Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MGNREGA/2021-22/R/25 | 1,313,444 | 03/01/2022 | MGNREGA/2021-22/P/65 | 6,733 | |||||||||
01/01/2022 | MGNREGA/2021-22/R/26 | 1,264,534 | 03/01/2022 | MGNREGA/2021-22/P/66 | 9,000 | |||||||||
06/01/2022 | OWN/2021-22/R/50 | 2,531,607 | 05/01/2022 | MGNREGA/2021-22/P/93 | 106,606 | |||||||||
08/01/2022 | TSC/2021-22/R/9 | 363 | 06/01/2022 | OWN/2021-22/P/220 | 4,398 | |||||||||
11/01/2022 | Fuel a/c/2021-22/R/10 | 28,600 | 06/01/2022 | OWN/2021-22/P/231 | 11,028 | |||||||||
19/01/2022 | OWN/2021-22/R/44 | 2,531,607 | 08/01/2022 | Fuel a/c/2021-22/P/7 | 28,844 | |||||||||
20/01/2022 | OWN/2021-22/R/45 | 300,771 | 08/01/2022 | OWN/2021-22/P/232 | 28,000 | |||||||||
29/01/2022 | MGNREGA/2021-22/R/27 | 2,000 | 10/01/2022 | MGNREGA/2021-22/P/68 | 19,656 | |||||||||
10/01/2022 | MGNREGA/2021-22/P/78 | 337,000 | ||||||||||||
12/01/2022 | MGNREGA/2021-22/P/70 | 9,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/221 | 5,000 | ||||||||||||
18/01/2022 | PMGAY/2021-22/P/23 | 1,068 | ||||||||||||
19/01/2022 | MGNREGA/2021-22/P/72 | 28,900 | ||||||||||||
19/01/2022 | PMGAY/2021-22/P/22 | 30,926 | ||||||||||||
20/01/2022 | MLACDS/2021-22/P/45 | 247,500 | ||||||||||||
21/01/2022 | MGNREGA/2021-22/P/73 | 24,500 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/74 | 3,827 | ||||||||||||
28/01/2022 | OWN/2021-22/P/233 | 309,116 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/75 | 305,633 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/76 | 42,000 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/77 | 4,000 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/79 | 6,350 | ||||||||||||
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