Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MGNREGA/2021-22/R/1 | 26,483.27 | 01/04/2021 | OWN/2021-22/C/1 | 23,238,004 | |||||||||
01/04/2021 | SAS/2021-22/R/7 | 100,758 | ||||||||||||
01/04/2021 | SAS/2021-22/R/9 | 36,719 | ||||||||||||
01/04/2021 | TSC/2021-22/R/1 | 5,793,315 | ||||||||||||
01/04/2021 | TSC/2021-22/R/3 | 3,352,298 | ||||||||||||
06/04/2021 | MGNREGA/2021-22/R/2 | 187,872 | ||||||||||||
07/04/2021 | OWN/2021-22/R/29 | 12,500 | ||||||||||||
07/04/2021 | OWN/2021-22/R/30 | 6,668 | ||||||||||||
07/04/2021 | TSC/2021-22/R/4 | 120,000 | ||||||||||||
08/04/2021 | OWN/2021-22/R/31 | 3,670 | ||||||||||||
08/04/2021 | OWN/2021-22/R/32 | 1,588 | ||||||||||||
08/04/2021 | OWN/2021-22/R/33 | 1,482 | ||||||||||||
08/04/2021 | OWN/2021-22/R/34 | 775 | ||||||||||||
08/04/2021 | OWN/2021-22/R/35 | 2,021 | ||||||||||||
09/04/2021 | OWN/2021-22/R/37 | 6,714 | ||||||||||||
09/04/2021 | OWN/2021-22/R/38 | 2,887 | ||||||||||||
09/04/2021 | OWN/2021-22/R/39 | 290,100 | ||||||||||||
17/04/2021 | OWN/2021-22/R/1 | 671,601 | ||||||||||||
17/04/2021 | OWN/2021-22/R/2 | 188,034 | ||||||||||||
19/04/2021 | OWN/2021-22/R/3 | 20,000 | ||||||||||||
28/04/2021 | OWN/2021-22/R/4 | 9,614,000 | ||||||||||||
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