Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/36 | 14,412 | 02/08/2021 | OWN/2021-22/P/7 | 475,073 | |||||||||
06/08/2021 | OWN/2021-22/R/37 | 52,595 | 06/08/2021 | OWN/2021-22/P/10 | 1,229,477 | |||||||||
06/08/2021 | OWN/2021-22/R/38 | 74,750 | 06/08/2021 | OWN/2021-22/P/9 | 15,000 | |||||||||
10/08/2021 | OWN/2021-22/R/39 | 130,250 | 13/08/2021 | OWN/2021-22/P/11 | 3,286,199 | |||||||||
12/08/2021 | OWN/2021-22/R/40 | 67,000 | 14/08/2021 | 4THSFC/2021-22/P/2 | 7,261,634 | |||||||||
12/08/2021 | OWN/2021-22/R/41 | 73,000 | 18/08/2021 | OWN/2021-22/P/12 | 174,046 | |||||||||
13/08/2021 | OWN/2021-22/R/42 | 48,100 | 19/08/2021 | OWN/2021-22/P/13 | 1,977,920 | |||||||||
17/08/2021 | OWN/2021-22/R/43 | 40,082 | 31/08/2021 | OWN/2021-22/P/14 | 58 | |||||||||
18/08/2021 | OWN/2021-22/R/44 | 2,822 | ||||||||||||
18/08/2021 | OWN/2021-22/R/45 | 35,857 | ||||||||||||
19/08/2021 | OWN/2021-22/R/46 | 151,500 | ||||||||||||
19/08/2021 | OWN/2021-22/R/47 | 39,370 | ||||||||||||
24/08/2021 | OWN/2021-22/R/48 | 90,616 | ||||||||||||
27/08/2021 | OWN/2021-22/R/49 | 122,750 | ||||||||||||
27/08/2021 | OWN/2021-22/R/50 | 26,536 | ||||||||||||
31/08/2021 | 4THSFC/2021-22/R/2 | 1,554,424 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/R/4 | 8,722,942 | ||||||||||||
31/08/2021 | 5THSFC/2021-22/R/5 | 8,722,942 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/R/2 | 114,661 | ||||||||||||
31/08/2021 | OWN/2021-22/R/51 | 2,865 | ||||||||||||
31/08/2021 | OWN/2021-22/R/52 | 1,537,702 | ||||||||||||
31/08/2021 | OWN/2021-22/R/53 | 109,190 | ||||||||||||
31/08/2021 | XVFC/2021-22/R/6 | 1,095,038 | ||||||||||||
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