Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/28 | 9,496 | 01/02/2021 | MLALADS/2020-21/P/41 | 80,000 | |||||||||
01/02/2021 | MLALADS/2020-21/R/11 | 40,000 | 01/02/2021 | MLALADS/2020-21/P/42 | 50,000 | |||||||||
01/02/2021 | SSP/2020-21/R/18 | 41,300 | 01/02/2021 | MLALADS/2020-21/P/43 | 191,130 | |||||||||
01/02/2021 | SSP/2020-21/R/19 | 350 | 01/02/2021 | SSP/2020-21/P/35 | 38,150 | |||||||||
01/02/2021 | SSP/2020-21/R/20 | 721,830 | 01/02/2021 | SSP/2020-21/P/36 | 3,150 | |||||||||
02/02/2021 | ZPVN/2020-21/R/5 | 12,904 | 02/02/2021 | MGNREGA/2020-21/P/86 | 20,940 | |||||||||
02/02/2021 | ZPVN/2020-21/R/6 | 14,898 | 02/02/2021 | MGNREGA/2020-21/P/87 | 37,986 | |||||||||
02/02/2021 | ZPVN/2020-21/R/7 | 144,324 | 02/02/2021 | ZPVN/2020-21/P/16 | 55,250 | |||||||||
03/02/2021 | ZPVN/2020-21/R/8 | 110,902 | 02/02/2021 | ZPVN/2020-21/P/17 | 1,025 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/29 | 367,142 | 02/02/2021 | ZPVN/2020-21/P/18 | 3,245 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/30 | 694,000 | 03/02/2021 | MLALADS/2020-21/P/44 | 60,000 | |||||||||
16/02/2021 | SSP/2020-21/R/21 | 1,804,600 | 03/02/2021 | MLALADS/2020-21/P/45 | 36,748 | |||||||||
16/02/2021 | ZPVN/2020-21/R/9 | 316,253 | 03/02/2021 | MLALADS/2020-21/P/46 | 24,000 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/15 | 14,579 | 03/02/2021 | ZPVN/2020-21/P/19 | 25,480 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/16 | 153,601 | 03/02/2021 | ZPVN/2020-21/P/20 | 2,222 | |||||||||
04/02/2021 | MGNREGA/2020-21/P/88 | 7,584 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/P/89 | 3,760 | ||||||||||||
04/02/2021 | MGNREGA/2020-21/P/90 | 5,400 | ||||||||||||
05/02/2021 | MGNREGA/2020-21/P/91 | 60,000 | ||||||||||||
05/02/2021 | ZPVN/2020-21/P/21 | 36,813 | ||||||||||||
05/02/2021 | ZPVN/2020-21/P/22 | 3,412 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/47 | 60,000 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/48 | 245,756 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/49 | 80,000 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/50 | 40,000 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/51 | 60,000 | ||||||||||||
08/02/2021 | MLALADS/2020-21/P/52 | 56,942 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/P/92 | 165,292 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/P/93 | 232,070 | ||||||||||||
11/02/2021 | MGNREGA/2020-21/P/94 | 25,940 | ||||||||||||
11/02/2021 | ZPVN/2020-21/P/23 | 16,608 | ||||||||||||
11/02/2021 | ZPVN/2020-21/P/24 | 1,392 | ||||||||||||
12/02/2021 | SSP/2020-21/P/41 | 1,566 | ||||||||||||
16/02/2021 | SSP/2020-21/P/37 | 1,484,000 | ||||||||||||
16/02/2021 | SSP/2020-21/P/38 | 317,100 | ||||||||||||
16/02/2021 | ZPVN/2020-21/P/25 | 73,223 | ||||||||||||
16/02/2021 | ZPVN/2020-21/P/26 | 61,355 | ||||||||||||
16/02/2021 | ZPVN/2020-21/P/27 | 140,726 | ||||||||||||
17/02/2021 | JPVN/2020-21/P/1 | 200,000 | ||||||||||||
18/02/2021 | JPVN/2020-21/P/2 | 35,000 | ||||||||||||
18/02/2021 | MLALADS/2020-21/P/53 | 50,000 | ||||||||||||
19/02/2021 | ZPVN/2020-21/P/28 | 196,068 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/25 | 155,601 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/26 | 2,000 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/100 | 5,000 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/95 | 2,550 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/96 | 21,090 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/97 | 1,500 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/98 | 3,780 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/99 | 12,684 | ||||||||||||
24/02/2021 | MMSGVY/2020-21/P/27 | 109,771 | ||||||||||||
24/02/2021 | NFBS/2020-21/P/18 | 20,000 | ||||||||||||
24/02/2021 | NFBS/2020-21/P/19 | 20,000 | ||||||||||||
24/02/2021 | NFBS/2020-21/P/20 | 20,000 | ||||||||||||
24/02/2021 | NFBS/2020-21/P/21 | 20,000 | ||||||||||||
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