Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | OWN/2021-22/R/26 | 500,000 | 01/09/2021 | MGNREGA/2021-22/P/47 | 7,236 | |||||||||
07/09/2021 | JPVN/2021-22/R/4 | 21,276 | 01/09/2021 | MGNREGA/2021-22/P/48 | 1,400 | |||||||||
07/09/2021 | NOAPS/2021-22/R/26 | 24,101 | 01/09/2021 | MGNREGA/2021-22/P/49 | 7,000 | |||||||||
07/09/2021 | OWN/2021-22/R/42 | 53,326 | 01/09/2021 | MGNREGA/2021-22/P/50 | 22,895 | |||||||||
07/09/2021 | OWN/2021-22/R/48 | 30,850 | 01/09/2021 | OWN/2021-22/P/26 | 275,000 | |||||||||
10/09/2021 | OWN/2021-22/R/49 | 234,000 | 02/09/2021 | OWN/2021-22/P/27 | 150,000 | |||||||||
21/09/2021 | PPMS/2021-22/R/6 | 800,000 | 06/09/2021 | OWN/2021-22/P/28 | 250,000 | |||||||||
25/09/2021 | OWN/2021-22/R/50 | 14,006 | 06/09/2021 | OWN/2021-22/P/29 | 150,000 | |||||||||
28/09/2021 | OWN/2021-22/R/51 | 30,000 | 13/09/2021 | JPVN/2021-22/P/34 | 153,614 | |||||||||
28/09/2021 | PPMS/2021-22/R/5 | 39,900 | 13/09/2021 | JPVN/2021-22/P/35 | 33,120 | |||||||||
30/09/2021 | JPVN/2021-22/R/9 | 2,102 | 13/09/2021 | JPVN/2021-22/P/36 | 3,744 | |||||||||
13/09/2021 | JPVN/2021-22/P/37 | 3,670 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/51 | 1,000 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/52 | 6,868 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/53 | 42,065 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/54 | 6 | ||||||||||||
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