Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2021 | OWN/2021-22/R/2 | 39,644 | 08/04/2021 | MGNREGA/2021-22/P/1 | 185,544 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/1 | 204,250 | 12/04/2021 | OWN/2021-22/P/1 | 312,827 | |||||||||
12/04/2021 | OWN/2021-22/R/1 | 24,084,805 | 12/04/2021 | OWN/2021-22/P/2 | 32,784 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/3 | 651,907 | 16/04/2021 | OWN/2021-22/P/3 | 4,305,103 | |||||||||
29/04/2021 | PF/2021-22/R/1 | 79,200 | 16/04/2021 | OWN/2021-22/P/4 | 4,134,289 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/2 | 3,203 | 20/04/2021 | OWN/2021-22/P/5 | 76,444 | |||||||||
21/04/2021 | OWN/2021-22/P/7 | 876,936 | ||||||||||||
26/04/2021 | OWN/2021-22/P/6 | 18,333 | ||||||||||||
27/04/2021 | OWN/2021-22/P/10 | 3,120 | ||||||||||||
27/04/2021 | OWN/2021-22/P/11 | 26,778 | ||||||||||||
27/04/2021 | OWN/2021-22/P/12 | 51,400 | ||||||||||||
27/04/2021 | OWN/2021-22/P/13 | 309,054 | ||||||||||||
27/04/2021 | OWN/2021-22/P/14 | 5,070 | ||||||||||||
27/04/2021 | OWN/2021-22/P/15 | 81,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/16 | 500,000 | ||||||||||||
27/04/2021 | OWN/2021-22/P/17 | 35,786 | ||||||||||||
27/04/2021 | OWN/2021-22/P/8 | 328,883 | ||||||||||||
27/04/2021 | OWN/2021-22/P/9 | 76,630 | ||||||||||||
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