Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | JPVN/2020-21/R/6 | 17,397 | 02/01/2021 | MGNREGA/2020-21/P/79 | 181,114 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/44 | 250,000 | 02/01/2021 | MGNREGA/2020-21/P/80 | 60,840 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/45 | 31,299 | 02/01/2021 | MGNREGA/2020-21/P/81 | 31,061 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/46 | 180,914 | 02/01/2021 | MGNREGA/2020-21/P/82 | 114,900 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/47 | 172,710 | 15/01/2021 | CGRGKVP/2020-21/P/2 | 200,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/48 | 250,000 | 22/01/2021 | MGNREGA/2020-21/P/83 | 13,754 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/49 | 250,000 | 22/01/2021 | MGNREGA/2020-21/P/84 | 51,210 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/50 | 180,914 | 22/01/2021 | MGNREGA/2020-21/P/85 | 32,422 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/51 | 175,350 | 22/01/2021 | MGNREGA/2020-21/P/86 | 511,494 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/52 | 180,914 | 22/01/2021 | MLALADS/2020-21/P/43 | 250,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/53 | 55,000 | 23/01/2021 | MGNREGA/2020-21/P/87 | 84,350 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/54 | 180,914 | 23/01/2021 | MGNREGA/2020-21/P/88 | 1,187,520 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/55 | 180,914 | 25/01/2021 | CGRGKVP/2020-21/P/3 | 400,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/56 | 90,000 | 30/01/2021 | MLALADS/2020-21/P/44 | 275,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/57 | 172,710 | 30/01/2021 | MMSGVY/2020-21/P/27 | 119,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/63 | 11,381 | 30/01/2021 | MMSGVY/2020-21/P/28 | 120,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/64 | 172,710 | 30/01/2021 | MMSGVY/2020-21/P/29 | 320,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/65 | 240,000 | 30/01/2021 | MMSGVY/2020-21/P/30 | 319,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/66 | 240,000 | 30/01/2021 | MMSGVY/2020-21/P/31 | 156,000 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/67 | 29,908 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/68 | 31,899 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/69 | 172,710 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/70 | 175,350 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/71 | 172,710 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/72 | 212,800 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/73 | 250,000 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/74 | 250,000 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/75 | 250,000 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/76 | 175,350 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/77 | 55,000 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/78 | 180,914 | ||||||||||||
01/01/2021 | MGNREGA/2020-21/R/79 | 172,710 | ||||||||||||
01/01/2021 | MLALADS/2020-21/R/36 | 566,500 | ||||||||||||
01/01/2021 | ZPVN/2020-21/R/3 | 203 | ||||||||||||
08/01/2021 | MLALADS/2020-21/R/37 | 165,000 | ||||||||||||
08/01/2021 | MLALADS/2020-21/R/38 | 225,000 | ||||||||||||
08/01/2021 | MLALADS/2020-21/R/39 | 75,000 | ||||||||||||
21/01/2021 | MLALADS/2020-21/R/40 | 250,000 | ||||||||||||
21/01/2021 | ZPVN/2020-21/R/4 | 98,760 | ||||||||||||
28/01/2021 | MLALADS/2020-21/R/41 | 275,000 | ||||||||||||
30/01/2021 | CGRGKVP/2020-21/R/6 | 3,409 | ||||||||||||
30/01/2021 | NDPS/2020-21/R/12 | 3,500 | ||||||||||||
30/01/2021 | NOAPS/2020-21/R/12 | 47,050 | ||||||||||||
30/01/2021 | SSP/2020-21/R/12 | 16,100 | ||||||||||||
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