Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/23 | 813,326 | 04/01/2021 | MGNREGA/2020-21/P/86 | 91,429 | |||||||||
04/01/2021 | ADWS/2020-21/R/15 | 4,338 | 04/01/2021 | MGNREGA/2020-21/P/87 | 28,000 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/19 | 129,590 | 04/01/2021 | MGNREGA/2020-21/P/88 | 14,000 | |||||||||
04/01/2021 | NMP/2020-21/R/5 | 15,000 | 04/01/2021 | NMP/2020-21/P/12 | 6,000 | |||||||||
04/01/2021 | SFCG/2020-21/R/27 | 195,268 | 04/01/2021 | NMP/2020-21/P/13 | 9,901 | |||||||||
07/01/2021 | NMP/2020-21/R/6 | 12,000 | 06/01/2021 | OWN/2020-21/P/204 | 360,308 | |||||||||
08/01/2021 | MLACDS/2020-21/R/7 | 147,000 | 06/01/2021 | OWN/2020-21/P/205 | 28,808 | |||||||||
08/01/2021 | OWN/2020-21/R/53 | 350,595 | 06/01/2021 | OWN/2020-21/P/206 | 4,572 | |||||||||
22/01/2021 | NMP/2020-21/R/7 | 22,295 | 07/01/2021 | MGNREGA/2020-21/P/89 | 36,201 | |||||||||
27/01/2021 | CMSPGHS/2020-21/R/13 | 1,000,000 | 07/01/2021 | MGNREGA/2020-21/P/90 | 11,476 | |||||||||
27/01/2021 | MLACDS/2020-21/R/9 | 6,000 | 07/01/2021 | OWN/2020-21/P/207 | 8,751 | |||||||||
27/01/2021 | OWN/2020-21/R/52 | 4,430 | 07/01/2021 | OWN/2020-21/P/208 | 6,476 | |||||||||
27/01/2021 | SFCG/2020-21/R/28 | 2,000 | 08/01/2021 | MGNREGA/2020-21/P/72 | 193,800 | |||||||||
31/01/2021 | CMSPGHS/2020-21/R/14 | 11,514 | 08/01/2021 | MGNREGA/2020-21/P/91 | 381,780 | |||||||||
31/01/2021 | MLACDS/2020-21/R/11 | 245 | 08/01/2021 | MPLADS/2020-21/P/3 | 10,000 | |||||||||
31/01/2021 | MPLADS/2020-21/R/5 | 13,383 | 09/01/2021 | OWN/2020-21/P/209 | 128,085 | |||||||||
31/01/2021 | SFCG/2020-21/R/30 | 4,683 | 09/01/2021 | OWN/2020-21/P/210 | 3,645 | |||||||||
31/01/2021 | SFCG/2020-21/R/33 | 2,301 | 09/01/2021 | OWN/2020-21/P/211 | 37,000 | |||||||||
11/01/2021 | MGNREGA/2020-21/P/92 | 2,000 | ||||||||||||
12/01/2021 | ADWS/2020-21/P/44 | 7,560 | ||||||||||||
12/01/2021 | ADWS/2020-21/P/46 | 25,270 | ||||||||||||
12/01/2021 | MGNREGA/2020-21/P/94 | 2,500 | ||||||||||||
12/01/2021 | OWN/2020-21/P/212 | 12,424 | ||||||||||||
12/01/2021 | OWN/2020-21/P/213 | 3,500 | ||||||||||||
13/01/2021 | NMP/2020-21/P/14 | 255 | ||||||||||||
13/01/2021 | NMP/2020-21/P/15 | 15,000 | ||||||||||||
13/01/2021 | OWN/2020-21/P/214 | 9,225 | ||||||||||||
13/01/2021 | OWN/2020-21/P/215 | 1,798 | ||||||||||||
18/01/2021 | MGNREGA/2020-21/P/95 | 32,738 | ||||||||||||
18/01/2021 | OWN/2020-21/P/216 | 158,412 | ||||||||||||
18/01/2021 | OWN/2020-21/P/217 | 14,875 | ||||||||||||
18/01/2021 | OWN/2020-21/P/218 | 3,000 | ||||||||||||
18/01/2021 | SFCG/2020-21/P/40 | 11,931 | ||||||||||||
19/01/2021 | NMP/2020-21/P/16 | 12,000 | ||||||||||||
20/01/2021 | OWN/2020-21/P/219 | 74,835 | ||||||||||||
20/01/2021 | SFCG/2020-21/P/33 | 149,183 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/96 | 18,880 | ||||||||||||
21/01/2021 | MGNREGA/2020-21/P/97 | 7,000 | ||||||||||||
25/01/2021 | ADWS/2020-21/P/45 | 590 | ||||||||||||
27/01/2021 | CMSPGHS/2020-21/P/37 | 106,442 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/P/98 | 9,753 | ||||||||||||
27/01/2021 | SFCG/2020-21/P/34 | 51,300 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/35 | 7,859 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/36 | 12 | ||||||||||||
31/01/2021 | MGNREGA/2020-21/P/93 | 46.04 | ||||||||||||
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