Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | SFCG/2020-21/R/15 | 10 | 01/03/2021 | CMSPGHS/2020-21/P/16 | 60,000 | |||||||||
02/03/2021 | MGNREGA/2020-21/R/25 | 1,451,246 | 01/03/2021 | CMSPGHS/2020-21/P/17 | 220,335 | |||||||||
02/03/2021 | PAR/2020-21/R/9 | 2,414 | 01/03/2021 | MLACDS/2020-21/P/43 | 64,984 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/26 | 601,618 | 01/03/2021 | MLACDS/2020-21/P/44 | 87,446 | |||||||||
03/03/2021 | PF/2020-21/R/12 | 29,500 | 01/03/2021 | MLACDS/2020-21/P/45 | 16,000 | |||||||||
08/03/2021 | OWN/2020-21/R/51 | 20 | 01/03/2021 | MLACDS/2020-21/P/46 | 25,598 | |||||||||
18/03/2021 | OWN/2020-21/R/52 | 269,347 | 01/03/2021 | SFCG/2020-21/P/10 | 12,183 | |||||||||
22/03/2021 | MLACDS/2020-21/R/20 | 498,847 | 01/03/2021 | SFCG/2020-21/P/11 | 12,929 | |||||||||
22/03/2021 | XVFC/2020-21/R/10 | 49,180 | 01/03/2021 | SFCG/2020-21/P/9 | 11,970 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 3,539,045 | 02/03/2021 | MGNREGA/2020-21/P/33 | 49,966 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 3,539,051 | 03/03/2021 | MGNREGA/2020-21/P/23 | 266,059 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 78,160 | 03/03/2021 | MGNREGA/2020-21/P/24 | 17,350 | |||||||||
22/03/2021 | XVFC/2020-21/R/9 | 227,600 | 03/03/2021 | OWN/2020-21/P/224 | 370,000 | |||||||||
26/03/2021 | OWN/2020-21/R/53 | 1,105,794 | 03/03/2021 | OWN/2020-21/P/225 | 22,000 | |||||||||
03/03/2021 | OWN/2020-21/P/226 | 6,750 | ||||||||||||
03/03/2021 | OWN/2020-21/P/227 | 623,842 | ||||||||||||
05/03/2021 | OWN/2020-21/P/228 | 33,322 | ||||||||||||
10/03/2021 | CMSPGHS/2020-21/P/18 | 60,000 | ||||||||||||
10/03/2021 | CMSPGHS/2020-21/P/19 | 109,380 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/25 | 320,508 | ||||||||||||
12/03/2021 | MGNREGA/2020-21/P/26 | 2,468 | ||||||||||||
15/03/2021 | CMSPGHS/2020-21/P/20 | 60,000 | ||||||||||||
15/03/2021 | OWN/2020-21/P/229 | 3,993 | ||||||||||||
15/03/2021 | OWN/2020-21/P/230 | 6,300 | ||||||||||||
16/03/2021 | MGNREGA/2020-21/P/27 | 12,485 | ||||||||||||
19/03/2021 | MGNREGA/2020-21/P/28 | 47,850 | ||||||||||||
19/03/2021 | OWN/2020-21/P/231 | 3,403 | ||||||||||||
19/03/2021 | OWN/2020-21/P/232 | 6,960 | ||||||||||||
19/03/2021 | OWN/2020-21/P/243 | 22,640 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/P/29 | 209,192 | ||||||||||||
22/03/2021 | MGNREGA/2020-21/P/30 | 1,105,794 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/2 | 7,100,697 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/3 | 227,600 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/4 | 49,180 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/5 | 55,559 | ||||||||||||
25/03/2021 | MGNREGA/2020-21/P/37 | 100 | ||||||||||||
25/03/2021 | MPLADS/2020-21/P/7 | 100 | ||||||||||||
25/03/2021 | PAR/2020-21/P/1 | 100 | ||||||||||||
25/03/2021 | SFCG/2020-21/P/13 | 100 | ||||||||||||
25/03/2021 | TDS/2020-21/P/11 | 125,136 | ||||||||||||
26/03/2021 | PYKKA/2020-21/P/1 | 40 | ||||||||||||
29/03/2021 | OWN/2020-21/P/233 | 96,885 | ||||||||||||
29/03/2021 | OWN/2020-21/P/234 | 112,005 | ||||||||||||
29/03/2021 | OWN/2020-21/P/235 | 1,994 | ||||||||||||
29/03/2021 | OWN/2020-21/P/236 | 12,476 | ||||||||||||
29/03/2021 | OWN/2020-21/P/237 | 17,638 | ||||||||||||
29/03/2021 | SFCG/2020-21/P/12 | 100 | ||||||||||||
30/03/2021 | CMSPGHS/2020-21/P/21 | 235,410 | ||||||||||||
30/03/2021 | OWN/2020-21/P/238 | 9,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/239 | 517,597 | ||||||||||||
31/03/2021 | OWN/2020-21/P/240 | 506,483 | ||||||||||||
31/03/2021 | OWN/2020-21/P/241 | 15,074 | ||||||||||||
31/03/2021 | OWN/2020-21/P/242 | 7,537 | ||||||||||||
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