30/03/2022 | OWN/2021-22/R/76 | 4,612 | ||||||||||||
31/03/2022 | NRDWSP/2021-22/R/47 | 13,200 | ||||||||||||
31/03/2022 | NRDWSP/2021-22/R/48 | 17,887 | ||||||||||||
31/03/2022 | OWN/2021-22/R/77 | 1,956 | ||||||||||||
31/03/2022 | OWN/2021-22/R/78 | 17,117 | ||||||||||||
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