Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | OWN/2020-21/R/63 | 832 | 01/03/2021 | SWMS/2020-21/P/14 | 471,600 | 04/03/2021 | OWN/2020-21/C/26 | 832 | ||||||
03/03/2021 | OWN/2020-21/R/72 | 776,560 | 02/03/2021 | XVFC/2020-21/P/1 | 2,794,872 | 05/03/2021 | OWN/2020-21/C/27 | 10,208 | ||||||
03/03/2021 | SFCG/2020-21/R/33 | 7,548,106 | 03/03/2021 | CMSPGHS/2020-21/P/54 | 14,369 | 08/03/2021 | OWN/2020-21/C/28 | 3,416 | ||||||
05/03/2021 | OWN/2020-21/R/64 | 10,208 | 03/03/2021 | CMSPGHS/2020-21/P/55 | 74,662 | 10/03/2021 | OWN/2020-21/C/29 | 3,000 | ||||||
06/03/2021 | MGNREGA/2020-21/R/82 | 3,217 | 03/03/2021 | OWN/2020-21/P/143 | 776,560 | 17/03/2021 | OWN/2020-21/C/30 | 1,000 | ||||||
06/03/2021 | MGNREGA/2020-21/R/83 | 3,420 | 03/03/2021 | SFCG/2020-21/P/198 | 7,548,106 | 17/03/2021 | OWN/2020-21/C/31 | 1,104 | ||||||
06/03/2021 | MGNREGA/2020-21/R/84 | 8,043 | 05/03/2021 | MGNREGA/2020-21/P/70 | 3,352 | 19/03/2021 | OWN/2020-21/C/32 | 1,000 | ||||||
06/03/2021 | MGNREGA/2020-21/R/85 | 3,352 | 05/03/2021 | SWMS/2020-21/P/15 | 5,349 | 22/03/2021 | OWN/2020-21/C/33 | 1,000 | ||||||
06/03/2021 | MGNREGA/2020-21/R/86 | 3,419 | 08/03/2021 | SFCG/2020-21/P/197 | 12,848 | 25/03/2021 | OWN/2020-21/C/34 | 2,104 | ||||||
06/03/2021 | MGNREGA/2020-21/R/87 | 2,321 | 16/03/2021 | MPLADS/2020-21/P/7 | 303,918 | 26/03/2021 | OWN/2020-21/C/35 | 2,000 | ||||||
06/03/2021 | MGNREGA/2020-21/R/88 | 42,500 | 17/03/2021 | SFCG/2020-21/P/199 | 23,040 | 29/03/2021 | OWN/2020-21/C/36 | 1,208 | ||||||
06/03/2021 | MGNREGA/2020-21/R/89 | 3,352 | 19/03/2021 | MPLADS/2020-21/P/8 | 362,346 | |||||||||
06/03/2021 | MGNREGA/2020-21/R/91 | 7,026 | 23/03/2021 | OWN/2020-21/P/144 | 3,101 | |||||||||
08/03/2021 | BAT/2020-21/R/15 | 2,181,987 | 23/03/2021 | OWN/2020-21/P/145 | 1,495 | |||||||||
08/03/2021 | MPLADS/2020-21/R/5 | 720,820 | 23/03/2021 | OWN/2020-21/P/147 | 8,152 | |||||||||
08/03/2021 | OWN/2020-21/R/65 | 3,416 | 29/03/2021 | NMP/2020-21/P/16 | 23,571 | |||||||||
10/03/2021 | OWN/2020-21/R/66 | 3,000 | 29/03/2021 | NMP/2020-21/P/18 | 23,571 | |||||||||
16/03/2021 | OWN/2020-21/R/68 | 1,104 | 31/03/2021 | MGNREGA/2020-21/P/71 | 89,617 | |||||||||
17/03/2021 | OWN/2020-21/R/67 | 1,000 | 31/03/2021 | MGNREGA/2020-21/P/72 | 8,422 | |||||||||
17/03/2021 | OWN/2020-21/R/69 | 1,104 | 31/03/2021 | MPLADS/2020-21/P/11 | 14,418 | |||||||||
18/03/2021 | MPLADS/2020-21/R/6 | 399,920 | 31/03/2021 | MPLADS/2020-21/P/12 | 14,418 | |||||||||
19/03/2021 | OWN/2020-21/R/70 | 1,000 | 31/03/2021 | MPLADS/2020-21/P/13 | 7,500 | |||||||||
22/03/2021 | OWN/2020-21/R/71 | 1,000 | 31/03/2021 | SWMS/2020-21/P/16 | 471,600 | |||||||||
24/03/2021 | NMP/2020-21/R/16 | 134,709 | ||||||||||||
25/03/2021 | OWN/2020-21/R/73 | 2,104 | ||||||||||||
25/03/2021 | SFCG/2020-21/R/34 | 1,100,280 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 1,094,921 | ||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 2,604,922 | ||||||||||||
26/03/2021 | OWN/2020-21/R/74 | 2,000 | ||||||||||||
29/03/2021 | OWN/2020-21/R/75 | 1,208 | ||||||||||||
31/03/2021 | drought/2020-21/R/4 | 74 | ||||||||||||
31/03/2021 | IAY/2020-21/R/5 | 7,316 | ||||||||||||
31/03/2021 | ICDS/2020-21/R/4 | 33 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/90 | 3,011 | ||||||||||||
31/03/2021 | MLACDS/2020-21/R/9 | 8,659 | ||||||||||||
31/03/2021 | NMP/2020-21/R/15 | 7,097 | ||||||||||||
31/03/2021 | NMP/2020-21/R/17 | 124 | ||||||||||||
31/03/2021 | SFCG/2020-21/R/31 | 979 | ||||||||||||
31/03/2021 | SFCG/2020-21/R/32 | 1,578 | ||||||||||||
31/03/2021 | SSS/2020-21/R/7 | 17 | ||||||||||||
31/03/2021 | SSS/2020-21/R/8 | 10,353 | ||||||||||||
31/03/2021 | SWMS/2020-21/R/19 | 471,600 | ||||||||||||
31/03/2021 | SWMS/2020-21/R/20 | 952 | ||||||||||||
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