Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | OWN/2021-22/R/34 | 5,943 | 02/03/2022 | OWN/2021-22/P/49 | 21,700 | 04/03/2022 | OWN/2021-22/C/2 | 5,000 | ||||||
04/03/2022 | OWN/2021-22/R/36 | 2,375 | 11/03/2022 | OWN/2021-22/P/50 | 17.7 | 04/03/2022 | OWN/2021-22/C/3 | 2,000 | ||||||
08/03/2022 | OWN/2021-22/R/35 | 3,000 | 11/03/2022 | OWN/2021-22/P/56 | 17.7 | |||||||||
11/03/2022 | OWN/2021-22/R/46 | 839 | 21/03/2022 | OWN/2021-22/P/51 | 5,000 | |||||||||
21/03/2022 | OWN/2021-22/R/41 | 460,087 | 22/03/2022 | OWN/2021-22/P/52 | 29.5 | |||||||||
21/03/2022 | OWN/2021-22/R/42 | 5,000 | 22/03/2022 | OWN/2021-22/P/53 | 446,000 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | 15 | 30/03/2022 | OWN/2021-22/P/54 | 4,318 | |||||||||
30/03/2022 | OWN/2021-22/R/43 | 510,142 | 31/03/2022 | OWN/2021-22/P/55 | 1,100 | |||||||||
30/03/2022 | OWN/2021-22/R/44 | 4,318 | 31/03/2022 | OWN/2021-22/P/57 | 281 | |||||||||
30/03/2022 | OWN/2021-22/R/47 | 900 | ||||||||||||
31/03/2022 | OWN/2021-22/R/45 | 1,100 | ||||||||||||
31/03/2022 | OWN/2021-22/R/48 | 482.3 | ||||||||||||
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