Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | OWN/2021-22/R/32 | 22,628 | 09/03/2022 | OWN/2021-22/P/45 | 20,450.6 | |||||||||
11/03/2022 | OWN/2021-22/R/35 | 1,514 | 11/03/2022 | OWN/2021-22/P/48 | 88.5 | |||||||||
17/03/2022 | TSC/2021-22/R/6 | 2,493 | 17/03/2022 | TSC/2021-22/P/4 | 17.7 | |||||||||
19/03/2022 | MGNREGA/2021-22/R/5 | 7,214 | 17/03/2022 | TSC/2021-22/P/5 | 17.7 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | 44 | 17/03/2022 | TSC/2021-22/P/6 | 47,200 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/7 | 1,648 | 21/03/2022 | MGNREGA/2021-22/P/3 | 7,054 | |||||||||
30/03/2022 | OWN/2021-22/R/33 | 150 | 29/03/2022 | TSC/2021-22/P/8 | 825 | |||||||||
30/03/2022 | OWN/2021-22/R/34 | 1,200 | 30/03/2022 | OWN/2021-22/P/46 | 1,390 | |||||||||
30/03/2022 | OWN/2021-22/R/36 | 1,550 | 30/03/2022 | OWN/2021-22/P/47 | 17.7 | |||||||||
31/03/2022 | OWN/2021-22/R/37 | 847 | 30/03/2022 | OWN/2021-22/P/49 | 3,430 | |||||||||
30/03/2022 | OWN/2021-22/P/50 | 880 | ||||||||||||
31/03/2022 | OWN/2021-22/P/51 | 1,959 | ||||||||||||
|