Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | IWSC/2021-22/R/3 | 85 | 01/10/2021 | OWN/2021-22/P/173 | 293,564 | |||||||||
20/10/2021 | MGNREGA/2021-22/R/15 | 1,680,853 | 01/10/2021 | OWN/2021-22/P/174 | 15,150 | |||||||||
20/10/2021 | MLACDS/2021-22/R/12 | 1,065 | 01/10/2021 | OWN/2021-22/P/175 | 3,000 | |||||||||
20/10/2021 | MLACDS/2021-22/R/13 | 2,601 | 01/10/2021 | OWN/2021-22/P/176 | 1,534 | |||||||||
20/10/2021 | MPLADS/2021-22/R/3 | 2,030 | 01/10/2021 | OWN/2021-22/P/177 | 10,520 | |||||||||
20/10/2021 | MPLADS/2021-22/R/4 | 7,754 | 05/10/2021 | OWN/2021-22/P/178 | 10,305 | |||||||||
20/10/2021 | OWN/2021-22/R/48 | 1,737,668 | 05/10/2021 | OWN/2021-22/P/179 | 24,100 | |||||||||
20/10/2021 | SFCG/2021-22/R/16 | 101 | 06/10/2021 | OWN/2021-22/P/180 | 570 | |||||||||
20/10/2021 | SSS/2021-22/R/3 | 268 | 06/10/2021 | OWN/2021-22/P/181 | 5,380 | |||||||||
21/10/2021 | OWN/2021-22/R/49 | 708,429 | 06/10/2021 | OWN/2021-22/P/182 | 349,895 | |||||||||
21/10/2021 | OWN/2021-22/R/50 | 42,299 | 07/10/2021 | OWN/2021-22/P/183 | 198,492 | |||||||||
22/10/2021 | OWN/2021-22/R/51 | 22,818 | 07/10/2021 | OWN/2021-22/P/184 | 8,025 | |||||||||
27/10/2021 | OWN/2021-22/R/52 | 37,973 | 12/10/2021 | OWN/2021-22/P/185 | 650 | |||||||||
28/10/2021 | OWN/2021-22/R/53 | 58,069 | 12/10/2021 | OWN/2021-22/P/186 | 40,712 | |||||||||
31/10/2021 | MGNREGA/2021-22/R/16 | 293,564 | 13/10/2021 | OWN/2021-22/P/187 | 2,000 | |||||||||
13/10/2021 | OWN/2021-22/P/188 | 19,000 | ||||||||||||
20/10/2021 | MGNREGA/2021-22/P/40 | 28,350 | ||||||||||||
20/10/2021 | MGNREGA/2021-22/P/41 | 500 | ||||||||||||
20/10/2021 | NMP/2021-22/P/3 | 98,300 | ||||||||||||
20/10/2021 | NMP/2021-22/P/4 | 450,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/189 | 2,013 | ||||||||||||
20/10/2021 | SFCG/2021-22/P/24 | 14,331 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 226,753 | ||||||||||||
21/10/2021 | OWN/2021-22/P/190 | 25,504 | ||||||||||||
21/10/2021 | OWN/2021-22/P/191 | 2,226,965 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/6 | 94,490 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/7 | 277,414 | ||||||||||||
22/10/2021 | SFCG/2021-22/P/25 | 4,773 | ||||||||||||
26/10/2021 | OWN/2021-22/P/192 | 14,700 | ||||||||||||
26/10/2021 | OWN/2021-22/P/193 | 2,122 | ||||||||||||
26/10/2021 | OWN/2021-22/P/194 | 1,534 | ||||||||||||
26/10/2021 | OWN/2021-22/P/195 | 3,300 | ||||||||||||
26/10/2021 | OWN/2021-22/P/196 | 25,000 | ||||||||||||
27/10/2021 | MLACDS/2021-22/P/16 | 20,000 | ||||||||||||
27/10/2021 | MPLADS/2021-22/P/2 | 10,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/197 | 500,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/198 | 195,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/199 | 33,400 | ||||||||||||
28/10/2021 | OWN/2021-22/P/200 | 88,150 | ||||||||||||
28/10/2021 | OWN/2021-22/P/201 | 48,415 | ||||||||||||
28/10/2021 | OWN/2021-22/P/202 | 328,951 | ||||||||||||
28/10/2021 | OWN/2021-22/P/203 | 165,086 | ||||||||||||
29/10/2021 | OWN/2021-22/P/204 | 435,968 | ||||||||||||
29/10/2021 | OWN/2021-22/P/205 | 20,000 | ||||||||||||
31/10/2021 | MGNREGA/2021-22/P/39 | 263,714 | ||||||||||||
31/10/2021 | MGNREGA/2021-22/P/42 | 1,658,341 | ||||||||||||
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