Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2022 | OWN/2021-22/R/73 | 6,000 | 05/03/2022 | MGNREGA/2021-22/P/15 | 10 | |||||||||
24/03/2022 | OWN/2021-22/R/53 | 1,450 | 05/03/2022 | MGNREGA/2021-22/P/16 | 1.8 | |||||||||
24/03/2022 | OWN/2021-22/R/54 | 450 | 09/03/2022 | STS/2021-22/P/5 | 3,016 | |||||||||
24/03/2022 | OWN/2021-22/R/55 | 27,500 | 09/03/2022 | STS/2021-22/P/6 | 2,562 | |||||||||
24/03/2022 | OWN/2021-22/R/69 | 8,295 | 09/03/2022 | STS/2021-22/P/7 | 2,562 | |||||||||
24/03/2022 | OWN/2021-22/R/70 | 1,000 | 24/03/2022 | OWN/2021-22/P/108 | 200 | |||||||||
24/03/2022 | OWN/2021-22/R/71 | 50 | 24/03/2022 | OWN/2021-22/P/109 | 2,530 | |||||||||
24/03/2022 | OWN/2021-22/R/72 | 1,000 | 24/03/2022 | OWN/2021-22/P/110 | 450 | |||||||||
26/03/2022 | FFC/2021-22/R/4 | 37 | 24/03/2022 | OWN/2021-22/P/111 | 12,675 | |||||||||
26/03/2022 | OWN/2021-22/R/74 | 230 | 30/03/2022 | OWN/2021-22/P/112 | 27,500 | |||||||||
26/03/2022 | STS/2021-22/R/7 | 1,701 | 30/03/2022 | OWN/2021-22/P/114 | 3,351 | |||||||||
26/03/2022 | STS/2021-22/R/8 | 785 | 30/03/2022 | OWN/2021-22/P/115 | 2,000 | |||||||||
26/03/2022 | TSC/2021-22/R/6 | 139 | 30/03/2022 | OWN/2021-22/P/116 | 4,800 | |||||||||
30/03/2022 | OWN/2021-22/R/75 | 3,275 | 30/03/2022 | OWN/2021-22/P/117 | 300 | |||||||||
30/03/2022 | OWN/2021-22/R/77 | 8,234 | 30/03/2022 | OWN/2021-22/P/118 | 719 | |||||||||
30/03/2022 | OWN/2021-22/R/78 | 4,453 | 30/03/2022 | OWN/2021-22/P/119 | 300 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/7 | 5 | 31/03/2022 | MGNREGA/2021-22/P/17 | 10 | |||||||||
31/03/2022 | OWN/2021-22/R/76 | 1,050 | 31/03/2022 | MGNREGA/2021-22/P/18 | 1.8 | |||||||||
31/03/2022 | OWN/2021-22/R/79 | 2,359 | 31/03/2022 | OWN/2021-22/P/113 | 2,065 | |||||||||
31/03/2022 | OWN/2021-22/P/120 | 7,689 | ||||||||||||
31/03/2022 | OWN/2021-22/P/121 | 8,450 | ||||||||||||
31/03/2022 | OWN/2021-22/P/122 | 1,500 | ||||||||||||
31/03/2022 | OWN/2021-22/P/123 | 750 | ||||||||||||
31/03/2022 | OWN/2021-22/P/124 | 400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/125 | 400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/126 | 1,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/127 | 2,700 | ||||||||||||
31/03/2022 | OWN/2021-22/P/128 | 30 | ||||||||||||
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