Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MLACDS/2021-22/R/20 | 15,417 | 03/11/2021 | OWN/2021-22/P/159 | 38,000 | |||||||||
04/11/2021 | Fuel a/c/2021-22/R/8 | 671 | 03/11/2021 | OWN/2021-22/P/167 | 1,400 | |||||||||
04/11/2021 | MGNREGA/2021-22/R/21 | 3,659 | 11/11/2021 | OWN/2021-22/P/168 | 91,400 | |||||||||
04/11/2021 | MLACDS/2021-22/R/17 | 15,524 | 11/11/2021 | OWN/2021-22/P/169 | 4,875 | |||||||||
12/11/2021 | MLACDS/2021-22/R/18 | 18,450 | 11/11/2021 | OWN/2021-22/P/170 | 4,331 | |||||||||
13/11/2021 | MGNREGA/2021-22/R/22 | 676,910 | 11/11/2021 | OWN/2021-22/P/171 | 171,061 | |||||||||
13/11/2021 | OWN/2021-22/R/40 | 50,000 | 11/11/2021 | PMGAY/2021-22/P/15 | 72,000 | |||||||||
16/11/2021 | PF/2021-22/R/7 | 10,000 | 11/11/2021 | PMGAY/2021-22/P/16 | 14,400 | |||||||||
17/11/2021 | OWN/2021-22/R/41 | 116,811 | 15/11/2021 | MPLADS/2021-22/P/4 | 2,972 | |||||||||
18/11/2021 | OWN/2021-22/R/42 | 5,392 | 20/11/2021 | OWN/2021-22/P/172 | 159,000 | |||||||||
18/11/2021 | PF/2021-22/R/8 | 10,000 | 20/11/2021 | OWN/2021-22/P/173 | 1,900 | |||||||||
19/11/2021 | OWN/2021-22/R/37 | 86,400 | 20/11/2021 | OWN/2021-22/P/174 | 10,420 | |||||||||
19/11/2021 | OWN/2021-22/R/38 | 142,590 | 20/11/2021 | OWN/2021-22/P/175 | 2,550 | |||||||||
20/11/2021 | MLACDS/2021-22/R/19 | 6,180 | 22/11/2021 | MGNREGA/2021-22/P/50 | 1,056 | |||||||||
24/11/2021 | MLACDS/2021-22/R/21 | 117,979 | 23/11/2021 | MGNREGA/2021-22/P/30 | 4,000 | |||||||||
24/11/2021 | OWN/2021-22/R/39 | 26,480 | 23/11/2021 | NMP/2021-22/P/1 | 1,163,061 | |||||||||
24/11/2021 | PMGAY/2021-22/R/7 | 243,390 | 23/11/2021 | PMGAY/2021-22/P/18 | 14,400 | |||||||||
29/11/2021 | MGNREGA/2021-22/R/23 | 2,000 | 25/11/2021 | MGNREGA/2021-22/P/51 | 3,679 | |||||||||
30/11/2021 | MPLADS/2021-22/R/2 | 5,389 | 25/11/2021 | MGNREGA/2021-22/P/52 | 238,352 | |||||||||
30/11/2021 | MPLADS/2021-22/R/3 | 8,181 | 25/11/2021 | MGNREGA/2021-22/P/53 | 32,375 | |||||||||
25/11/2021 | MGNREGA/2021-22/P/54 | 1,040 | ||||||||||||
25/11/2021 | MGNREGA/2021-22/P/55 | 42,000 | ||||||||||||
25/11/2021 | MLACDS/2021-22/P/33 | 117,979 | ||||||||||||
25/11/2021 | OWN/2021-22/P/180 | 13,785 | ||||||||||||
25/11/2021 | OWN/2021-22/P/181 | 20,000 | ||||||||||||
25/11/2021 | OWN/2021-22/P/182 | 426,986 | ||||||||||||
25/11/2021 | OWN/2021-22/P/183 | 9,975 | ||||||||||||
25/11/2021 | OWN/2021-22/P/184 | 9,912 | ||||||||||||
25/11/2021 | OWN/2021-22/P/185 | 9,841 | ||||||||||||
25/11/2021 | OWN/2021-22/P/186 | 3,540 | ||||||||||||
26/11/2021 | MLACDS/2021-22/P/34 | 10,275 | ||||||||||||
26/11/2021 | OWN/2021-22/P/187 | 41,155 | ||||||||||||
26/11/2021 | OWN/2021-22/P/188 | 30,495 | ||||||||||||
28/11/2021 | OWN/2021-22/P/189 | 262,479 | ||||||||||||
28/11/2021 | OWN/2021-22/P/190 | 49,809 | ||||||||||||
28/11/2021 | OWN/2021-22/P/191 | 15,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/192 | 79,743 | ||||||||||||
29/11/2021 | OWN/2021-22/P/198 | 3,450 | ||||||||||||
30/11/2021 | MGNREGA/2021-22/P/56 | 4,000 | ||||||||||||
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