Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | OWN/2021-22/R/18 | 18,000 | 03/06/2021 | OWN/2021-22/P/52 | 34,000 | |||||||||
04/06/2021 | OWN/2021-22/R/19 | 300 | 10/06/2021 | OWN/2021-22/P/53 | 780 | |||||||||
09/06/2021 | OWN/2021-22/R/20 | 1,500 | 10/06/2021 | OWN/2021-22/P/54 | 1,748 | |||||||||
09/06/2021 | PF/2021-22/R/3 | 24,325 | 10/06/2021 | OWN/2021-22/P/55 | 1,865 | |||||||||
11/06/2021 | OWN/2021-22/R/21 | 3,000 | 11/06/2021 | MGNREGA/2021-22/P/15 | 2,618 | |||||||||
14/06/2021 | OWN/2021-22/R/22 | 3,000 | 11/06/2021 | MGNREGA/2021-22/P/16 | 290 | |||||||||
15/06/2021 | OWN/2021-22/R/23 | 1,500 | 11/06/2021 | MGNREGA/2021-22/P/17 | 17.7 | |||||||||
18/06/2021 | OWN/2021-22/R/24 | 7 | 14/06/2021 | OWN/2021-22/P/56 | 3,960 | |||||||||
19/06/2021 | OWN/2021-22/R/25 | 10 | 14/06/2021 | OWN/2021-22/P/57 | 8,105 | |||||||||
21/06/2021 | OWN/2021-22/R/26 | 3,000 | 14/06/2021 | OWN/2021-22/P/64 | 22,275 | |||||||||
23/06/2021 | OWN/2021-22/R/27 | 1,487,446 | 17/06/2021 | OWN/2021-22/P/65 | 2,838 | |||||||||
24/06/2021 | OWN/2021-22/R/28 | 3,000 | 18/06/2021 | MGNREGA/2021-22/P/18 | 1,092 | |||||||||
25/06/2021 | OWN/2021-22/P/59 | 37,155 | ||||||||||||
25/06/2021 | OWN/2021-22/P/60 | 2,155 | ||||||||||||
29/06/2021 | OWN/2021-22/P/61 | 282,487 | ||||||||||||
29/06/2021 | OWN/2021-22/P/62 | 54,888 | ||||||||||||
29/06/2021 | OWN/2021-22/P/63 | 8,800 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/19 | 88,028 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/20 | 49,680 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/21 | 4,266 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/22 | 28,000 | ||||||||||||
|