Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MGNREGA/2021-22/R/2 | 56 | 01/05/2021 | OWN/2021-22/P/1 | 8,000 | |||||||||
01/05/2021 | OWN/2021-22/R/1 | 27,500 | 01/05/2021 | OWN/2021-22/P/13 | 1,500 | |||||||||
01/05/2021 | OWN/2021-22/R/2 | 6,100 | 01/05/2021 | OWN/2021-22/P/14 | 3,000 | |||||||||
01/05/2021 | OWN/2021-22/R/3 | 4,900 | 01/05/2021 | OWN/2021-22/P/15 | 3,000 | |||||||||
01/05/2021 | OWN/2021-22/R/4 | 1,308 | 01/05/2021 | OWN/2021-22/P/16 | 600 | |||||||||
01/05/2021 | OWN/2021-22/R/5 | 2,500 | 01/05/2021 | OWN/2021-22/P/2 | 188.8 | |||||||||
01/05/2021 | OWN/2021-22/R/7 | 2,090 | 01/05/2021 | OWN/2021-22/P/3 | 3,000 | |||||||||
31/05/2021 | MGNREGA/2021-22/R/1 | 130 | 01/05/2021 | OWN/2021-22/P/4 | 600 | |||||||||
31/05/2021 | OWN/2021-22/R/6 | 22,281 | 24/05/2021 | FFC/2021-22/P/1 | 58,200 | |||||||||
31/05/2021 | MGNREGA/2021-22/P/1 | 17.7 | ||||||||||||
31/05/2021 | OWN/2021-22/P/10 | 800 | ||||||||||||
31/05/2021 | OWN/2021-22/P/11 | 800 | ||||||||||||
31/05/2021 | OWN/2021-22/P/12 | 3,200 | ||||||||||||
31/05/2021 | OWN/2021-22/P/17 | 5,320 | ||||||||||||
31/05/2021 | OWN/2021-22/P/18 | 1,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/19 | 1,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/20 | 595 | ||||||||||||
31/05/2021 | OWN/2021-22/P/21 | 1,900 | ||||||||||||
31/05/2021 | OWN/2021-22/P/22 | 4,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/23 | 4,400 | ||||||||||||
31/05/2021 | OWN/2021-22/P/24 | 1,300 | ||||||||||||
31/05/2021 | OWN/2021-22/P/5 | 11,400 | ||||||||||||
31/05/2021 | OWN/2021-22/P/6 | 12 | ||||||||||||
31/05/2021 | OWN/2021-22/P/7 | 1,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/8 | 250 | ||||||||||||
31/05/2021 | OWN/2021-22/P/9 | 500 | ||||||||||||
|