Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/20 | 49,500 | 01/03/2021 | MLALADS/2020-21/P/120 | 52,000 | |||||||||
01/03/2021 | NOAPS/2020-21/R/30 | 324,350 | 03/03/2021 | MLALADS/2020-21/P/121 | 120,000 | |||||||||
01/03/2021 | NOAPS/2020-21/R/31 | 8,937 | 05/03/2021 | SV/2020-21/P/13 | 3,120,220 | |||||||||
01/03/2021 | SV/2020-21/R/10 | 5,100,000 | 05/03/2021 | SV/2020-21/P/14 | 247,028 | |||||||||
01/03/2021 | XVFC/2020-21/R/9 | 7,233,738.5 | 11/03/2021 | MGNREGA/2020-21/P/34 | 25,290 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/21 | 49,500 | 12/03/2021 | MGNREGA/2020-21/P/35 | 140,439 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/22 | 49,500 | 12/03/2021 | MGNREGA/2020-21/P/36 | 54,000 | |||||||||
04/03/2021 | MGNREGA/2020-21/R/23 | 49,500 | 12/03/2021 | MLALADS/2020-21/P/122 | 3,000 | |||||||||
04/03/2021 | MLALADS/2020-21/R/23 | 100,000 | 12/03/2021 | MLALADS/2020-21/P/123 | 200,000 | |||||||||
05/03/2021 | MGNREGA/2020-21/R/24 | 49,500 | 12/03/2021 | MLALADS/2020-21/P/124 | 120,000 | |||||||||
05/03/2021 | SV/2020-21/R/12 | 8,873 | 12/03/2021 | MLALADS/2020-21/P/125 | 225,000 | |||||||||
08/03/2021 | MGNREGA/2020-21/R/25 | 49,500 | 12/03/2021 | MLALADS/2020-21/P/126 | 200,000 | |||||||||
09/03/2021 | MGNREGA/2020-21/R/26 | 49,500 | 13/03/2021 | MLALADS/2020-21/P/127 | 171,730 | |||||||||
10/03/2021 | MGNREGA/2020-21/R/27 | 49,500 | 18/03/2021 | MLALADS/2020-21/P/128 | 274,000 | |||||||||
12/03/2021 | MGNREGA/2020-21/R/28 | 49,500 | 18/03/2021 | MLALADS/2020-21/P/131 | 354 | |||||||||
17/03/2021 | MGNREGA/2020-21/R/29 | 49,500 | 18/03/2021 | NOAPS/2020-21/P/11 | 224,950 | |||||||||
17/03/2021 | MLALADS/2020-21/R/24 | 345,000 | 22/03/2021 | MLALADS/2020-21/P/129 | 100,000 | |||||||||
18/03/2021 | MGNREGA/2020-21/R/30 | 11,240 | 23/03/2021 | MGNREGA/2020-21/P/37 | 60,751 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/31 | 1,000,000 | 26/03/2021 | MGNREGA/2020-21/P/38 | 793,749 | |||||||||
25/03/2021 | MGNREGA/2020-21/R/32 | 2,630 | 26/03/2021 | MGNREGA/2020-21/P/39 | 140,439 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/33 | 156,000 | 26/03/2021 | MGNREGA/2020-21/P/40 | 54,000 | |||||||||
26/03/2021 | NOAPS/2020-21/R/32 | 150,000 | ||||||||||||
26/03/2021 | NOAPS/2020-21/R/33 | 150,000 | ||||||||||||
27/03/2021 | MGNREGA/2020-21/R/34 | 81,000 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/35 | 970,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/36 | 223,129 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/37 | 87,650 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/38 | 91,600 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/39 | 86,350 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/40 | 39,350 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/41 | 21,600 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/42 | 223,129 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/43 | 64,800 | ||||||||||||
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