Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | PMGAY/2021-22/R/9 | 979 | 01/02/2022 | OWN/2021-22/P/222 | 157,200 | 28/02/2022 | OWN/2021-22/C/7 | 264,078 | ||||||
08/02/2022 | Fuel a/c/2021-22/R/12 | 731 | 01/02/2022 | OWN/2021-22/P/223 | 157,500 | |||||||||
08/02/2022 | MGNREGA/2021-22/R/28 | 4,062 | 01/02/2022 | OWN/2021-22/P/224 | 40,137 | |||||||||
08/02/2022 | MLACDS/2021-22/R/22 | 10,303 | 01/02/2022 | OWN/2021-22/P/234 | 189,629 | |||||||||
28/02/2022 | MGNREGA/2021-22/R/29 | 2,000 | 01/02/2022 | OWN/2021-22/P/277 | 34,500 | |||||||||
28/02/2022 | MGNREGA/2021-22/R/30 | 388,049 | 01/02/2022 | OWN/2021-22/P/286 | 184,795 | |||||||||
28/02/2022 | NMP/2021-22/R/12 | 394 | 02/02/2022 | OWN/2021-22/P/278 | 3,500 | |||||||||
02/02/2022 | OWN/2021-22/P/279 | 44,688 | ||||||||||||
02/02/2022 | OWN/2021-22/P/287 | 30,552 | ||||||||||||
05/02/2022 | Fuel a/c/2021-22/P/8 | 15,334 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/81 | 3,752 | ||||||||||||
07/02/2022 | NMP/2021-22/P/6 | 4,048,022 | ||||||||||||
09/02/2022 | MGNREGA/2021-22/P/82 | 8,076 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/83 | 6,650 | ||||||||||||
10/02/2022 | OWN/2021-22/P/280 | 273,522 | ||||||||||||
10/02/2022 | OWN/2021-22/P/281 | 6,887 | ||||||||||||
10/02/2022 | OWN/2021-22/P/282 | 22,769 | ||||||||||||
10/02/2022 | OWN/2021-22/P/283 | 4,301 | ||||||||||||
14/02/2022 | Fuel a/c/2021-22/P/9 | 14,214 | ||||||||||||
15/02/2022 | MGNREGA/2021-22/P/84 | 4,625 | ||||||||||||
15/02/2022 | MGNREGA/2021-22/P/85 | 6,420 | ||||||||||||
17/02/2022 | Fuel a/c/2021-22/P/10 | 15,054 | ||||||||||||
21/02/2022 | OWN/2021-22/P/284 | 144,300 | ||||||||||||
21/02/2022 | OWN/2021-22/P/285 | 93,000 | ||||||||||||
23/02/2022 | OWN/2021-22/P/289 | 922,585 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/80 | 388,049 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/86 | 181,722 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/87 | 20,846 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/88 | 24,394 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/89 | 42,000 | ||||||||||||
28/02/2022 | OWN/2021-22/P/295 | 291,401 | ||||||||||||
28/02/2022 | OWN/2021-22/P/297 | 48,693 | ||||||||||||
28/02/2022 | OWN/2021-22/P/301 | 249,621 | ||||||||||||
28/02/2022 | OWN/2021-22/P/304 | 9,249 | ||||||||||||
28/02/2022 | OWN/2021-22/P/306 | 3,450 | ||||||||||||
28/02/2022 | OWN/2021-22/P/307 | 28,446 | ||||||||||||
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