Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2021 | MGNREGA/2021-22/R/21 | 435,968 | 03/11/2021 | OWN/2021-22/P/206 | 23,000 | |||||||||
20/11/2021 | OWN/2021-22/R/54 | 39 | 03/11/2021 | OWN/2021-22/P/207 | 15,000 | |||||||||
20/11/2021 | SFCG/2021-22/R/17 | 404 | 03/11/2021 | OWN/2021-22/P/208 | 36,670 | |||||||||
21/11/2021 | OWN/2021-22/R/55 | 6,300 | 03/11/2021 | OWN/2021-22/P/209 | 11,514 | |||||||||
26/11/2021 | OWN/2021-22/R/56 | 104 | 03/11/2021 | OWN/2021-22/P/210 | 12,000 | |||||||||
26/11/2021 | OWN/2021-22/R/57 | 245,931 | 03/11/2021 | OWN/2021-22/P/211 | 16,960 | |||||||||
29/11/2021 | IWSC/2021-22/R/4 | 210,000 | 03/11/2021 | OWN/2021-22/P/212 | 10,537 | |||||||||
29/11/2021 | IWSC/2021-22/R/5 | 209,790 | 03/11/2021 | OWN/2021-22/P/213 | 294,168 | |||||||||
29/11/2021 | MGNREGA/2021-22/R/22 | 293,564 | 03/11/2021 | OWN/2021-22/P/214 | 469,538 | |||||||||
29/11/2021 | OWN/2021-22/R/58 | 5,909,268 | 03/11/2021 | OWN/2021-22/P/215 | 558,192 | |||||||||
29/11/2021 | OWN/2021-22/R/59 | 960,916 | 03/11/2021 | OWN/2021-22/P/216 | 23,000 | |||||||||
03/11/2021 | OWN/2021-22/P/217 | 15,000 | ||||||||||||
03/11/2021 | OWN/2021-22/P/218 | 474,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/10 | 3,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/11 | 5,999 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/12 | 5,999 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/13 | 7,199 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/14 | 3,000 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/15 | 14,996 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/8 | 220,586 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/16 | 220,472 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/17 | 220,248 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/18 | 23,886 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/19 | 23,890 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/20 | 23,882 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/44 | 28,350 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/45 | 108,364 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/46 | 12,040 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/47 | 500 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/48 | 10,000 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/49 | 263,714 | ||||||||||||
20/11/2021 | OWN/2021-22/P/219 | 12,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/221 | 471,263 | ||||||||||||
20/11/2021 | OWN/2021-22/P/222 | 482,613 | ||||||||||||
20/11/2021 | OWN/2021-22/P/223 | 23,831 | ||||||||||||
20/11/2021 | OWN/2021-22/P/224 | 2,013 | ||||||||||||
20/11/2021 | OWN/2021-22/P/225 | 25,570 | ||||||||||||
20/11/2021 | OWN/2021-22/P/226 | 8,000 | ||||||||||||
20/11/2021 | OWN/2021-22/P/227 | 19,000 | ||||||||||||
20/11/2021 | SFCG/2021-22/P/27 | 9,863 | ||||||||||||
20/11/2021 | SFCG/2021-22/P/28 | 2,909 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/21 | 612,172 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/22 | 26,191 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/23 | 391,153 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/24 | 21,145 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/25 | 398,805 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/26 | 17,062 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/27 | 277,414 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/28 | 14,996 | ||||||||||||
23/11/2021 | OWN/2021-22/P/228 | 8,500 | ||||||||||||
23/11/2021 | OWN/2021-22/P/229 | 604,252 | ||||||||||||
23/11/2021 | OWN/2021-22/P/230 | 2,000 | ||||||||||||
24/11/2021 | OWN/2021-22/P/231 | 26,244 | ||||||||||||
29/11/2021 | IWSC/2021-22/P/1 | 419,790 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/50 | 28,350 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/51 | 500 | ||||||||||||
29/11/2021 | OWN/2021-22/P/232 | 293,564 | ||||||||||||
29/11/2021 | OWN/2021-22/P/233 | 27,045 | ||||||||||||
29/11/2021 | OWN/2021-22/P/234 | 318,483 | ||||||||||||
29/11/2021 | OWN/2021-22/P/235 | 151,168 | ||||||||||||
29/11/2021 | SFCG/2021-22/P/26 | 45,000 | ||||||||||||
30/11/2021 | MGNREGA/2021-22/P/43 | 263,714 | ||||||||||||
30/11/2021 | OWN/2021-22/P/236 | 15,150 | ||||||||||||
30/11/2021 | OWN/2021-22/P/237 | 8,500 | ||||||||||||
30/11/2021 | OWN/2021-22/P/238 | 9,550 | ||||||||||||
30/11/2021 | OWN/2021-22/P/239 | 415,447 | ||||||||||||
30/11/2021 | OWN/2021-22/P/240 | 9,854 | ||||||||||||
30/11/2021 | OWN/2021-22/P/241 | 17,296 | ||||||||||||
30/11/2021 | OWN/2021-22/P/242 | 76,530 | ||||||||||||
30/11/2021 | OWN/2021-22/P/243 | 23,790 | ||||||||||||
30/11/2021 | OWN/2021-22/P/244 | 224,204 | ||||||||||||
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