Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2022 | OWN/2021-22/R/47 | 4,154 | 10/03/2022 | OWN/2021-22/P/37 | 4,000 | |||||||||
10/03/2022 | OWN/2021-22/R/48 | 570,800 | 10/03/2022 | OWN/2021-22/P/38 | 399,000 | |||||||||
10/03/2022 | OWN/2021-22/R/54 | 500 | 10/03/2022 | OWN/2021-22/P/39 | 50,000 | |||||||||
20/03/2022 | OWN/2021-22/R/49 | 13,211 | 15/03/2022 | OWN/2021-22/P/40 | 70,000 | |||||||||
20/03/2022 | OWN/2021-22/R/55 | 1,300 | 16/03/2022 | OWN/2021-22/P/41 | 51,000 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | 25,594 | 20/03/2022 | OWN/2021-22/P/42 | 1,540 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | 381 | 20/03/2022 | OWN/2021-22/P/43 | 410 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | 1,530 | 20/03/2022 | OWN/2021-22/P/56 | 2,200 | |||||||||
31/03/2022 | OWN/2021-22/R/50 | 8,535 | 23/03/2022 | FFC/2021-22/P/1 | 4,000 | |||||||||
31/03/2022 | OWN/2021-22/R/51 | 27,318 | 23/03/2022 | FFC/2021-22/P/2 | 4,000 | |||||||||
31/03/2022 | OWN/2021-22/R/52 | 822 | 23/03/2022 | XVFC/2021-22/P/9 | 71,634 | |||||||||
31/03/2022 | OWN/2021-22/R/53 | 828 | 31/03/2022 | FFC/2021-22/P/3 | 54,577 | |||||||||
31/03/2022 | OWN/2021-22/R/56 | 4,200 | 31/03/2022 | MGNREGA/2021-22/P/4 | 25,594 | |||||||||
31/03/2022 | OWN/2021-22/R/57 | 4,600 | 31/03/2022 | OWN/2021-22/P/44 | 10,595 | |||||||||
31/03/2022 | OWN/2021-22/R/58 | 600 | 31/03/2022 | OWN/2021-22/P/45 | 16,100 | |||||||||
31/03/2022 | OWN/2021-22/R/59 | 321 | 31/03/2022 | OWN/2021-22/P/46 | 5,300 | |||||||||
31/03/2022 | TSC/2021-22/R/2 | 410 | 31/03/2022 | OWN/2021-22/P/47 | 3,420 | |||||||||
31/03/2022 | OWN/2021-22/P/48 | 2,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/49 | 2,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/50 | 2,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/51 | 2,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/52 | 2,400 | ||||||||||||
31/03/2022 | OWN/2021-22/P/53 | 1,800 | ||||||||||||
31/03/2022 | OWN/2021-22/P/54 | 1,000 | ||||||||||||
31/03/2022 | OWN/2021-22/P/55 | 33,600 | ||||||||||||
31/03/2022 | TSC/2021-22/P/2 | 12,000 | ||||||||||||
31/03/2022 | TSC/2021-22/P/3 | 12,000 | ||||||||||||
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