Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | Fuel a/c/2020-21/R/7 | 644 | 04/01/2021 | MGNREGA/2020-21/P/59 | 202,994 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/16 | 50,000 | 04/01/2021 | MGNREGA/2020-21/P/60 | 22,066 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/17 | 450,000 | 04/01/2021 | MGNREGA/2020-21/P/61 | 14,000 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/18 | 2,500,000 | 04/01/2021 | MGNREGA/2020-21/P/62 | 28,000 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/13 | 1,651,258 | 04/01/2021 | MGNREGA/2020-21/P/63 | 14,000 | |||||||||
11/01/2021 | Fuel a/c/2020-21/R/8 | 66,009 | 04/01/2021 | MGNREGA/2020-21/P/64 | 735,280 | |||||||||
04/01/2021 | MGNREGA/2020-21/P/65 | 828,542 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/66 | 183,260 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/70 | 14,000 | ||||||||||||
04/01/2021 | TSC/2020-21/P/33 | 10,000 | ||||||||||||
04/01/2021 | TSC/2020-21/P/34 | 9,000 | ||||||||||||
04/01/2021 | TSC/2020-21/P/35 | 14,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/244 | 25,000 | ||||||||||||
05/01/2021 | OWN/2020-21/P/245 | 20,640 | ||||||||||||
05/01/2021 | OWN/2020-21/P/246 | 14,215 | ||||||||||||
05/01/2021 | OWN/2020-21/P/247 | 81,507 | ||||||||||||
05/01/2021 | TSC/2020-21/P/36 | 9,000 | ||||||||||||
06/01/2021 | MLACDS/2020-21/P/12 | 9,375 | ||||||||||||
07/01/2021 | OWN/2020-21/P/248 | 53,000 | ||||||||||||
07/01/2021 | OWN/2020-21/P/249 | 21,117 | ||||||||||||
11/01/2021 | OWN/2020-21/P/250 | 3,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/251 | 2,298,305 | ||||||||||||
12/01/2021 | OWN/2020-21/P/252 | 125,085 | ||||||||||||
12/01/2021 | OWN/2020-21/P/253 | 30,020 | ||||||||||||
22/01/2021 | MLACDS/2020-21/P/13 | 24,700 | ||||||||||||
22/01/2021 | OWN/2020-21/P/254 | 39,215 | ||||||||||||
22/01/2021 | OWN/2020-21/P/255 | 400 | ||||||||||||
27/01/2021 | OWN/2020-21/P/256 | 233,021 | ||||||||||||
27/01/2021 | OWN/2020-21/P/257 | 1,474 | ||||||||||||
29/01/2021 | OWN/2020-21/P/258 | 45,000 | ||||||||||||
29/01/2021 | OWN/2020-21/P/259 | 1,464,996 | ||||||||||||
29/01/2021 | OWN/2020-21/P/260 | 33,586 | ||||||||||||
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