Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | OWN/2021-22/R/29 | 10,920 | 06/07/2021 | OWN/2021-22/P/66 | 34,000 | |||||||||
05/07/2021 | MPLADS/2021-22/R/3 | 196 | 12/07/2021 | MINES/2021-22/P/1 | 3,769 | |||||||||
05/07/2021 | OWN/2021-22/R/30 | 33,000 | 12/07/2021 | MPLADS/2021-22/P/1 | 196 | |||||||||
09/07/2021 | OWN/2021-22/R/31 | 500 | 19/07/2021 | OWN/2021-22/P/67 | 5,225 | |||||||||
09/07/2021 | PF/2021-22/R/4 | 21,325 | 19/07/2021 | OWN/2021-22/P/68 | 4,550 | |||||||||
13/07/2021 | OWN/2021-22/R/32 | 1,500 | 19/07/2021 | OWN/2021-22/P/69 | 10,653 | |||||||||
19/07/2021 | OWN/2021-22/R/33 | 743,724 | 19/07/2021 | OWN/2021-22/P/70 | 9,191 | |||||||||
27/07/2021 | OWN/2021-22/R/34 | 13,500 | 19/07/2021 | OWN/2021-22/P/71 | 241,000 | |||||||||
29/07/2021 | OWN/2021-22/R/35 | 50,704 | 27/07/2021 | OWN/2021-22/P/72 | 4,875 | |||||||||
30/07/2021 | MGNREGA/2021-22/R/3 | 202,648 | 28/07/2021 | OWN/2021-22/P/73 | 264,940 | |||||||||
28/07/2021 | OWN/2021-22/P/74 | 53,251 | ||||||||||||
29/07/2021 | MGNREGA/2021-22/P/23 | 92,294 | ||||||||||||
29/07/2021 | MGNREGA/2021-22/P/24 | 49,680 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/26 | 1,093 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/27 | 4.72 | ||||||||||||
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