Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | MGNREGA/2021-22/R/2 | 521,517 | 03/05/2021 | OWN/2021-22/P/56 | 118,000 | |||||||||
04/05/2021 | OWN/2021-22/P/57 | 94,700 | ||||||||||||
04/05/2021 | OWN/2021-22/P/58 | 12,800 | ||||||||||||
04/05/2021 | OWN/2021-22/P/59 | 15,090 | ||||||||||||
04/05/2021 | OWN/2021-22/P/60 | 41,000 | ||||||||||||
04/05/2021 | OWN/2021-22/P/61 | 50,800 | ||||||||||||
04/05/2021 | OWN/2021-22/P/62 | 91,300 | ||||||||||||
04/05/2021 | OWN/2021-22/P/63 | 10,000 | ||||||||||||
05/05/2021 | OWN/2021-22/P/64 | 292,500 | ||||||||||||
05/05/2021 | OWN/2021-22/P/65 | 94,000 | ||||||||||||
06/05/2021 | OWN/2021-22/P/66 | 2,200 | ||||||||||||
06/05/2021 | OWN/2021-22/P/67 | 15,650 | ||||||||||||
06/05/2021 | OWN/2021-22/P/68 | 11,506 | ||||||||||||
06/05/2021 | OWN/2021-22/P/69 | 7,590 | ||||||||||||
12/05/2021 | MLACDS/2021-22/P/4 | 586,584 | ||||||||||||
12/05/2021 | OWN/2021-22/P/70 | 53,800 | ||||||||||||
12/05/2021 | OWN/2021-22/P/71 | 26,500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/72 | 2,146,050 | ||||||||||||
17/05/2021 | OWN/2021-22/P/73 | 39,500 | ||||||||||||
17/05/2021 | OWN/2021-22/P/74 | 18,330 | ||||||||||||
18/05/2021 | OWN/2021-22/P/75 | 7,836 | ||||||||||||
18/05/2021 | OWN/2021-22/P/76 | 36,850 | ||||||||||||
18/05/2021 | OWN/2021-22/P/77 | 25,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/78 | 4,900 | ||||||||||||
18/05/2021 | OWN/2021-22/P/79 | 9,480 | ||||||||||||
18/05/2021 | OWN/2021-22/P/80 | 4,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/81 | 161,840 | ||||||||||||
18/05/2021 | OWN/2021-22/P/82 | 79,000 | ||||||||||||
18/05/2021 | OWN/2021-22/P/83 | 14,800 | ||||||||||||
18/05/2021 | OWN/2021-22/P/84 | 20,700 | ||||||||||||
18/05/2021 | OWN/2021-22/P/85 | 13,200 | ||||||||||||
19/05/2021 | OWN/2021-22/P/86 | 6,150 | ||||||||||||
19/05/2021 | OWN/2021-22/P/87 | 14,790 | ||||||||||||
21/05/2021 | OWN/2021-22/P/88 | 6,589 | ||||||||||||
21/05/2021 | OWN/2021-22/P/89 | 9,995 | ||||||||||||
21/05/2021 | OWN/2021-22/P/90 | 18,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/91 | 3,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/92 | 338,082 | ||||||||||||
28/05/2021 | OWN/2021-22/P/93 | 17,646 | ||||||||||||
28/05/2021 | OWN/2021-22/P/94 | 2,226 | ||||||||||||
28/05/2021 | OWN/2021-22/P/95 | 44,381 | ||||||||||||
31/05/2021 | OWN/2021-22/P/96 | 75,100 | ||||||||||||
31/05/2021 | OWN/2021-22/P/97 | 9,700 | ||||||||||||
31/05/2021 | OWN/2021-22/P/98 | 9,600 | ||||||||||||
|