Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | Fuel a/c/2021-22/R/6 | 29,000 | 03/11/2021 | Fuel a/c/2021-22/P/10 | 15,213 | |||||||||
01/11/2021 | MGNREGA/2021-22/R/14 | 236,250 | 03/11/2021 | MGNREGA/2021-22/P/36 | 14,000 | |||||||||
01/11/2021 | MPLADS/2021-22/R/3 | 15 | 08/11/2021 | MGNREGA/2021-22/P/38 | 236 | |||||||||
02/11/2021 | OWN/2021-22/R/66 | 40 | 08/11/2021 | OWN/2021-22/P/135 | 32,000 | |||||||||
05/11/2021 | Fuel a/c/2021-22/R/7 | 2,901 | 08/11/2021 | OWN/2021-22/P/136 | 3,324 | |||||||||
05/11/2021 | MGNREGA/2021-22/R/13 | 1,513 | 08/11/2021 | OWN/2021-22/P/137 | 9,134 | |||||||||
11/11/2021 | OWN/2021-22/R/67 | 2,748 | 08/11/2021 | OWN/2021-22/P/138 | 4,511 | |||||||||
12/11/2021 | OWN/2021-22/R/68 | 7,259 | 09/11/2021 | OWN/2021-22/P/139 | 399,807 | |||||||||
19/11/2021 | OWN/2021-22/R/70 | 1,130 | 09/11/2021 | OWN/2021-22/P/140 | 6,900 | |||||||||
23/11/2021 | OWN/2021-22/R/71 | 40 | 15/11/2021 | MGNREGA/2021-22/P/37 | 1,201 | |||||||||
26/11/2021 | Fuel a/c/2021-22/R/8 | 30,000 | 15/11/2021 | MGNREGA/2021-22/P/39 | 1,201 | |||||||||
30/11/2021 | MGNREGA/2021-22/R/15 | 5,000 | 15/11/2021 | OWN/2021-22/P/141 | 4,942 | |||||||||
30/11/2021 | OWN/2021-22/R/72 | 166,262 | 15/11/2021 | OWN/2021-22/P/142 | 25,307 | |||||||||
30/11/2021 | OWN/2021-22/R/73 | 4,068 | 15/11/2021 | OWN/2021-22/P/143 | 9,850 | |||||||||
15/11/2021 | OWN/2021-22/P/144 | 19,465 | ||||||||||||
15/11/2021 | OWN/2021-22/P/145 | 20,000 | ||||||||||||
15/11/2021 | OWN/2021-22/P/146 | 20,332 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/40 | 59 | ||||||||||||
19/11/2021 | OWN/2021-22/P/147 | 1,000,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/148 | 390,858 | ||||||||||||
20/11/2021 | OWN/2021-22/P/149 | 14,100 | ||||||||||||
20/11/2021 | OWN/2021-22/P/150 | 4,850 | ||||||||||||
24/11/2021 | OWN/2021-22/P/151 | 10,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/152 | 66,657 | ||||||||||||
24/11/2021 | OWN/2021-22/P/153 | 449,672 | ||||||||||||
24/11/2021 | OWN/2021-22/P/154 | 164,700 | ||||||||||||
26/11/2021 | Fuel a/c/2021-22/P/11 | 15,810 | ||||||||||||
26/11/2021 | Fuel a/c/2021-22/P/12 | 59 | ||||||||||||
26/11/2021 | OWN/2021-22/P/155 | 4,902 | ||||||||||||
26/11/2021 | OWN/2021-22/P/157 | 199,900 | ||||||||||||
26/11/2021 | OWN/2021-22/P/158 | 199,874 | ||||||||||||
26/11/2021 | OWN/2021-22/P/159 | 178,676 | ||||||||||||
26/11/2021 | OWN/2021-22/P/160 | 428,146 | ||||||||||||
30/11/2021 | MGNREGA/2021-22/P/41 | 222,250 | ||||||||||||
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