Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | MGNREGA/2020-21/R/34 | 155,389 | 01/03/2021 | CMSPGHS/2020-21/P/44 | 155,007 | |||||||||
06/03/2021 | OWN/2020-21/R/129 | 4,000,000 | 01/03/2021 | CMSPGHS/2020-21/P/45 | 173,115 | |||||||||
09/03/2021 | MGNREGA/2020-21/R/35 | 6,000 | 01/03/2021 | CMSPGHS/2020-21/P/46 | 1,023,740 | |||||||||
09/03/2021 | NMP/2020-21/R/5 | 6,426,589 | 01/03/2021 | MLACDS/2020-21/P/26 | 2,315,610 | |||||||||
17/03/2021 | NMP/2020-21/R/6 | 196,006 | 01/03/2021 | MPLADS/2020-21/P/13 | 364,253 | |||||||||
19/03/2021 | MLACDS/2020-21/R/22 | 62,000 | 08/03/2021 | NMP/2020-21/P/5 | 6,426,589 | |||||||||
20/03/2021 | SFCG/2020-21/R/23 | 13,325 | 08/03/2021 | SFCG/2020-21/P/25 | 12,575 | |||||||||
23/03/2021 | OWN/2020-21/R/130 | 127,500 | 11/03/2021 | CMSPGHS/2020-21/P/47 | 84,831 | |||||||||
24/03/2021 | OWN/2020-21/R/131 | 3,793,334 | 11/03/2021 | CMSPGHS/2020-21/P/48 | 315,029 | |||||||||
24/03/2021 | OWN/2020-21/R/132 | 300,000 | 16/03/2021 | CMSPGHS/2020-21/P/49 | 927,447 | |||||||||
25/03/2021 | OWN/2020-21/R/133 | 1,682,000 | 16/03/2021 | OWN/2020-21/P/307 | 2,014 | |||||||||
26/03/2021 | OWN/2020-21/R/134 | 4,480 | 17/03/2021 | MGNREGA/2020-21/P/75 | 83,300 | |||||||||
26/03/2021 | OWN/2020-21/R/135 | 26,967 | 17/03/2021 | OWN/2020-21/P/308 | 17,905 | |||||||||
30/03/2021 | OWN/2020-21/R/136 | 34,306 | 17/03/2021 | OWN/2020-21/P/309 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/137 | 17,480,367 | 19/03/2021 | MGNREGA/2020-21/P/76 | 49,558 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/36 | 2,533 | 19/03/2021 | OWN/2020-21/P/310 | 5,207 | |||||||||
31/03/2021 | OWN/2020-21/R/138 | 12,500 | 19/03/2021 | OWN/2020-21/P/311 | 53,707 | |||||||||
19/03/2021 | OWN/2020-21/P/312 | 12,564 | ||||||||||||
19/03/2021 | OWN/2020-21/P/313 | 12,604 | ||||||||||||
19/03/2021 | OWN/2020-21/P/314 | 7,420 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/P/77 | 1,507 | ||||||||||||
22/03/2021 | OWN/2020-21/P/315 | 441,737 | ||||||||||||
22/03/2021 | OWN/2020-21/P/316 | 24,135 | ||||||||||||
22/03/2021 | OWN/2020-21/P/317 | 210,273 | ||||||||||||
24/03/2021 | CMSPGHS/2020-21/P/50 | 754,457 | ||||||||||||
24/03/2021 | OWN/2020-21/P/318 | 2,445,300 | ||||||||||||
24/03/2021 | OWN/2020-21/P/319 | 64,500 | ||||||||||||
24/03/2021 | OWN/2020-21/P/320 | 19,000 | ||||||||||||
24/03/2021 | OWN/2020-21/P/321 | 288,541 | ||||||||||||
24/03/2021 | OWN/2020-21/P/322 | 15,597 | ||||||||||||
27/03/2021 | MPLADS/2020-21/P/17 | 14.16 | ||||||||||||
27/03/2021 | OWN/2020-21/P/323 | 36,295 | ||||||||||||
27/03/2021 | SFCG/2020-21/P/26 | 23.6 | ||||||||||||
30/03/2021 | OWN/2020-21/P/324 | 6,432,400 | ||||||||||||
31/03/2021 | CMSPGHS/2020-21/P/51 | 7,617,171 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/78 | 198,301 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/P/79 | 1,671 | ||||||||||||
31/03/2021 | MLACDS/2020-21/P/27 | 49,960 | ||||||||||||
31/03/2021 | MLACDS/2020-21/P/28 | 45,000 | ||||||||||||
31/03/2021 | MLACDS/2020-21/P/29 | 24,980 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/14 | 3,900 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/15 | 7,800 | ||||||||||||
31/03/2021 | MPLADS/2020-21/P/16 | 4,000 | ||||||||||||
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