Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/15 | 274,340 | 02/03/2021 | MGNREGA/2020-21/P/57 | 85,503 | |||||||||
18/03/2021 | PF/2020-21/R/1 | 775,867 | 02/03/2021 | MGNREGA/2020-21/P/58 | 14,926 | |||||||||
24/03/2021 | NMP/2020-21/R/4 | 155,578 | 02/03/2021 | MGNREGA/2020-21/P/59 | 30,920 | |||||||||
25/03/2021 | Fuel a/c/2020-21/R/5 | 38,175 | 02/03/2021 | MGNREGA/2020-21/P/60 | 28,000 | |||||||||
26/03/2021 | OWN/2020-21/R/19 | 16,201,522 | 02/03/2021 | SWMS/2020-21/P/15 | 528,042 | |||||||||
31/03/2021 | CMSPGHS/2020-21/R/20 | 19,331 | 03/03/2021 | Fuel a/c/2020-21/P/9 | 12,150 | |||||||||
31/03/2021 | CMSPGHS/2020-21/R/24 | 384 | 03/03/2021 | MGNREGA/2020-21/P/61 | 476,000 | |||||||||
31/03/2021 | CMSPGHS/2020-21/R/28 | 9 | 03/03/2021 | MGNREGA/2020-21/P/62 | 70,758 | |||||||||
31/03/2021 | Fuel a/c/2020-21/R/6 | 498 | 26/03/2021 | CMSPGHS/2020-21/P/32 | 567,150 | |||||||||
31/03/2021 | MLACDS/2020-21/R/5 | 8,906 | 26/03/2021 | RIMP/2020-21/P/2 | 72,731 | |||||||||
31/03/2021 | MPLADS/2020-21/R/8 | 2,268 | 30/03/2021 | MGNREGA/2020-21/P/64 | 51,386 | |||||||||
31/03/2021 | PMGAY/2020-21/R/4 | 896 | 30/03/2021 | MGNREGA/2020-21/P/65 | 15,700 | |||||||||
31/03/2021 | RIMP/2020-21/R/6 | 2,539 | 30/03/2021 | MGNREGA/2020-21/P/66 | 25,800 | |||||||||
31/03/2021 | SFCG/2020-21/R/8 | 218 | 30/03/2021 | MGNREGA/2020-21/P/67 | 16,000 | |||||||||
31/03/2021 | SSS/2020-21/R/4 | 599 | 30/03/2021 | MGNREGA/2020-21/P/68 | 1,500 | |||||||||
31/03/2021 | SWMS/2020-21/R/15 | 540,000 | 30/03/2021 | MGNREGA/2020-21/P/69 | 696 | |||||||||
31/03/2021 | SWMS/2020-21/R/16 | 3,403 | 30/03/2021 | OWN/2020-21/P/18 | 7,917,537 | |||||||||
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