Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | IAY/2020-21/R/34 | 12,520 | 04/01/2021 | MGNREGA/2020-21/P/58 | 145,957 | |||||||||
01/01/2021 | IAY/2020-21/R/35 | 12 | 04/01/2021 | MGNREGA/2020-21/P/59 | 15,800 | |||||||||
01/01/2021 | IAY/2020-21/R/36 | 32,664 | 04/01/2021 | MGNREGA/2020-21/P/60 | 55,160 | |||||||||
01/01/2021 | TSC/2020-21/R/11 | 1,777 | 04/01/2021 | MGNREGA/2020-21/P/61 | 840 | |||||||||
02/01/2021 | CMSPGHS/2020-21/R/6 | 5,319,925 | 05/01/2021 | MPLADS/2020-21/P/16 | 247,890 | |||||||||
02/01/2021 | MGNREGA/2020-21/R/15 | 231,757 | 08/01/2021 | IAY/2020-21/P/377 | 14,199 | |||||||||
02/01/2021 | OWN/2020-21/R/9 | 56,050 | 08/01/2021 | IAY/2020-21/P/378 | 14,199 | |||||||||
02/01/2021 | SFCG/2020-21/R/51 | 2,595 | 08/01/2021 | IAY/2020-21/P/379 | 7,482 | |||||||||
04/01/2021 | MPLADS/2020-21/R/5 | 11,704 | 08/01/2021 | IAY/2020-21/P/380 | 14,199 | |||||||||
08/01/2021 | MGNREGA/2020-21/R/16 | 1,624,555 | 08/01/2021 | IAY/2020-21/P/381 | 39,732 | |||||||||
30/01/2021 | SWMS/2020-21/R/11 | 820,800 | 08/01/2021 | IAY/2020-21/P/382 | 48,052 | |||||||||
08/01/2021 | IAY/2020-21/P/383 | 30,452 | ||||||||||||
08/01/2021 | IAY/2020-21/P/384 | 48,052 | ||||||||||||
11/01/2021 | IAY/2020-21/P/385 | 16,253 | ||||||||||||
11/01/2021 | IAY/2020-21/P/386 | 33,853 | ||||||||||||
11/01/2021 | IAY/2020-21/P/387 | 16,253 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/62 | 1,108 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/63 | 936,632 | ||||||||||||
11/01/2021 | MPLADS/2020-21/P/17 | 168,411 | ||||||||||||
12/01/2021 | IAY/2020-21/P/388 | 30,452 | ||||||||||||
12/01/2021 | MGNREGA/2020-21/P/64 | 441,510 | ||||||||||||
12/01/2021 | MLACDS/2020-21/P/14 | 337,229 | ||||||||||||
12/01/2021 | MLACDS/2020-21/P/15 | 269,429 | ||||||||||||
18/01/2021 | MLACDS/2020-21/P/16 | 133,342 | ||||||||||||
25/01/2021 | Fuel a/c/2020-21/P/6 | 9,720 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/65 | 12,900 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/66 | 196 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/245 | 205 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/246 | 3,412 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/247 | 17,631 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/248 | 9,204 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/249 | 10,835 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/250 | 11,000 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/251 | 11,820 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/252 | 235,478 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/126 | 52,606 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/127 | 54,949 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/128 | 63,269 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/129 | 38,622 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/130 | 62,726 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/131 | 54,949 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/132 | 60,926 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/133 | 63,269 | ||||||||||||
30/01/2021 | CMSPGHS/2020-21/P/134 | 62,726 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/253 | 50,286 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/254 | 50,000 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/255 | 1,000 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/256 | 249,588 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/257 | 25,000 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/258 | 9,900 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/259 | 6,103 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/260 | 106,000 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/261 | 54,945 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/262 | 2,815 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/263 | 12,156 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/264 | 2,400 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/265 | 18,085 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/266 | 2,000 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/267 | 3,660 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/268 | 4,600 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/269 | 9,725 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/270 | 307,571 | ||||||||||||
30/01/2021 | SFCG/2020-21/P/271 | 353,360 | ||||||||||||
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