Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MLACDS/2020-21/R/3 | 54,745 | 01/02/2021 | MLACDS/2020-21/P/12 | 2,202,278 | 01/02/2021 | OWN/2020-21/C/27 | 25 | ||||||
01/02/2021 | MLACDS/2020-21/R/4 | 4,349,811 | 02/02/2021 | MGNREGA/2020-21/P/16 | 56,000 | 01/02/2021 | SFCG/2020-21/C/1 | 3,000 | ||||||
01/02/2021 | OWN/2020-21/R/143 | 5,942,250 | 03/02/2021 | OWN/2020-21/P/191 | 12,188 | 17/02/2021 | OWN/2020-21/C/20 | 25 | ||||||
01/02/2021 | OWN/2020-21/R/145 | 681,112 | 03/02/2021 | OWN/2020-21/P/192 | 11,908 | 26/02/2021 | OWN/2020-21/C/21 | 2,700 | ||||||
01/02/2021 | OWN/2020-21/R/67 | 354 | 03/02/2021 | OWN/2020-21/P/193 | 2,522 | |||||||||
01/02/2021 | OWN/2020-21/R/68 | 354 | 03/02/2021 | OWN/2020-21/P/194 | 2,522 | |||||||||
01/02/2021 | OWN/2020-21/R/69 | 1,770 | 04/02/2021 | NMP/2020-21/P/14 | 9,420 | |||||||||
01/02/2021 | OWN/2020-21/R/70 | 1,770 | 04/02/2021 | SFCG/2020-21/P/48 | 5.9 | |||||||||
01/02/2021 | SFCG/2020-21/R/22 | 1,500 | 08/02/2021 | NMP/2020-21/P/15 | 12,000 | |||||||||
01/02/2021 | SFCG/2020-21/R/23 | 1,500 | 10/02/2021 | MLACDS/2020-21/P/22 | 2,147,533 | |||||||||
02/02/2021 | OWN/2020-21/R/162 | 5,450 | 10/02/2021 | OWN/2020-21/P/195 | 12,098 | |||||||||
03/02/2021 | OWN/2020-21/R/146 | 3,005,800 | 10/02/2021 | OWN/2020-21/P/196 | 7,984 | |||||||||
05/02/2021 | OWN/2020-21/R/148 | 220,761 | 10/02/2021 | OWN/2020-21/P/197 | 2,440 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/4 | 670,080 | 10/02/2021 | OWN/2020-21/P/198 | 5,000 | |||||||||
16/02/2021 | OWN/2020-21/R/138 | 25 | 10/02/2021 | OWN/2020-21/P/199 | 2,815 | |||||||||
23/02/2021 | NMP/2020-21/R/5 | 22,295.45 | 11/02/2021 | CMSPGHS/2020-21/P/122 | 46,226 | |||||||||
24/02/2021 | OWN/2020-21/R/139 | 1,500 | 11/02/2021 | CMSPGHS/2020-21/P/123 | 46,226 | |||||||||
24/02/2021 | OWN/2020-21/R/140 | 1,000 | 15/02/2021 | OWN/2020-21/P/200 | 15,167 | |||||||||
24/02/2021 | OWN/2020-21/R/141 | 150 | 15/02/2021 | OWN/2020-21/P/201 | 478,915 | |||||||||
24/02/2021 | OWN/2020-21/R/142 | 50 | 15/02/2021 | OWN/2020-21/P/202 | 383,000 | |||||||||
26/02/2021 | OWN/2020-21/R/147 | 3,508,721 | 16/02/2021 | MGNREGA/2020-21/P/17 | 90,552 | |||||||||
16/02/2021 | MGNREGA/2020-21/P/18 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/P/203 | 3,813 | ||||||||||||
18/02/2021 | MGNREGA/2020-21/P/19 | 257,907 | ||||||||||||
19/02/2021 | OWN/2020-21/P/204 | 8,311 | ||||||||||||
23/02/2021 | CMSPGHS/2020-21/P/124 | 46,226 | ||||||||||||
23/02/2021 | MGNREGA/2020-21/P/20 | 86,847 | ||||||||||||
23/02/2021 | SFCG/2020-21/P/49 | 94.4 | ||||||||||||
25/02/2021 | CMSPGHS/2020-21/P/125 | 63,269 | ||||||||||||
25/02/2021 | MGNREGA/2020-21/P/21 | 67,161 | ||||||||||||
26/02/2021 | MGNREGA/2020-21/P/22 | 187,165 | ||||||||||||
26/02/2021 | OWN/2020-21/P/205 | 134,599 | ||||||||||||
26/02/2021 | OWN/2020-21/P/206 | 43,052 | ||||||||||||
26/02/2021 | OWN/2020-21/P/207 | 22,433 | ||||||||||||
27/02/2021 | MLACDS/2020-21/P/16 | 46,717 | ||||||||||||
27/02/2021 | OWN/2020-21/P/208 | 7,316 | ||||||||||||
27/02/2021 | OWN/2020-21/P/209 | 29,598 | ||||||||||||
27/02/2021 | OWN/2020-21/P/210 | 8,716 | ||||||||||||
27/02/2021 | OWN/2020-21/P/211 | 660 | ||||||||||||
27/02/2021 | OWN/2020-21/P/212 | 26,617 | ||||||||||||
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