Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/25 | 225,000 | 07/09/2021 | OWN/2021-22/P/20 | 150,000 | |||||||||
09/09/2021 | OWN/2021-22/R/26 | 3,233 | 09/09/2021 | OWN/2021-22/P/21 | 10,863 | |||||||||
09/09/2021 | OWN/2021-22/R/27 | 2,165 | 14/09/2021 | OWN/2021-22/P/22 | 198,519 | |||||||||
09/09/2021 | OWN/2021-22/R/28 | 20,399 | 22/09/2021 | OWN/2021-22/P/23 | 310,000 | |||||||||
16/09/2021 | OWN/2021-22/R/29 | 465,000 | 29/09/2021 | OWN/2021-22/P/24 | 32,522 | |||||||||
20/09/2021 | OWN/2021-22/R/30 | 75,855 | ||||||||||||
21/09/2021 | OWN/2021-22/R/32 | 30,467 | ||||||||||||
21/09/2021 | OWN/2021-22/R/33 | 113,278 | ||||||||||||
25/09/2021 | ACDPS/2021-22/R/3 | 5,266 | ||||||||||||
25/09/2021 | MGNREGA/2021-22/R/2 | 205 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 61 | ||||||||||||
30/09/2021 | BRGF/2021-22/R/2 | 9,094 | ||||||||||||
30/09/2021 | NRDWSP/2021-22/R/2 | 80 | ||||||||||||
30/09/2021 | PYKKA/2021-22/R/2 | 68 | ||||||||||||
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