Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | MGNREGA/2020-21/R/31 | 510,000 | 01/03/2021 | ZPVN/2020-21/P/29 | 40,000 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/32 | 26,611 | 04/03/2021 | MGNREGA/2020-21/P/101 | 161,542 | |||||||||
05/03/2021 | SSP/2020-21/R/22 | 595,950 | 04/03/2021 | MGNREGA/2020-21/P/102 | 510,000 | |||||||||
15/03/2021 | CGRGKVP/2020-21/R/17 | 720,000 | 04/03/2021 | MLALADS/2020-21/P/54 | 100,000 | |||||||||
15/03/2021 | TSC/2020-21/R/8 | 85,706.4 | 04/03/2021 | MLALADS/2020-21/P/55 | 80,000 | |||||||||
16/03/2021 | ZPVN/2020-21/R/10 | 44,109 | 05/03/2021 | SSP/2020-21/P/39 | 567,200 | |||||||||
17/03/2021 | MMSGVY/2020-21/R/17 | 438,394 | 05/03/2021 | SSP/2020-21/P/40 | 28,700 | |||||||||
17/03/2021 | PPMS/2020-21/R/6 | 283,800 | 06/03/2021 | MGNREGA/2020-21/P/103 | 203,847 | |||||||||
17/03/2021 | PPMS/2020-21/R/7 | 2,278,800 | 08/03/2021 | MGNREGA/2020-21/P/104 | 61,740 | |||||||||
22/03/2021 | MLALADS/2020-21/R/12 | 142,840 | 16/03/2021 | ZPVN/2020-21/P/30 | 44,109 | |||||||||
22/03/2021 | MLALADS/2020-21/R/13 | 59,918 | 17/03/2021 | MMSGVY/2020-21/P/28 | 147,583 | |||||||||
22/03/2021 | MLALADS/2020-21/R/14 | 75,000 | 17/03/2021 | MMSGVY/2020-21/P/29 | 178,531 | |||||||||
22/03/2021 | MLALADS/2020-21/R/15 | 100,000 | 17/03/2021 | MMSGVY/2020-21/P/30 | 275,633 | |||||||||
22/03/2021 | MLALADS/2020-21/R/16 | 100,000 | 17/03/2021 | TSC/2020-21/P/8 | 85,706.4 | |||||||||
22/03/2021 | MLALADS/2020-21/R/17 | 100,000 | 18/03/2021 | MLALADS/2020-21/P/56 | 151,970 | |||||||||
22/03/2021 | MMSGVY/2020-21/R/18 | 178,531 | 18/03/2021 | MLALADS/2020-21/P/57 | 275,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/33 | 4,000,000 | 18/03/2021 | MLALADS/2020-21/P/58 | 20,000 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/34 | 104,100 | 18/03/2021 | PPMS/2020-21/P/24 | 39,900 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/35 | 42,360 | 18/03/2021 | PPMS/2020-21/P/25 | 26,700 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/36 | 29,415 | 18/03/2021 | PPMS/2020-21/P/26 | 10,860 | |||||||||
23/03/2021 | MGNREGA/2020-21/R/37 | 28,420 | 18/03/2021 | PPMS/2020-21/P/27 | 10,860 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/38 | 240,000 | 18/03/2021 | PPMS/2020-21/P/28 | 43,440 | |||||||||
24/03/2021 | MGNREGA/2020-21/R/39 | 13,800 | 18/03/2021 | PPMS/2020-21/P/29 | 10,860 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/40 | 7,001 | 18/03/2021 | PPMS/2020-21/P/30 | 141,180 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/41 | 1 | 18/03/2021 | PPMS/2020-21/P/31 | 2,149,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/42 | 295 | 18/03/2021 | PPMS/2020-21/P/32 | 473,200 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/43 | 4,858 | 22/03/2021 | CGRGKVP/2020-21/P/28 | 320,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/44 | 121 | 22/03/2021 | CGRGKVP/2020-21/P/29 | 200,000 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/45 | 504 | 22/03/2021 | MMSGVY/2020-21/P/31 | 178,531 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 7,221,884 | 24/03/2021 | MGNREGA/2020-21/P/105 | 359,354 | |||||||||
30/03/2021 | CGRGKVP/2020-21/R/18 | 295,601 | 24/03/2021 | MGNREGA/2020-21/P/106 | 53,900 | |||||||||
31/03/2021 | NFBS/2020-21/R/4 | 60,000 | 24/03/2021 | MGNREGA/2020-21/P/107 | 8,350 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 10,157.5 | 24/03/2021 | MLALADS/2020-21/P/59 | 272,758 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 10,157.5 | 25/03/2021 | CGRGKVP/2020-21/P/30 | 60,000 | |||||||||
25/03/2021 | MLALADS/2020-21/P/60 | 149,451 | ||||||||||||
25/03/2021 | MLALADS/2020-21/P/61 | 80,878 | ||||||||||||
25/03/2021 | MLALADS/2020-21/P/62 | 49,109 | ||||||||||||
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