Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/11 | 23,538 | 01/03/2021 | MGNREGA/2020-21/P/51 | 14,000 | |||||||||
01/03/2021 | SFCG/2020-21/R/75 | 45,732 | 01/03/2021 | SFCG/2020-21/P/511 | 249,204 | |||||||||
01/03/2021 | SFCG/2020-21/R/76 | 4,972 | 01/03/2021 | SFCG/2020-21/P/512 | 35,849 | |||||||||
01/03/2021 | SFCG/2020-21/R/77 | 310 | 01/03/2021 | SFCG/2020-21/P/513 | 5,774 | |||||||||
01/03/2021 | SFCG/2020-21/R/78 | 12,660 | 01/03/2021 | SFCG/2020-21/P/514 | 4,000 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/12 | 630 | 01/03/2021 | SFCG/2020-21/P/515 | 38,354 | |||||||||
02/03/2021 | SFCG/2020-21/R/91 | 47,934,467 | 02/03/2021 | MGNREGA/2020-21/P/52 | 41,370 | |||||||||
03/03/2021 | IAY/2020-21/R/66 | 1,948 | 02/03/2021 | MGNREGA/2020-21/P/53 | 4,050 | |||||||||
03/03/2021 | IAY/2020-21/R/67 | 1,948 | 03/03/2021 | IAY/2020-21/P/454 | 48,052 | |||||||||
03/03/2021 | IAY/2020-21/R/68 | 1,948 | 03/03/2021 | IAY/2020-21/P/455 | 48,052 | |||||||||
03/03/2021 | IAY/2020-21/R/69 | 1,948 | 03/03/2021 | IAY/2020-21/P/456 | 48,052 | |||||||||
03/03/2021 | IAY/2020-21/R/70 | 10,268 | 03/03/2021 | IAY/2020-21/P/457 | 48,052 | |||||||||
03/03/2021 | IAY/2020-21/R/71 | 10,268 | 03/03/2021 | IAY/2020-21/P/458 | 39,732 | |||||||||
03/03/2021 | IAY/2020-21/R/72 | 10,268 | 03/03/2021 | IAY/2020-21/P/459 | 39,732 | |||||||||
03/03/2021 | IAY/2020-21/R/73 | 1,948 | 03/03/2021 | IAY/2020-21/P/460 | 39,732 | |||||||||
03/03/2021 | IAY/2020-21/R/74 | 1,948 | 03/03/2021 | IAY/2020-21/P/461 | 48,052 | |||||||||
03/03/2021 | MLACDS/2020-21/R/6 | 63,927 | 03/03/2021 | IAY/2020-21/P/462 | 48,052 | |||||||||
03/03/2021 | MLACDS/2020-21/R/7 | 30,093 | 03/03/2021 | IAY/2020-21/P/463 | 16,284 | |||||||||
03/03/2021 | SFCG/2020-21/R/79 | 180 | 03/03/2021 | IAY/2020-21/P/464 | 39,732 | |||||||||
03/03/2021 | SFCG/2020-21/R/80 | 180 | 03/03/2021 | IAY/2020-21/P/465 | 48,052 | |||||||||
03/03/2021 | SFCG/2020-21/R/81 | 165 | 03/03/2021 | IAY/2020-21/P/466 | 32,004 | |||||||||
03/03/2021 | SFCG/2020-21/R/82 | 105 | 03/03/2021 | MLACDS/2020-21/P/40 | 309,999 | |||||||||
03/03/2021 | SFCG/2020-21/R/83 | 203,920 | 03/03/2021 | MLACDS/2020-21/P/41 | 169,187 | |||||||||
04/03/2021 | IAY/2020-21/R/75 | 33,716 | 03/03/2021 | SFCG/2020-21/P/516 | 11,820 | |||||||||
04/03/2021 | SFCG/2020-21/R/84 | 165 | 03/03/2021 | SFCG/2020-21/P/517 | 11,820 | |||||||||
09/03/2021 | IAY/2020-21/R/76 | 10,268 | 03/03/2021 | SFCG/2020-21/P/518 | 10,835 | |||||||||
09/03/2021 | SFCG/2020-21/R/85 | 56 | 03/03/2021 | SFCG/2020-21/P/519 | 6,895 | |||||||||
10/03/2021 | IAY/2020-21/R/77 | 1,948 | 03/03/2021 | SFCG/2020-21/P/520 | 987,840 | |||||||||
10/03/2021 | IAY/2020-21/R/78 | 17,996 | 08/03/2021 | SFCG/2020-21/P/521 | 13,835 | |||||||||
10/03/2021 | IAY/2020-21/R/79 | 10,268 | 09/03/2021 | MLACDS/2020-21/P/42 | 71,870 | |||||||||
10/03/2021 | IAY/2020-21/R/80 | 10,268 | 09/03/2021 | SFCG/2020-21/P/522 | 4,950 | |||||||||
16/03/2021 | IAY/2020-21/R/81 | 10,268 | 09/03/2021 | SFCG/2020-21/P/523 | 49,304 | |||||||||
16/03/2021 | IAY/2020-21/R/82 | 10,268 | 09/03/2021 | SFCG/2020-21/P/524 | 253,474 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/21 | 2,300 | 09/03/2021 | SFCG/2020-21/P/525 | 1,715 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/22 | 2,300 | 09/03/2021 | SFCG/2020-21/P/526 | 4,142 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/23 | 16,500 | 09/03/2021 | SFCG/2020-21/P/527 | 4,116 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/24 | 2,300 | 09/03/2021 | SFCG/2020-21/P/528 | 3,332 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/25 | 2,300 | 09/03/2021 | SFCG/2020-21/P/529 | 2,744 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/26 | 2,300 | 10/03/2021 | IAY/2020-21/P/467 | 39,732 | |||||||||
17/03/2021 | CMSPGHS/2020-21/R/27 | 2,300 | 10/03/2021 | IAY/2020-21/P/468 | 39,732 | |||||||||
17/03/2021 | IAY/2020-21/R/83 | 10,268 | 10/03/2021 | SFCG/2020-21/P/530 | 1,544 | |||||||||
18/03/2021 | IAY/2020-21/R/84 | 1,948 | 10/03/2021 | SFCG/2020-21/P/531 | 2,878 | |||||||||
18/03/2021 | IAY/2020-21/R/85 | 34,548 | 10/03/2021 | SFCG/2020-21/P/532 | 615 | |||||||||
18/03/2021 | IAY/2020-21/R/86 | 1,900 | 10/03/2021 | SFCG/2020-21/P/533 | 37,088 | |||||||||
18/03/2021 | IAY/2020-21/R/87 | 10,220 | 10/03/2021 | SFCG/2020-21/P/534 | 28,956 | |||||||||
18/03/2021 | IAY/2020-21/R/88 | 10,268 | 10/03/2021 | SFCG/2020-21/P/535 | 15,872 | |||||||||
18/03/2021 | IAY/2020-21/R/89 | 10,268 | 12/03/2021 | MLACDS/2020-21/P/43 | 5,940 | |||||||||
18/03/2021 | IAY/2020-21/R/90 | 1,948 | 12/03/2021 | MLACDS/2020-21/P/44 | 5,940 | |||||||||
18/03/2021 | IAY/2020-21/R/91 | 8,520 | 12/03/2021 | SFCG/2020-21/P/536 | 231,263 | |||||||||
18/03/2021 | IAY/2020-21/R/92 | 1,948 | 12/03/2021 | SFCG/2020-21/P/537 | 19,673 | |||||||||
18/03/2021 | IAY/2020-21/R/93 | 10,268 | 15/03/2021 | MGNREGA/2020-21/P/54 | 4,378 | |||||||||
19/03/2021 | SFCG/2020-21/R/86 | 8,126 | 15/03/2021 | MGNREGA/2020-21/P/55 | 4,349 | |||||||||
22/03/2021 | IAY/2020-21/R/94 | 1,900 | 15/03/2021 | MGNREGA/2020-21/P/56 | 8,252 | |||||||||
23/03/2021 | SFCG/2020-21/R/87 | 31,265 | 15/03/2021 | MGNREGA/2020-21/P/57 | 2,878 | |||||||||
23/03/2021 | SFCG/2020-21/R/88 | 3,381 | 15/03/2021 | MGNREGA/2020-21/P/58 | 4,198 | |||||||||
26/03/2021 | SFCG/2020-21/R/89 | 7,245 | 16/03/2021 | IAY/2020-21/P/469 | 68,000 | |||||||||
31/03/2021 | CMSPGHS/2020-21/R/28 | 1,047 | 16/03/2021 | IAY/2020-21/P/470 | 39,732 | |||||||||
31/03/2021 | IAY/2020-21/R/95 | 51,213 | 16/03/2021 | IAY/2020-21/P/471 | 39,732 | |||||||||
31/03/2021 | IAY/2020-21/R/96 | 3,985,173 | 17/03/2021 | IAY/2020-21/P/472 | 39,732 | |||||||||
31/03/2021 | IWSC/2020-21/R/5 | 4,877 | 17/03/2021 | IAY/2020-21/P/473 | 48,052 | |||||||||
31/03/2021 | IWSC/2020-21/R/6 | 4,877 | 17/03/2021 | SFCG/2020-21/P/538 | 4,407 | |||||||||
31/03/2021 | IWSC/2020-21/R/7 | 2,974 | 18/03/2021 | IAY/2020-21/P/474 | 15,452 | |||||||||
31/03/2021 | SFCG/2020-21/R/90 | 269 | 18/03/2021 | IAY/2020-21/P/475 | 48,100 | |||||||||
18/03/2021 | IAY/2020-21/P/476 | 39,780 | ||||||||||||
18/03/2021 | IAY/2020-21/P/477 | 39,732 | ||||||||||||
18/03/2021 | IAY/2020-21/P/478 | 39,732 | ||||||||||||
18/03/2021 | IAY/2020-21/P/479 | 48,052 | ||||||||||||
18/03/2021 | IAY/2020-21/P/480 | 5,679 | ||||||||||||
18/03/2021 | IAY/2020-21/P/481 | 48,052 | ||||||||||||
18/03/2021 | IAY/2020-21/P/482 | 39,732 | ||||||||||||
18/03/2021 | IAY/2020-21/P/483 | 48,100 | ||||||||||||
18/03/2021 | IAY/2020-21/P/484 | 1,026,000 | ||||||||||||
18/03/2021 | SFCG/2020-21/P/539 | 45,663 | ||||||||||||
19/03/2021 | IAY/2020-21/P/485 | 17.7 | ||||||||||||
19/03/2021 | SFCG/2020-21/P/540 | 9,360 | ||||||||||||
19/03/2021 | SFCG/2020-21/P/541 | 4,900 | ||||||||||||
22/03/2021 | SFCG/2020-21/P/542 | 15,000 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/543 | 449,735 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/544 | 1,345 | ||||||||||||
23/03/2021 | SFCG/2020-21/P/545 | 18,728 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/546 | 2,000 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/547 | 4,980 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/548 | 4,950 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/549 | 4,995 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/550 | 5,000,000 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/551 | 576,000 | ||||||||||||
26/03/2021 | SFCG/2020-21/P/552 | 153,742 | ||||||||||||
31/03/2021 | IAY/2020-21/P/486 | 4 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/59 | 23,585 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/60 | 21,414 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/61 | 9,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/62 | 1,000 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/63 | 4,406 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/2 | 14,963,105 | ||||||||||||
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