Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MLALADS/2020-21/R/42 | 433,486 | 02/02/2021 | MGNREGA/2020-21/P/89 | 181,114 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/58 | 31,061 | 02/02/2021 | MGNREGA/2020-21/P/90 | 60,840 | |||||||||
15/02/2021 | MGNREGA/2020-21/R/59 | 32,422 | 02/02/2021 | MGNREGA/2020-21/P/91 | 392,447 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/12 | 312,000 | 02/02/2021 | MGNREGA/2020-21/P/92 | 9,584 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/13 | 312,000 | 02/02/2021 | MGNREGA/2020-21/P/93 | 45,000 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/14 | 312,000 | 02/02/2021 | MGNREGA/2020-21/P/94 | 145,000 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/15 | 311,000 | 02/02/2021 | NDPS/2020-21/P/12 | 3,000 | |||||||||
22/02/2021 | MMSGVY/2020-21/R/16 | 312,000 | 02/02/2021 | NOAPS/2020-21/P/13 | 46,700 | |||||||||
26/02/2021 | MGNREGA/2020-21/R/80 | 120,672 | 02/02/2021 | NWPS/2020-21/P/13 | 1,540 | |||||||||
02/02/2021 | SSP/2020-21/P/12 | 15,750 | ||||||||||||
03/02/2021 | MGNREGA/2020-21/P/95 | 13,405 | ||||||||||||
03/02/2021 | MGNREGA/2020-21/P/96 | 50,000 | ||||||||||||
03/02/2021 | MLALADS/2020-21/P/45 | 95,167 | ||||||||||||
04/02/2021 | MLALADS/2020-21/P/46 | 254,864 | ||||||||||||
04/02/2021 | MLALADS/2020-21/P/47 | 36,500 | ||||||||||||
04/02/2021 | MLALADS/2020-21/P/48 | 15,000 | ||||||||||||
05/02/2021 | MLALADS/2020-21/P/49 | 250,000 | ||||||||||||
10/02/2021 | MLALADS/2020-21/P/50 | 19,600 | ||||||||||||
11/02/2021 | JPVN/2020-21/P/10 | 198,000 | ||||||||||||
11/02/2021 | JPVN/2020-21/P/11 | 37,000 | ||||||||||||
11/02/2021 | MLALADS/2020-21/P/51 | 125,000 | ||||||||||||
15/02/2021 | MMSGVY/2020-21/P/32 | 250,000 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/P/97 | 45,000 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/P/98 | 31,636 | ||||||||||||
17/02/2021 | MLALADS/2020-21/P/52 | 60,000 | ||||||||||||
22/02/2021 | MGNREGA/2020-21/P/99 | 237,472 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/33 | 320,000 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/34 | 320,000 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/35 | 220,000 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/36 | 320,000 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/100 | 9,800 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/101 | 11,020 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/102 | 13,500 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/103 | 3,999 | ||||||||||||
24/02/2021 | MLALADS/2020-21/P/53 | 6,000 | ||||||||||||
26/02/2021 | MLALADS/2020-21/P/54 | 250,000 | ||||||||||||
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