Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | MGNREGA/2021-22/R/13 | 616,088 | 02/10/2021 | OWN/2021-22/P/256 | 114,404 | |||||||||
08/10/2021 | OWN/2021-22/R/17 | 5,617,799 | 02/10/2021 | OWN/2021-22/P/257 | 108,000 | |||||||||
27/10/2021 | OWN/2021-22/R/18 | 36,499 | 02/10/2021 | OWN/2021-22/P/258 | 19,118 | |||||||||
28/10/2021 | OWN/2021-22/R/19 | 230,359 | 02/10/2021 | OWN/2021-22/P/259 | 26,020 | |||||||||
02/10/2021 | OWN/2021-22/P/260 | 4,800 | ||||||||||||
02/10/2021 | OWN/2021-22/P/261 | 11,100 | ||||||||||||
02/10/2021 | OWN/2021-22/P/262 | 3,250 | ||||||||||||
02/10/2021 | OWN/2021-22/P/263 | 10,000 | ||||||||||||
02/10/2021 | OWN/2021-22/P/264 | 1,850 | ||||||||||||
02/10/2021 | OWN/2021-22/P/265 | 3,000 | ||||||||||||
02/10/2021 | OWN/2021-22/P/266 | 22,000 | ||||||||||||
04/10/2021 | OWN/2021-22/P/267 | 16,500 | ||||||||||||
04/10/2021 | OWN/2021-22/P/268 | 616,088 | ||||||||||||
04/10/2021 | OWN/2021-22/P/269 | 28,165 | ||||||||||||
04/10/2021 | OWN/2021-22/P/270 | 279,900 | ||||||||||||
05/10/2021 | MGNREGA/2021-22/P/74 | 372,332 | ||||||||||||
06/10/2021 | MGNREGA/2021-22/P/75 | 28,000 | ||||||||||||
06/10/2021 | MGNREGA/2021-22/P/77 | 4,530 | ||||||||||||
06/10/2021 | OWN/2021-22/P/271 | 34,650 | ||||||||||||
06/10/2021 | OWN/2021-22/P/272 | 200,000 | ||||||||||||
06/10/2021 | OWN/2021-22/P/275 | 25,184 | ||||||||||||
07/10/2021 | MGNREGA/2021-22/P/76 | 41,160 | ||||||||||||
07/10/2021 | OWN/2021-22/P/273 | 700,000 | ||||||||||||
07/10/2021 | OWN/2021-22/P/274 | 15,000 | ||||||||||||
11/10/2021 | OWN/2021-22/P/281 | 15,799 | ||||||||||||
16/10/2021 | OWN/2021-22/P/276 | 52,900 | ||||||||||||
18/10/2021 | MGNREGA/2021-22/P/78 | 1,533 | ||||||||||||
18/10/2021 | OWN/2021-22/P/277 | 310,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/278 | 210,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/279 | 456,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/280 | 78,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/282 | 53,500 | ||||||||||||
18/10/2021 | OWN/2021-22/P/283 | 59,895 | ||||||||||||
18/10/2021 | OWN/2021-22/P/284 | 31,998 | ||||||||||||
18/10/2021 | OWN/2021-22/P/285 | 97,000 | ||||||||||||
18/10/2021 | OWN/2021-22/P/286 | 237,469 | ||||||||||||
18/10/2021 | OWN/2021-22/P/287 | 35,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/288 | 1,909 | ||||||||||||
20/10/2021 | OWN/2021-22/P/289 | 30,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/290 | 867,400 | ||||||||||||
20/10/2021 | OWN/2021-22/P/291 | 19,500 | ||||||||||||
20/10/2021 | OWN/2021-22/P/292 | 33,300 | ||||||||||||
20/10/2021 | OWN/2021-22/P/293 | 21,075 | ||||||||||||
20/10/2021 | OWN/2021-22/P/294 | 32,020 | ||||||||||||
20/10/2021 | OWN/2021-22/P/295 | 6,870 | ||||||||||||
20/10/2021 | OWN/2021-22/P/296 | 20,970 | ||||||||||||
20/10/2021 | OWN/2021-22/P/297 | 33,610 | ||||||||||||
20/10/2021 | OWN/2021-22/P/298 | 45,450 | ||||||||||||
20/10/2021 | OWN/2021-22/P/299 | 10,700 | ||||||||||||
20/10/2021 | OWN/2021-22/P/300 | 20,950 | ||||||||||||
20/10/2021 | OWN/2021-22/P/301 | 38,400 | ||||||||||||
20/10/2021 | OWN/2021-22/P/302 | 32,880 | ||||||||||||
20/10/2021 | OWN/2021-22/P/303 | 53,749 | ||||||||||||
20/10/2021 | OWN/2021-22/P/304 | 21,280 | ||||||||||||
20/10/2021 | OWN/2021-22/P/305 | 32,470 | ||||||||||||
20/10/2021 | OWN/2021-22/P/306 | 30,800 | ||||||||||||
20/10/2021 | OWN/2021-22/P/307 | 12,380 | ||||||||||||
20/10/2021 | OWN/2021-22/P/308 | 96,700 | ||||||||||||
20/10/2021 | OWN/2021-22/P/309 | 97,810 | ||||||||||||
20/10/2021 | OWN/2021-22/P/310 | 15,036 | ||||||||||||
20/10/2021 | OWN/2021-22/P/311 | 31,480 | ||||||||||||
20/10/2021 | OWN/2021-22/P/312 | 190,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/313 | 235,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/314 | 205,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/315 | 180,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/316 | 24,150 | ||||||||||||
20/10/2021 | OWN/2021-22/P/317 | 434,363 | ||||||||||||
20/10/2021 | OWN/2021-22/P/318 | 20,025 | ||||||||||||
20/10/2021 | OWN/2021-22/P/319 | 5,250 | ||||||||||||
20/10/2021 | OWN/2021-22/P/320 | 2,100 | ||||||||||||
20/10/2021 | OWN/2021-22/P/321 | 92,500 | ||||||||||||
20/10/2021 | OWN/2021-22/P/322 | 790,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/323 | 4,660 | ||||||||||||
20/10/2021 | OWN/2021-22/P/324 | 45,911 | ||||||||||||
20/10/2021 | OWN/2021-22/P/325 | 4,484 | ||||||||||||
20/10/2021 | OWN/2021-22/P/326 | 4,300 | ||||||||||||
20/10/2021 | OWN/2021-22/P/327 | 46,975 | ||||||||||||
20/10/2021 | OWN/2021-22/P/328 | 39,300 | ||||||||||||
20/10/2021 | OWN/2021-22/P/329 | 31,600 | ||||||||||||
20/10/2021 | OWN/2021-22/P/330 | 58,835 | ||||||||||||
20/10/2021 | OWN/2021-22/P/331 | 32,470 | ||||||||||||
20/10/2021 | OWN/2021-22/P/332 | 17,502 | ||||||||||||
20/10/2021 | OWN/2021-22/P/333 | 74,350 | ||||||||||||
20/10/2021 | OWN/2021-22/P/334 | 16,500 | ||||||||||||
20/10/2021 | OWN/2021-22/P/335 | 146,234 | ||||||||||||
20/10/2021 | OWN/2021-22/P/336 | 30,610 | ||||||||||||
20/10/2021 | OWN/2021-22/P/337 | 157,505 | ||||||||||||
20/10/2021 | OWN/2021-22/P/338 | 138,875 | ||||||||||||
20/10/2021 | OWN/2021-22/P/339 | 154,000 | ||||||||||||
20/10/2021 | OWN/2021-22/P/340 | 26,800 | ||||||||||||
20/10/2021 | OWN/2021-22/P/341 | 330,301 | ||||||||||||
20/10/2021 | OWN/2021-22/P/342 | 51,599 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/80 | 50,126 | ||||||||||||
22/10/2021 | MGNREGA/2021-22/P/81 | 70,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/343 | 27,823 | ||||||||||||
27/10/2021 | OWN/2021-22/P/344 | 1,800 | ||||||||||||
27/10/2021 | OWN/2021-22/P/345 | 20,462 | ||||||||||||
27/10/2021 | OWN/2021-22/P/346 | 4,935 | ||||||||||||
27/10/2021 | OWN/2021-22/P/347 | 9,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/348 | 120,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/349 | 62,550 | ||||||||||||
27/10/2021 | OWN/2021-22/P/350 | 48,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/351 | 3,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/352 | 4,555 | ||||||||||||
27/10/2021 | OWN/2021-22/P/353 | 8,331 | ||||||||||||
29/10/2021 | OWN/2021-22/P/358 | 417,535 | ||||||||||||
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