Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 2,687,020 | 01/04/2021 | NOAPS/2021-22/P/1 | 2,732,370 | |||||||||
03/04/2021 | OWN/2021-22/R/2 | 8,000 | 03/04/2021 | OWN/2021-22/P/10 | 33,510 | |||||||||
06/04/2021 | OWN/2021-22/R/4 | 35,000 | 03/04/2021 | OWN/2021-22/P/12 | 8,960 | |||||||||
09/04/2021 | OWN/2021-22/R/5 | 150 | 03/04/2021 | OWN/2021-22/P/13 | 17.7 | |||||||||
12/04/2021 | OWN/2021-22/R/6 | 10 | 03/04/2021 | OWN/2021-22/P/2 | 10,400 | |||||||||
13/04/2021 | OWN/2021-22/R/7 | 19,696 | 03/04/2021 | OWN/2021-22/P/43 | 250,110 | |||||||||
15/04/2021 | MGNREGA/2021-22/R/1 | 13,162,727 | 03/04/2021 | OWN/2021-22/P/44 | 92,313 | |||||||||
27/04/2021 | OWN/2021-22/R/8 | 186,295 | 03/04/2021 | OWN/2021-22/P/5 | 53,020 | |||||||||
03/04/2021 | OWN/2021-22/P/6 | 10,390 | ||||||||||||
03/04/2021 | OWN/2021-22/P/8 | 4,480 | ||||||||||||
03/04/2021 | OWN/2021-22/P/9 | 8,960 | ||||||||||||
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