Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | OWN/2021-22/R/37 | 1,540 | 02/08/2021 | OWN/2021-22/P/75 | 9,500 | |||||||||
06/08/2021 | OWN/2021-22/R/38 | 1,540 | 05/08/2021 | OWN/2021-22/P/76 | 22,260 | |||||||||
12/08/2021 | OWN/2021-22/R/39 | 2,941 | 05/08/2021 | OWN/2021-22/P/77 | 27,500 | |||||||||
17/08/2021 | OWN/2021-22/R/40 | 140 | 05/08/2021 | OWN/2021-22/P/78 | 385,000 | |||||||||
31/08/2021 | OWN/2021-22/R/41 | 40 | 05/08/2021 | OWN/2021-22/P/79 | 9,500 | |||||||||
31/08/2021 | OWN/2021-22/R/42 | 30,031 | 05/08/2021 | OWN/2021-22/P/80 | 3,000 | |||||||||
31/08/2021 | OWN/2021-22/R/43 | 29,763 | 05/08/2021 | OWN/2021-22/P/81 | 34,000 | |||||||||
31/08/2021 | OWN/2021-22/R/44 | 268 | 05/08/2021 | OWN/2021-22/P/82 | 25,650 | |||||||||
09/08/2021 | MGNREGA/2021-22/P/28 | 2,650 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/29 | 1,086 | ||||||||||||
13/08/2021 | OWN/2021-22/P/83 | 25,913 | ||||||||||||
13/08/2021 | OWN/2021-22/P/84 | 3,363 | ||||||||||||
13/08/2021 | OWN/2021-22/P/85 | 16,900 | ||||||||||||
16/08/2021 | OWN/2021-22/P/86 | 156,300 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/30 | 19,139 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/31 | 5,887 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/32 | 700 | ||||||||||||
17/08/2021 | OWN/2021-22/P/42 | 25,370 | ||||||||||||
17/08/2021 | OWN/2021-22/P/87 | 310,000 | ||||||||||||
19/08/2021 | OWN/2021-22/P/88 | 44,940 | ||||||||||||
24/08/2021 | OWN/2021-22/P/89 | 4,618 | ||||||||||||
25/08/2021 | OWN/2021-22/P/90 | 4,875 | ||||||||||||
26/08/2021 | MGNREGA/2021-22/P/33 | 330.4 | ||||||||||||
26/08/2021 | OWN/2021-22/P/91 | 3,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/92 | 264,940 | ||||||||||||
26/08/2021 | OWN/2021-22/P/93 | 53,251 | ||||||||||||
26/08/2021 | OWN/2021-22/P/94 | 200,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/95 | 4,275 | ||||||||||||
26/08/2021 | OWN/2021-22/P/96 | 3,230 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/34 | 92,294 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/35 | 49,680 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/36 | 28,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/37 | 2,150 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/38 | 2,386 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/39 | 1.78 | ||||||||||||
31/08/2021 | OWN/2021-22/P/97 | 34,000 | ||||||||||||
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