Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | MGNREGA/2021-22/R/6 | 217,621 | 01/07/2021 | MGNREGA/2021-22/P/15 | 14,000 | |||||||||
01/07/2021 | OWN/2021-22/R/1 | 3,000 | 08/07/2021 | OWN/2021-22/P/68 | 4,512 | |||||||||
06/07/2021 | NMP/2021-22/R/1 | 5,000 | 08/07/2021 | OWN/2021-22/P/69 | 25,800 | |||||||||
06/07/2021 | OWN/2021-22/R/2 | 400,000 | 08/07/2021 | OWN/2021-22/P/70 | 8,000 | |||||||||
06/07/2021 | OWN/2021-22/R/3 | 29,800 | 08/07/2021 | OWN/2021-22/P/71 | 4,955 | |||||||||
09/07/2021 | OWN/2021-22/R/29 | 1,841 | 16/07/2021 | MGNREGA/2021-22/P/16 | 1,201 | |||||||||
13/07/2021 | Fuel a/c/2021-22/R/4 | 14,600 | 22/07/2021 | OWN/2021-22/P/73 | 10,189 | |||||||||
16/07/2021 | OWN/2021-22/R/30 | 10,280 | 22/07/2021 | OWN/2021-22/P/74 | 9,050 | |||||||||
23/07/2021 | OWN/2021-22/R/31 | 3,333 | 22/07/2021 | OWN/2021-22/P/75 | 5,680 | |||||||||
26/07/2021 | OWN/2021-22/R/32 | 15,363 | 26/07/2021 | OWN/2021-22/P/76 | 163,500 | |||||||||
27/07/2021 | OWN/2021-22/R/33 | 848,270 | 28/07/2021 | OWN/2021-22/P/72 | 171,468 | |||||||||
28/07/2021 | OWN/2021-22/R/34 | 3,040 | 29/07/2021 | MGNREGA/2021-22/P/17 | 173,621 | |||||||||
30/07/2021 | OWN/2021-22/R/35 | 2,202 | 29/07/2021 | OWN/2021-22/P/130 | 427,502 | |||||||||
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