Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MPLADS/2021-22/R/5 | 108 | 01/10/2021 | MGNREGA/2021-22/P/37 | 64,817 | |||||||||
04/10/2021 | Fuel a/c/2021-22/R/8 | 28,200 | 01/10/2021 | MGNREGA/2021-22/P/38 | 1,757 | |||||||||
04/10/2021 | PMGAY/2021-22/R/6 | 30,000 | 01/10/2021 | SFCG/2021-22/P/6 | 377,559 | |||||||||
04/10/2021 | PMGAY/2021-22/R/7 | 30,000 | 03/10/2021 | MPLADS/2021-22/P/5 | 254,822 | |||||||||
04/10/2021 | PMGSY/2021-22/R/2 | 107,819 | 04/10/2021 | OWN/2021-22/P/149 | 19,000 | |||||||||
20/10/2021 | PMGAY/2021-22/R/9 | 8,424 | 04/10/2021 | OWN/2021-22/P/150 | 4,900 | |||||||||
20/10/2021 | PMGSY/2021-22/R/3 | 460,000 | 04/10/2021 | OWN/2021-22/P/151 | 117,600 | |||||||||
05/10/2021 | MLACDS/2021-22/P/8 | 748,022 | ||||||||||||
07/10/2021 | OWN/2021-22/P/152 | 71,900 | ||||||||||||
07/10/2021 | OWN/2021-22/P/153 | 14,903 | ||||||||||||
07/10/2021 | OWN/2021-22/P/154 | 51,690 | ||||||||||||
07/10/2021 | OWN/2021-22/P/155 | 4,850 | ||||||||||||
08/10/2021 | PAR/2021-22/P/1 | 47.2 | ||||||||||||
08/10/2021 | PMGAY/2021-22/P/22 | 30,000 | ||||||||||||
08/10/2021 | PMGAY/2021-22/P/23 | 21,740 | ||||||||||||
08/10/2021 | PMGAY/2021-22/P/24 | 61,344 | ||||||||||||
08/10/2021 | PMGAY/2021-22/P/25 | 304,640 | ||||||||||||
08/10/2021 | PMGAY/2021-22/P/26 | 53,760 | ||||||||||||
11/10/2021 | OWN/2021-22/P/156 | 154,980 | ||||||||||||
11/10/2021 | OWN/2021-22/P/157 | 25,000 | ||||||||||||
12/10/2021 | MLACDS/2021-22/P/9 | 288,277 | ||||||||||||
13/10/2021 | PMGAY/2021-22/P/27 | 43,334 | ||||||||||||
16/10/2021 | PMGAY/2021-22/P/28 | 95,688 | ||||||||||||
18/10/2021 | OWN/2021-22/P/158 | 660 | ||||||||||||
18/10/2021 | OWN/2021-22/P/160 | 4,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/161 | 371,925 | ||||||||||||
18/10/2021 | OWN/2021-22/P/162 | 371,925 | ||||||||||||
18/10/2021 | OWN/2021-22/P/163 | 371,925 | ||||||||||||
18/10/2021 | OWN/2021-22/P/164 | 371,925 | ||||||||||||
18/10/2021 | OWN/2021-22/P/165 | 2,363 | ||||||||||||
20/10/2021 | Fuel a/c/2021-22/P/11 | 14,772 | ||||||||||||
20/10/2021 | MLACDS/2021-22/P/10 | 559,315 | ||||||||||||
20/10/2021 | MLACDS/2021-22/P/11 | 150,000 | ||||||||||||
20/10/2021 | PMGAY/2021-22/P/32 | 39,120 | ||||||||||||
20/10/2021 | PMGAY/2021-22/P/33 | 17.7 | ||||||||||||
21/10/2021 | OWN/2021-22/P/166 | 60,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/167 | 23,910 | ||||||||||||
21/10/2021 | OWN/2021-22/P/168 | 24,000 | ||||||||||||
21/10/2021 | OWN/2021-22/P/169 | 4,300 | ||||||||||||
22/10/2021 | PMGAY/2021-22/P/29 | 53,760 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/3 | 346,711 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/4 | 14,206 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/39 | 14,700 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/45 | 691,592 | ||||||||||||
25/10/2021 | OWN/2021-22/P/170 | 68,259 | ||||||||||||
25/10/2021 | PMGAY/2021-22/P/34 | 39,170 | ||||||||||||
26/10/2021 | OWN/2021-22/P/171 | 98,725 | ||||||||||||
26/10/2021 | OWN/2021-22/P/172 | 160,804 | ||||||||||||
28/10/2021 | OWN/2021-22/P/173 | 756,689 | ||||||||||||
28/10/2021 | OWN/2021-22/P/174 | 185,970 | ||||||||||||
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