Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/46 | 4,700 | 08/03/2022 | OWN/2021-22/P/57 | 3,300 | |||||||||
08/03/2022 | OWN/2021-22/R/52 | 7,413 | 08/03/2022 | OWN/2021-22/P/58 | 1,400 | |||||||||
17/03/2022 | OWN/2021-22/R/47 | 10,914 | 08/03/2022 | OWN/2021-22/P/89 | 2,400 | |||||||||
17/03/2022 | OWN/2021-22/R/53 | 11,100 | 13/03/2022 | OWN/2021-22/P/59 | 17.7 | |||||||||
22/03/2022 | OWN/2021-22/R/48 | 24,726 | 13/03/2022 | OWN/2021-22/P/60 | 2,500 | |||||||||
24/03/2022 | OWN/2021-22/R/49 | 16,580 | 13/03/2022 | OWN/2021-22/P/90 | 17.7 | |||||||||
24/03/2022 | OWN/2021-22/R/54 | 33,860 | 17/03/2022 | OWN/2021-22/P/61 | 2,500 | |||||||||
28/03/2022 | OWN/2021-22/R/50 | 55 | 17/03/2022 | OWN/2021-22/P/62 | 5,900 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/2 | 60 | 17/03/2022 | OWN/2021-22/P/63 | 2,000 | |||||||||
30/03/2022 | OWN/2021-22/R/51 | 228,986 | 17/03/2022 | OWN/2021-22/P/64 | 590 | |||||||||
17/03/2022 | OWN/2021-22/P/91 | 13,100 | ||||||||||||
22/03/2022 | OWN/2021-22/P/65 | 7,500 | ||||||||||||
22/03/2022 | OWN/2021-22/P/66 | 7,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/67 | 5,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/68 | 5,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/69 | 226 | ||||||||||||
24/03/2022 | OWN/2021-22/P/70 | 4,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/71 | 5,200 | ||||||||||||
24/03/2022 | OWN/2021-22/P/72 | 4,800 | ||||||||||||
24/03/2022 | OWN/2021-22/P/73 | 2,580 | ||||||||||||
24/03/2022 | OWN/2021-22/P/92 | 33,000 | ||||||||||||
24/03/2022 | OWN/2021-22/P/93 | 860 | ||||||||||||
31/03/2022 | OWN/2021-22/P/74 | 29 | ||||||||||||
31/03/2022 | OWN/2021-22/P/75 | 228,986 | ||||||||||||
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