Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/6 | 2,400 | 01/07/2021 | OWN/2021-22/P/116 | 2,500 | |||||||||
06/07/2021 | TSC/2021-22/R/7 | 12,000 | 01/07/2021 | OWN/2021-22/P/117 | 8,270 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/6 | 14,000 | 01/07/2021 | OWN/2021-22/P/118 | 2,000 | |||||||||
07/07/2021 | TSC/2021-22/R/8 | 36,000 | 01/07/2021 | OWN/2021-22/P/119 | 292,929 | |||||||||
31/07/2021 | IWSC/2021-22/R/2 | 1,458 | 01/07/2021 | OWN/2021-22/P/120 | 16,160 | |||||||||
31/07/2021 | PUSRP/2021-22/R/2 | 6,047 | 01/07/2021 | OWN/2021-22/P/121 | 640 | |||||||||
31/07/2021 | SFCG/2021-22/R/4 | 30,061 | 01/07/2021 | OWN/2021-22/P/122 | 12,545 | |||||||||
31/07/2021 | SFCG/2021-22/R/5 | 11 | 05/07/2021 | TSC/2021-22/P/37 | 37,820 | |||||||||
31/07/2021 | SSS/2021-22/R/2 | 8,729 | 06/07/2021 | OWN/2021-22/P/123 | 30,651 | |||||||||
31/07/2021 | TSC/2021-22/R/10 | 6,745 | 06/07/2021 | OWN/2021-22/P/124 | 6,844 | |||||||||
06/07/2021 | OWN/2021-22/P/125 | 11,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/23 | 320,158 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/24 | 70,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/126 | 28,345 | ||||||||||||
08/07/2021 | OWN/2021-22/P/127 | 32,878 | ||||||||||||
08/07/2021 | OWN/2021-22/P/128 | 947 | ||||||||||||
08/07/2021 | TSC/2021-22/P/38 | 228,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/129 | 294,310 | ||||||||||||
09/07/2021 | OWN/2021-22/P/130 | 10,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/131 | 79,511 | ||||||||||||
09/07/2021 | OWN/2021-22/P/132 | 3,000 | ||||||||||||
09/07/2021 | OWN/2021-22/P/133 | 258,944 | ||||||||||||
09/07/2021 | OWN/2021-22/P/134 | 9,660 | ||||||||||||
09/07/2021 | OWN/2021-22/P/135 | 13,860 | ||||||||||||
16/07/2021 | Fuel a/c/2021-22/P/3 | 13,818 | ||||||||||||
16/07/2021 | IAY/2021-22/P/3 | 13,800 | ||||||||||||
16/07/2021 | TSC/2021-22/P/41 | 14,400 | ||||||||||||
16/07/2021 | TSC/2021-22/P/42 | 13,250 | ||||||||||||
20/07/2021 | TSC/2021-22/P/39 | 96,000 | ||||||||||||
20/07/2021 | TSC/2021-22/P/40 | 12,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/136 | 97,600 | ||||||||||||
27/07/2021 | OWN/2021-22/P/137 | 17,170 | ||||||||||||
27/07/2021 | OWN/2021-22/P/138 | 680 | ||||||||||||
28/07/2021 | OWN/2021-22/P/139 | 409,485 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/11 | 53,962 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/12 | 100,940 | ||||||||||||
29/07/2021 | XVFC/2021-22/P/13 | 106,600 | ||||||||||||
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