Voucher Wise Summary Report
Opening Balance | 2,715,436 | |||||||||||||
01/04/2021 | TSC/2021-22/R/1 | 13,000 | 01/04/2021 | MGNREGA/2021-22/P/1 | 1,685 | |||||||||
25/04/2021 | OWN/2021-22/R/1 | 417 | 01/04/2021 | MGNREGA/2021-22/P/2 | 219 | |||||||||
25/04/2021 | OWN/2021-22/R/18 | 300 | 23/04/2021 | OWN/2021-22/P/1 | 162 | |||||||||
26/04/2021 | OWN/2021-22/R/19 | 100 | 23/04/2021 | OWN/2021-22/P/10 | 16,823 | |||||||||
26/04/2021 | OWN/2021-22/R/2 | 62 | 23/04/2021 | OWN/2021-22/P/11 | 8,000 | |||||||||
26/04/2021 | OWN/2021-22/R/3 | 150 | 23/04/2021 | OWN/2021-22/P/12 | 6,650 | |||||||||
27/04/2021 | OWN/2021-22/R/20 | 300 | 23/04/2021 | OWN/2021-22/P/13 | 3,050 | |||||||||
27/04/2021 | OWN/2021-22/R/4 | 80 | 23/04/2021 | OWN/2021-22/P/2 | 190 | |||||||||
28/04/2021 | OWN/2021-22/R/5 | 1,150 | 23/04/2021 | OWN/2021-22/P/3 | 2,050 | |||||||||
29/04/2021 | OWN/2021-22/R/6 | 124 | 23/04/2021 | OWN/2021-22/P/4 | 404 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | 212 | 23/04/2021 | OWN/2021-22/P/5 | 250 | |||||||||
23/04/2021 | OWN/2021-22/P/6 | 120 | ||||||||||||
23/04/2021 | OWN/2021-22/P/7 | 750 | ||||||||||||
23/04/2021 | OWN/2021-22/P/8 | 445 | ||||||||||||
23/04/2021 | OWN/2021-22/P/9 | 2,550 | ||||||||||||
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