Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MGNREGA/2021-22/R/2 | 61,687 | 01/06/2021 | OWN/2021-22/P/31 | 346,199 | |||||||||
23/06/2021 | OWN/2021-22/R/10 | 35,240 | 03/06/2021 | OWN/2021-22/P/30 | 2,300 | |||||||||
03/06/2021 | OWN/2021-22/P/32 | 192,270 | ||||||||||||
03/06/2021 | OWN/2021-22/P/33 | 40,800 | ||||||||||||
03/06/2021 | OWN/2021-22/P/34 | 4,192 | ||||||||||||
14/06/2021 | MGNREGA/2021-22/P/4 | 5,000 | ||||||||||||
14/06/2021 | MGNREGA/2021-22/P/5 | 14,000 | ||||||||||||
14/06/2021 | MGNREGA/2021-22/P/6 | 40,800 | ||||||||||||
14/06/2021 | MGNREGA/2021-22/P/7 | 1,887 | ||||||||||||
14/06/2021 | OWN/2021-22/P/35 | 6,000 | ||||||||||||
14/06/2021 | OWN/2021-22/P/36 | 6,103 | ||||||||||||
14/06/2021 | OWN/2021-22/P/37 | 2,075 | ||||||||||||
14/06/2021 | OWN/2021-22/P/38 | 6,131 | ||||||||||||
14/06/2021 | OWN/2021-22/P/39 | 1,320 | ||||||||||||
14/06/2021 | OWN/2021-22/P/40 | 19,320 | ||||||||||||
14/06/2021 | OWN/2021-22/P/41 | 2,100 | ||||||||||||
|