Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/11 | 498,193 | 01/02/2021 | MGNREGA/2020-21/P/35 | 284,975 | |||||||||
01/02/2021 | OWN/2020-21/R/185 | 23,924 | 01/02/2021 | MGNREGA/2020-21/P/36 | 38,270 | |||||||||
08/02/2021 | MLACDS/2020-21/R/23 | 5,865 | 01/02/2021 | MGNREGA/2020-21/P/37 | 9,165 | |||||||||
09/02/2021 | MLACDS/2020-21/R/16 | 48,300 | 01/02/2021 | MGNREGA/2020-21/P/38 | 38,548 | |||||||||
09/02/2021 | SFCG/2020-21/R/3 | 178,200 | 04/02/2021 | MGNREGA/2020-21/P/39 | 23,600 | |||||||||
10/02/2021 | OWN/2020-21/R/183 | 416,090 | 04/02/2021 | MGNREGA/2020-21/P/40 | 7,804 | |||||||||
10/02/2021 | OWN/2020-21/R/186 | 23,400 | 09/02/2021 | SFCG/2020-21/P/2 | 1,978,020 | |||||||||
10/02/2021 | OWN/2020-21/R/202 | 4,268,594 | 10/02/2021 | MGNREGA/2020-21/P/41 | 416,090 | |||||||||
11/02/2021 | MLACDS/2020-21/R/17 | 100,000 | 11/02/2021 | SFCG/2020-21/P/3 | 299,500 | |||||||||
11/02/2021 | SFCG/2020-21/R/4 | 9,000 | 11/02/2021 | SFCG/2020-21/P/4 | 299,500 | |||||||||
11/02/2021 | SFCG/2020-21/R/5 | 9,000 | 11/02/2021 | SFCG/2020-21/P/5 | 299,500 | |||||||||
11/02/2021 | SFCG/2020-21/R/6 | 9,000 | 11/02/2021 | SFCG/2020-21/P/6 | 299,500 | |||||||||
11/02/2021 | SFCG/2020-21/R/7 | 9,000 | 15/02/2021 | MLACDS/2020-21/P/11 | 8,164 | |||||||||
15/02/2021 | MLACDS/2020-21/R/15 | 18,877 | 15/02/2021 | MLACDS/2020-21/P/12 | 3,146 | |||||||||
15/02/2021 | MLACDS/2020-21/R/21 | 1,258 | 15/02/2021 | MLACDS/2020-21/P/13 | 7,567 | |||||||||
15/02/2021 | OWN/2020-21/R/184 | 13,338 | 15/02/2021 | MLACDS/2020-21/P/14 | 1,258 | |||||||||
15/02/2021 | OWN/2020-21/R/187 | 14,753 | 15/02/2021 | OWN/2020-21/P/416 | 41,519 | |||||||||
15/02/2021 | OWN/2020-21/R/189 | 13,428 | 15/02/2021 | SFCG/2020-21/P/10 | 17,022 | |||||||||
15/02/2021 | SFCG/2020-21/R/10 | 9,032 | 15/02/2021 | SFCG/2020-21/P/7 | 17,559 | |||||||||
15/02/2021 | SFCG/2020-21/R/11 | 4,190 | 15/02/2021 | SFCG/2020-21/P/8 | 8,973 | |||||||||
15/02/2021 | SFCG/2020-21/R/12 | 12,832 | 15/02/2021 | SFCG/2020-21/P/9 | 9,032 | |||||||||
15/02/2021 | SFCG/2020-21/R/8 | 17,559 | 16/02/2021 | MGNREGA/2020-21/P/42 | 1,495 | |||||||||
15/02/2021 | SFCG/2020-21/R/9 | 8,973 | 16/02/2021 | MLACDS/2020-21/P/20 | 2,760 | |||||||||
18/02/2021 | OWN/2020-21/R/188 | 426,122 | 16/02/2021 | MLACDS/2020-21/P/21 | 28,936 | |||||||||
19/02/2021 | OWN/2020-21/R/190 | 16,145,257.75 | 18/02/2021 | MGNREGA/2020-21/P/43 | 114,125 | |||||||||
19/02/2021 | XVFC/2020-21/R/7 | 125,000 | 18/02/2021 | MGNREGA/2020-21/P/44 | 7,110 | |||||||||
25/02/2021 | MLACDS/2020-21/R/18 | 20,000 | 18/02/2021 | MGNREGA/2020-21/P/45 | 11,760 | |||||||||
25/02/2021 | OWN/2020-21/R/191 | 67,642 | 18/02/2021 | MGNREGA/2020-21/P/46 | 4,600 | |||||||||
25/02/2021 | OWN/2020-21/R/192 | 21,214 | 19/02/2021 | OWN/2020-21/P/417 | 16,145,257.75 | |||||||||
25/02/2021 | OWN/2020-21/R/193 | 11,260 | 25/02/2021 | OWN/2020-21/P/418 | 388,354 | |||||||||
25/02/2021 | OWN/2020-21/P/419 | 11,260 | ||||||||||||
25/02/2021 | OWN/2020-21/P/420 | 2,850,900 | ||||||||||||
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