Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 711,353 | 26/05/2021 | MGNREGA/2021-22/P/1 | 1,887 | |||||||||
24/05/2021 | OWN/2021-22/R/6 | 2,000 | 26/05/2021 | MGNREGA/2021-22/P/2 | 469,466 | |||||||||
24/05/2021 | XVFC/2021-22/R/2 | 1,073,666 | 26/05/2021 | MGNREGA/2021-22/P/3 | 267,589 | |||||||||
25/05/2021 | OWN/2021-22/R/7 | 79,021 | 26/05/2021 | OWN/2021-22/P/16 | 193,647 | |||||||||
26/05/2021 | MGNREGA/2021-22/R/1 | 738,942 | 26/05/2021 | OWN/2021-22/P/17 | 4,312 | |||||||||
28/05/2021 | OWN/2021-22/R/9 | 3,010 | 26/05/2021 | OWN/2021-22/P/18 | 191,747 | |||||||||
31/05/2021 | OWN/2021-22/R/8 | 469,466 | 26/05/2021 | OWN/2021-22/P/19 | 2,057 | |||||||||
26/05/2021 | OWN/2021-22/P/20 | 3,238 | ||||||||||||
26/05/2021 | OWN/2021-22/P/21 | 6,131 | ||||||||||||
26/05/2021 | OWN/2021-22/P/22 | 5,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/23 | 1,320 | ||||||||||||
26/05/2021 | OWN/2021-22/P/24 | 17,410 | ||||||||||||
26/05/2021 | OWN/2021-22/P/25 | 15,373 | ||||||||||||
26/05/2021 | OWN/2021-22/P/26 | 14,648 | ||||||||||||
26/05/2021 | OWN/2021-22/P/27 | 5,744 | ||||||||||||
26/05/2021 | OWN/2021-22/P/28 | 22,171 | ||||||||||||
26/05/2021 | OWN/2021-22/P/29 | 208,254 | ||||||||||||
|