Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2021 | Fuel a/c/2021-22/R/3 | 27,800 | 01/06/2021 | OWN/2021-22/P/40 | 8,521 | |||||||||
15/06/2021 | OWN/2021-22/R/22 | 9,029 | 01/06/2021 | OWN/2021-22/P/41 | 7,200 | |||||||||
16/06/2021 | MGNREGA/2021-22/R/5 | 3,000 | 01/06/2021 | OWN/2021-22/P/42 | 12,000 | |||||||||
16/06/2021 | OWN/2021-22/R/23 | 2,549 | 01/06/2021 | OWN/2021-22/P/43 | 9,000 | |||||||||
18/06/2021 | OWN/2021-22/R/24 | 8,039 | 02/06/2021 | OWN/2021-22/P/44 | 4,541 | |||||||||
21/06/2021 | OWN/2021-22/R/25 | 2,594 | 02/06/2021 | OWN/2021-22/P/45 | 4,700 | |||||||||
21/06/2021 | OWN/2021-22/R/26 | 1,696,540 | 04/06/2021 | MGNREGA/2021-22/P/11 | 14,000 | |||||||||
29/06/2021 | MGNREGA/2021-22/R/4 | 10,045 | 04/06/2021 | OWN/2021-22/P/46 | 23,520 | |||||||||
30/06/2021 | OWN/2021-22/R/27 | 3,017 | 08/06/2021 | OWN/2021-22/P/47 | 4,200 | |||||||||
30/06/2021 | OWN/2021-22/R/28 | 164 | 10/06/2021 | OWN/2021-22/P/48 | 22,275 | |||||||||
11/06/2021 | OWN/2021-22/P/49 | 4,620 | ||||||||||||
11/06/2021 | OWN/2021-22/P/50 | 4,850 | ||||||||||||
11/06/2021 | OWN/2021-22/P/51 | 5,000 | ||||||||||||
15/06/2021 | Fuel a/c/2021-22/P/3 | 31,692 | ||||||||||||
16/06/2021 | MGNREGA/2021-22/P/12 | 1,225 | ||||||||||||
17/06/2021 | OWN/2021-22/P/52 | 19,500 | ||||||||||||
17/06/2021 | OWN/2021-22/P/53 | 21,000 | ||||||||||||
17/06/2021 | OWN/2021-22/P/54 | 19,836 | ||||||||||||
17/06/2021 | OWN/2021-22/P/55 | 27,929 | ||||||||||||
17/06/2021 | OWN/2021-22/P/56 | 12,342 | ||||||||||||
18/06/2021 | OWN/2021-22/P/57 | 24,645 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/13 | 17.7 | ||||||||||||
22/06/2021 | OWN/2021-22/P/58 | 14,385 | ||||||||||||
22/06/2021 | OWN/2021-22/P/59 | 2,850 | ||||||||||||
22/06/2021 | OWN/2021-22/P/60 | 157,350 | ||||||||||||
22/06/2021 | OWN/2021-22/P/61 | 4,881 | ||||||||||||
22/06/2021 | OWN/2021-22/P/62 | 8,067 | ||||||||||||
22/06/2021 | OWN/2021-22/P/63 | 21,785 | ||||||||||||
28/06/2021 | OWN/2021-22/P/64 | 129,000 | ||||||||||||
28/06/2021 | OWN/2021-22/P/65 | 2,345 | ||||||||||||
28/06/2021 | OWN/2021-22/P/66 | 36,495 | ||||||||||||
29/06/2021 | Fuel a/c/2021-22/P/4 | 1,020 | ||||||||||||
29/06/2021 | OWN/2021-22/P/67 | 424,819 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/14 | 182,155 | ||||||||||||
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