Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/1 | 1,200,000 | 01/11/2021 | 4THSFC/2021-22/P/34 | 35,573 | |||||||||
01/11/2021 | OWN/2021-22/R/10 | 9,999 | 01/11/2021 | AWC/2021-22/P/13 | 200,000 | |||||||||
01/11/2021 | OWN/2021-22/R/11 | 56,150 | 01/11/2021 | BPGY/2021-22/P/1 | 6,351,639 | |||||||||
01/11/2021 | OWN/2021-22/R/12 | 18,400 | 01/11/2021 | CCR/2021-22/P/2 | 30,000 | |||||||||
16/11/2021 | OWN/2021-22/R/13 | 57,950 | 01/11/2021 | IAY/2021-22/P/12 | 2,507,000 | |||||||||
20/11/2021 | MGNREGA/2021-22/R/2 | 2,054,695 | 01/11/2021 | MGNREGA/2021-22/P/29 | 1,525 | |||||||||
30/11/2021 | OWN/2021-22/R/14 | 22,750 | 01/11/2021 | MGNREGA/2021-22/P/30 | 58,215 | |||||||||
30/11/2021 | OWN/2021-22/R/15 | 28,600 | 01/11/2021 | MGNREGA/2021-22/P/31 | 118,080 | |||||||||
01/11/2021 | MGNREGA/2021-22/P/32 | 83,353 | ||||||||||||
01/11/2021 | MGNREGA/2021-22/P/33 | 132,060 | ||||||||||||
01/11/2021 | MGNREGA/2021-22/P/34 | 51,843 | ||||||||||||
01/11/2021 | MGNREGA/2021-22/P/35 | 100,000 | ||||||||||||
01/11/2021 | MGNREGA/2021-22/P/36 | 51,843 | ||||||||||||
01/11/2021 | MGNREGA/2021-22/P/37 | 1,200,000 | ||||||||||||
01/11/2021 | MLALAD/2021-22/P/22 | 6,000 | ||||||||||||
01/11/2021 | MLALAD/2021-22/P/23 | 7,237 | ||||||||||||
01/11/2021 | MPLADS/2021-22/P/2 | 500,000 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/22 | 269,565 | ||||||||||||
01/11/2021 | OWN/2021-22/P/43 | 3,304 | ||||||||||||
01/11/2021 | OWN/2021-22/P/44 | 4,448 | ||||||||||||
01/11/2021 | OWN/2021-22/P/45 | 19,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/46 | 30,000 | ||||||||||||
01/11/2021 | OWN/2021-22/P/47 | 1,525 | ||||||||||||
01/11/2021 | OWN/2021-22/P/57 | 4,649 | ||||||||||||
01/11/2021 | SDPF/2021-22/P/11 | 250,000 | ||||||||||||
01/11/2021 | SPPF/2021-22/P/23 | 74,540 | ||||||||||||
01/11/2021 | SPPF/2021-22/P/24 | 200,000 | ||||||||||||
01/11/2021 | SPPF/2021-22/P/25 | 300,000 | ||||||||||||
01/11/2021 | UNF/2021-22/P/6 | 6,000 | ||||||||||||
03/11/2021 | OWN/2021-22/P/48 | 121,000 | ||||||||||||
06/11/2021 | 4THSFC/2021-22/P/33 | 187,500 | ||||||||||||
06/11/2021 | AWC/2021-22/P/11 | 200,000 | ||||||||||||
06/11/2021 | AWC/2021-22/P/12 | 75,000 | ||||||||||||
06/11/2021 | BKY/2021-22/P/31 | 208,537 | ||||||||||||
06/11/2021 | MLALAD/2021-22/P/24 | 50,000 | ||||||||||||
08/11/2021 | MGNREGA/2021-22/P/25 | 70,040 | ||||||||||||
08/11/2021 | MGNREGA/2021-22/P/26 | 25,000 | ||||||||||||
08/11/2021 | MGNREGA/2021-22/P/27 | 132,060 | ||||||||||||
08/11/2021 | MGNREGA/2021-22/P/28 | 51,843 | ||||||||||||
08/11/2021 | OWN/2021-22/P/42 | 216,700 | ||||||||||||
12/11/2021 | 4THSFC/2021-22/P/36 | 12,225 | ||||||||||||
12/11/2021 | BKY/2021-22/P/33 | 40,506 | ||||||||||||
12/11/2021 | FDR/2021-22/P/3 | 27,000 | ||||||||||||
12/11/2021 | GGY/2021-22/P/25 | 36,569 | ||||||||||||
12/11/2021 | MLALAD/2021-22/P/25 | 6,225 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/38 | 48,043 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/39 | 9,975 | ||||||||||||
20/11/2021 | OWN/2021-22/P/51 | 3,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/55 | 5,964 | ||||||||||||
23/11/2021 | NRLM/2021-22/P/23 | 269,565 | ||||||||||||
23/11/2021 | OWN/2021-22/P/56 | 10,045 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/28 | 248,097 | ||||||||||||
23/11/2021 | XVFC/2021-22/P/29 | 248,096 | ||||||||||||
25/11/2021 | OWN/2021-22/P/53 | 2,913 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/40 | 19,224 | ||||||||||||
26/11/2021 | OWN/2021-22/P/49 | 19,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/50 | 19,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/54 | 1,148 | ||||||||||||
27/11/2021 | OWN/2021-22/P/52 | 69,196 | ||||||||||||
30/11/2021 | 4THSFC/2021-22/P/35 | 42,249 | ||||||||||||
30/11/2021 | BKY/2021-22/P/32 | 30,160 | ||||||||||||
30/11/2021 | GGY/2021-22/P/21 | 52,500 | ||||||||||||
30/11/2021 | GGY/2021-22/P/22 | 24,000 | ||||||||||||
30/11/2021 | GGY/2021-22/P/23 | 52,500 | ||||||||||||
30/11/2021 | GGY/2021-22/P/24 | 15,000 | ||||||||||||
30/11/2021 | SDPF/2021-22/P/12 | 13,602 | ||||||||||||
30/11/2021 | SPPF/2021-22/P/26 | 500,000 | ||||||||||||
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