Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/2 | 19,760 | 01/11/2021 | MGNREGA/2021-22/P/50 | 14,100 | |||||||||
18/11/2021 | MLALAD/2021-22/R/3 | 200,000 | 01/11/2021 | MGNREGA/2021-22/P/51 | 19,000 | |||||||||
20/11/2021 | MGNREGA/2021-22/R/3 | 31,517 | 05/11/2021 | MLALAD/2021-22/P/11 | 195,253 | |||||||||
20/11/2021 | MGNREGA/2021-22/R/4 | 46,850 | 05/11/2021 | OWN/2021-22/P/77 | 7,741 | |||||||||
20/11/2021 | MGNREGA/2021-22/R/5 | 2,653,686 | 08/11/2021 | 4THSFC/2021-22/P/17 | 29,226 | |||||||||
25/11/2021 | OWN/2021-22/R/10 | 65,000 | 08/11/2021 | OWN/2021-22/P/78 | 48,192 | |||||||||
30/11/2021 | 5THSFC/2021-22/R/2 | 6,727,664 | 08/11/2021 | OWN/2021-22/P/79 | 48,916 | |||||||||
09/11/2021 | 5THSFC/2021-22/P/20 | 290,720 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/21 | 20,944 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/22 | 12,320 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/23 | 332,083 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/24 | 682,193 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/52 | 30,000 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/53 | 25,000 | ||||||||||||
10/11/2021 | CMRF/2021-22/P/11 | 16,320 | ||||||||||||
10/11/2021 | OWN/2021-22/P/80 | 500 | ||||||||||||
16/11/2021 | OWN/2021-22/P/81 | 5,516 | ||||||||||||
16/11/2021 | OWN/2021-22/P/82 | 11,800 | ||||||||||||
16/11/2021 | OWN/2021-22/P/83 | 2,949 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/25 | 198,981 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/26 | 232,508 | ||||||||||||
18/11/2021 | 5THSFC/2021-22/P/27 | 232,508 | ||||||||||||
18/11/2021 | MGNREGA/2021-22/P/54 | 51,843 | ||||||||||||
18/11/2021 | MGNREGA/2021-22/P/55 | 914 | ||||||||||||
18/11/2021 | MGNREGA/2021-22/P/56 | 3,500 | ||||||||||||
18/11/2021 | MGNREGA/2021-22/P/57 | 4,032 | ||||||||||||
20/11/2021 | BKY/2021-22/P/18 | 300,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/84 | 13,500 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/102 | 85,423 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/103 | 24 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/104 | 53 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/105 | 900 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/106 | 900 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/107 | 186,732 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/108 | 6,554 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/109 | 752 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/110 | 1,962 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/111 | 2,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/112 | 262,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/113 | 4,522 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/114 | 461 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/115 | 2,754 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/116 | 2,754 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/117 | 190,593 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/118 | 1,604 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/119 | 268 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/120 | 1,945 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/121 | 3,000 | ||||||||||||
25/11/2021 | OWN/2021-22/P/85 | 2,478 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/58 | 10,136 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/59 | 26,640 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/28 | 6,160 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/29 | 21,744 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/30 | 32,300 | ||||||||||||
30/11/2021 | OWN/2021-22/P/86 | 9,342 | ||||||||||||
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