Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2021 | SEDS/2021-22/R/2 | 443,785 | 05/05/2021 | SEDS/2021-22/P/2 | 443,785 | |||||||||
05/05/2021 | SEDS/2021-22/R/3 | 11,550 | 06/05/2021 | OWN/2021-22/P/177 | 629,182 | |||||||||
06/05/2021 | OWN/2021-22/R/104 | 7,065 | 06/05/2021 | OWN/2021-22/P/178 | 5,000 | |||||||||
06/05/2021 | OWN/2021-22/R/110 | 24,640 | 06/05/2021 | OWN/2021-22/P/179 | 11,880 | |||||||||
10/05/2021 | MGNREGA/2021-22/R/16 | 47,550 | 06/05/2021 | OWN/2021-22/P/180 | 15,660 | |||||||||
12/05/2021 | OWN/2021-22/R/105 | 12,000 | 06/05/2021 | OWN/2021-22/P/181 | 11,206 | |||||||||
13/05/2021 | OWN/2021-22/R/106 | 2,355 | 07/05/2021 | OWN/2021-22/P/182 | 2,582 | |||||||||
17/05/2021 | OWN/2021-22/R/107 | 653,486 | 07/05/2021 | OWN/2021-22/P/183 | 75,225 | |||||||||
26/05/2021 | OWN/2021-22/R/108 | 3,000 | 10/05/2021 | MGNREGA/2021-22/P/13 | 79,998 | |||||||||
31/05/2021 | OWN/2021-22/R/109 | 4,500 | 10/05/2021 | MGNREGA/2021-22/P/14 | 176 | |||||||||
17/05/2021 | MGNREGA/2021-22/P/15 | 653,486 | ||||||||||||
17/05/2021 | MGNREGA/2021-22/P/18 | 1.65 | ||||||||||||
18/05/2021 | OWN/2021-22/P/184 | 2,233,472 | ||||||||||||
18/05/2021 | OWN/2021-22/P/185 | 6,228 | ||||||||||||
18/05/2021 | OWN/2021-22/P/186 | 4,500 | ||||||||||||
18/05/2021 | OWN/2021-22/P/187 | 141,520 | ||||||||||||
27/05/2021 | OWN/2021-22/P/188 | 247,210 | ||||||||||||
27/05/2021 | OWN/2021-22/P/189 | 54,516 | ||||||||||||
31/05/2021 | OWN/2021-22/P/190 | 365,299 | ||||||||||||
31/05/2021 | OWN/2021-22/P/191 | 36,198 | ||||||||||||
31/05/2021 | OWN/2021-22/P/192 | 79,199 | ||||||||||||
31/05/2021 | OWN/2021-22/P/193 | 40,844 | ||||||||||||
31/05/2021 | OWN/2021-22/P/194 | 3,281 | ||||||||||||
31/05/2021 | OWN/2021-22/P/195 | 12,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/196 | 10,109 | ||||||||||||
31/05/2021 | OWN/2021-22/P/197 | 26,250 | ||||||||||||
31/05/2021 | OWN/2021-22/P/198 | 334,382 | ||||||||||||
31/05/2021 | OWN/2021-22/P/199 | 48,825 | ||||||||||||
31/05/2021 | OWN/2021-22/P/200 | 4,116 | ||||||||||||
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