Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MLACDS/2021-22/R/2 | 5,923,000 | 04/06/2021 | OWN/2021-22/P/100 | 73,250 | |||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | 11,863 | 04/06/2021 | OWN/2021-22/P/101 | 15,000 | |||||||||
30/06/2021 | SWMS/2021-22/R/1 | 13,650 | 04/06/2021 | OWN/2021-22/P/99 | 18,700 | |||||||||
07/06/2021 | MLACDS/2021-22/P/5 | 328,000 | ||||||||||||
07/06/2021 | MLACDS/2021-22/P/6 | 290,900 | ||||||||||||
07/06/2021 | MLACDS/2021-22/P/7 | 187,000 | ||||||||||||
08/06/2021 | OWN/2021-22/P/102 | 173,400 | ||||||||||||
08/06/2021 | OWN/2021-22/P/103 | 22,000 | ||||||||||||
09/06/2021 | MLACDS/2021-22/P/8 | 21,016 | ||||||||||||
09/06/2021 | OWN/2021-22/P/104 | 89,912 | ||||||||||||
09/06/2021 | OWN/2021-22/P/105 | 6,000 | ||||||||||||
09/06/2021 | OWN/2021-22/P/106 | 2,000 | ||||||||||||
09/06/2021 | OWN/2021-22/P/107 | 7,500 | ||||||||||||
09/06/2021 | OWN/2021-22/P/108 | 217,620 | ||||||||||||
10/06/2021 | OWN/2021-22/P/109 | 13,650 | ||||||||||||
10/06/2021 | OWN/2021-22/P/110 | 10,340 | ||||||||||||
10/06/2021 | OWN/2021-22/P/111 | 19,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/112 | 70,200 | ||||||||||||
15/06/2021 | OWN/2021-22/P/113 | 2,250 | ||||||||||||
15/06/2021 | OWN/2021-22/P/114 | 57,145 | ||||||||||||
15/06/2021 | OWN/2021-22/P/115 | 14,900 | ||||||||||||
15/06/2021 | OWN/2021-22/P/116 | 13,670 | ||||||||||||
15/06/2021 | OWN/2021-22/P/117 | 49,721 | ||||||||||||
16/06/2021 | OWN/2021-22/P/118 | 2,500,000 | ||||||||||||
16/06/2021 | OWN/2021-22/P/119 | 8,270 | ||||||||||||
16/06/2021 | OWN/2021-22/P/120 | 72,300 | ||||||||||||
17/06/2021 | OWN/2021-22/P/121 | 475,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/122 | 4,950 | ||||||||||||
23/06/2021 | OWN/2021-22/P/123 | 7,265 | ||||||||||||
23/06/2021 | OWN/2021-22/P/124 | 2,000 | ||||||||||||
23/06/2021 | OWN/2021-22/P/125 | 25,966 | ||||||||||||
24/06/2021 | OWN/2021-22/P/126 | 13,100 | ||||||||||||
24/06/2021 | OWN/2021-22/P/127 | 6,900 | ||||||||||||
25/06/2021 | OWN/2021-22/P/128 | 4,980 | ||||||||||||
25/06/2021 | OWN/2021-22/P/129 | 12,090 | ||||||||||||
25/06/2021 | OWN/2021-22/P/130 | 34,316 | ||||||||||||
25/06/2021 | OWN/2021-22/P/131 | 14,230 | ||||||||||||
29/06/2021 | OWN/2021-22/P/132 | 308,262 | ||||||||||||
29/06/2021 | OWN/2021-22/P/133 | 12,432 | ||||||||||||
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