Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | MGNREGA/2020-21/R/19 | 55,574 | 02/01/2021 | AWC/2020-21/P/22 | 150,000 | |||||||||
02/01/2021 | MGNREGA/2020-21/R/20 | 180,934 | 02/01/2021 | CRF/2020-21/P/74 | 8,096 | |||||||||
02/01/2021 | MGNREGA/2020-21/R/21 | 71,218 | 02/01/2021 | MGNREGA/2020-21/P/22 | 69,044 | |||||||||
02/01/2021 | MPLADS/2020-21/R/2 | 3,527,586 | 02/01/2021 | MGNREGA/2020-21/P/23 | 111,390 | |||||||||
08/01/2021 | MBPY/2020-21/R/6 | 4,539,000 | 02/01/2021 | MGNREGA/2020-21/P/24 | 70,843 | |||||||||
19/01/2021 | 4THSFC/2020-21/R/6 | 500,000 | 02/01/2021 | MGNREGA/2020-21/P/25 | 55,574 | |||||||||
19/01/2021 | FDR/2020-21/R/24 | 41,240 | 02/01/2021 | OWN/2020-21/P/7 | 191,593 | |||||||||
22/01/2021 | MGNREGA/2020-21/R/22 | 69,984 | 05/01/2021 | 4THSFC/2020-21/P/43 | 300,000 | |||||||||
31/01/2021 | SSAOC/2020-21/R/11 | 1,888,603 | 08/01/2021 | 4THSFC/2020-21/P/44 | 150,000 | |||||||||
08/01/2021 | 4THSFC/2020-21/P/45 | 200,000 | ||||||||||||
12/01/2021 | MBPY/2020-21/P/10 | 7,659,000 | ||||||||||||
12/01/2021 | NDPS/2020-21/P/4 | 56,000 | ||||||||||||
12/01/2021 | SFC/2020-21/P/9 | 85,301 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/46 | 200,000 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/47 | 200,000 | ||||||||||||
19/01/2021 | 4THSFC/2020-21/P/48 | 200,000 | ||||||||||||
19/01/2021 | CRF/2020-21/P/75 | 1,758 | ||||||||||||
19/01/2021 | GGY/2020-21/P/26 | 7,982 | ||||||||||||
19/01/2021 | GGY/2020-21/P/27 | 10,500 | ||||||||||||
19/01/2021 | GGY/2020-21/P/28 | 200,000 | ||||||||||||
19/01/2021 | GGY/2020-21/P/29 | 5,310 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/21 | 2,800 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/22 | 4,000 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/23 | 8,000 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/24 | 8,000 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/25 | 3,000 | ||||||||||||
19/01/2021 | MLALAD/2020-21/P/26 | 3,000 | ||||||||||||
22/01/2021 | CRF/2020-21/P/76 | 3,000 | ||||||||||||
22/01/2021 | FDR/2020-21/P/37 | 41,240 | ||||||||||||
22/01/2021 | SDPF/2020-21/P/4 | 3,000 | ||||||||||||
22/01/2021 | SDPF/2020-21/P/5 | 3,000 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/49 | 54,000 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/50 | 400,000 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/51 | 8,720 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/52 | 5,022 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/53 | 45,961 | ||||||||||||
29/01/2021 | 4THSFC/2020-21/P/54 | 9,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/23 | 200,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/24 | 200,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/25 | 100,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/26 | 200,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/27 | 200,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/28 | 200,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/29 | 100,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/30 | 100,000 | ||||||||||||
29/01/2021 | AWC/2020-21/P/31 | 789,260 | ||||||||||||
29/01/2021 | AWC/2020-21/P/32 | 694,422 | ||||||||||||
29/01/2021 | AWC/2020-21/P/33 | 299,180 | ||||||||||||
29/01/2021 | CRF/2020-21/P/77 | 144,637 | ||||||||||||
29/01/2021 | GGY/2020-21/P/30 | 200,000 | ||||||||||||
29/01/2021 | GGY/2020-21/P/31 | 213,000 | ||||||||||||
29/01/2021 | GGY/2020-21/P/32 | 210,293 | ||||||||||||
29/01/2021 | MGNREGA/2020-21/P/26 | 69,984 | ||||||||||||
29/01/2021 | MLALAD/2020-21/P/27 | 150,000 | ||||||||||||
29/01/2021 | MLALAD/2020-21/P/28 | 100,000 | ||||||||||||
29/01/2021 | MLALAD/2020-21/P/29 | 100,000 | ||||||||||||
29/01/2021 | MPLADS/2020-21/P/15 | 351,911 | ||||||||||||
31/01/2021 | SSAOC/2020-21/P/11 | 1,888,603 | ||||||||||||
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