Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | MLACDS/2021-22/R/1 | 105,000 | 01/04/2021 | MPLADS/2021-22/P/1 | 71,300 | |||||||||
22/04/2021 | MGNREGA/2021-22/R/1 | 1,475,483 | 01/04/2021 | OWN/2021-22/P/1 | 321,739 | |||||||||
22/04/2021 | MGNREGA/2021-22/R/4 | 500,000 | 03/04/2021 | MLACDS/2021-22/P/1 | 756,040 | |||||||||
03/04/2021 | OWN/2021-22/P/2 | 769,000 | ||||||||||||
03/04/2021 | OWN/2021-22/P/3 | 58,000 | ||||||||||||
03/04/2021 | OWN/2021-22/P/4 | 9,600 | ||||||||||||
03/04/2021 | OWN/2021-22/P/5 | 9,600 | ||||||||||||
03/04/2021 | OWN/2021-22/P/6 | 9,850 | ||||||||||||
03/04/2021 | OWN/2021-22/P/7 | 3,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/10 | 2,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/11 | 102,986 | ||||||||||||
09/04/2021 | OWN/2021-22/P/8 | 10,000,000 | ||||||||||||
09/04/2021 | OWN/2021-22/P/9 | 474,490 | ||||||||||||
10/04/2021 | OWN/2021-22/P/12 | 1,707,614 | ||||||||||||
16/04/2021 | OWN/2021-22/P/13 | 16,355 | ||||||||||||
16/04/2021 | OWN/2021-22/P/14 | 18,685 | ||||||||||||
16/04/2021 | OWN/2021-22/P/15 | 58,928 | ||||||||||||
16/04/2021 | OWN/2021-22/P/16 | 1,800 | ||||||||||||
20/04/2021 | OWN/2021-22/P/17 | 162,075 | ||||||||||||
20/04/2021 | OWN/2021-22/P/18 | 302,042 | ||||||||||||
20/04/2021 | OWN/2021-22/P/19 | 320,259 | ||||||||||||
20/04/2021 | OWN/2021-22/P/20 | 286,551 | ||||||||||||
20/04/2021 | OWN/2021-22/P/21 | 267,930 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/1 | 436,228 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/2 | 468,589 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/3 | 947,448 | ||||||||||||
22/04/2021 | OWN/2021-22/P/22 | 373,000 | ||||||||||||
22/04/2021 | OWN/2021-22/P/23 | 321,091 | ||||||||||||
22/04/2021 | OWN/2021-22/P/24 | 328,619 | ||||||||||||
22/04/2021 | OWN/2021-22/P/25 | 323,001 | ||||||||||||
22/04/2021 | OWN/2021-22/P/26 | 269,877 | ||||||||||||
22/04/2021 | OWN/2021-22/P/27 | 284,337 | ||||||||||||
22/04/2021 | OWN/2021-22/P/28 | 1,680 | ||||||||||||
22/04/2021 | OWN/2021-22/P/29 | 374,500 | ||||||||||||
22/04/2021 | OWN/2021-22/P/30 | 300,441 | ||||||||||||
22/04/2021 | OWN/2021-22/P/31 | 329,887 | ||||||||||||
22/04/2021 | OWN/2021-22/P/32 | 310,331 | ||||||||||||
22/04/2021 | OWN/2021-22/P/33 | 329,194 | ||||||||||||
22/04/2021 | OWN/2021-22/P/34 | 185,891 | ||||||||||||
22/04/2021 | OWN/2021-22/P/35 | 317,247 | ||||||||||||
22/04/2021 | OWN/2021-22/P/36 | 288,782 | ||||||||||||
26/04/2021 | OWN/2021-22/P/37 | 179,180 | ||||||||||||
26/04/2021 | OWN/2021-22/P/38 | 57,524 | ||||||||||||
26/04/2021 | OWN/2021-22/P/39 | 3,063 | ||||||||||||
26/04/2021 | OWN/2021-22/P/40 | 90,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/41 | 343,500 | ||||||||||||
26/04/2021 | OWN/2021-22/P/42 | 13,300 | ||||||||||||
27/04/2021 | OWN/2021-22/P/43 | 20,600 | ||||||||||||
27/04/2021 | OWN/2021-22/P/44 | 129,500 | ||||||||||||
29/04/2021 | OWN/2021-22/P/45 | 326,457 | ||||||||||||
29/04/2021 | OWN/2021-22/P/46 | 3,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/47 | 47,725 | ||||||||||||
29/04/2021 | OWN/2021-22/P/48 | 2,226 | ||||||||||||
29/04/2021 | OWN/2021-22/P/49 | 1,200 | ||||||||||||
29/04/2021 | OWN/2021-22/P/50 | 7,900 | ||||||||||||
29/04/2021 | OWN/2021-22/P/51 | 16,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/52 | 267,000 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/2 | 211,681 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/3 | 10,367 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/3 | 13,008 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/4 | 7,280 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/5 | 18,740 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/6 | 768 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/7 | 1,536 | ||||||||||||
30/04/2021 | OWN/2021-22/P/53 | 141,522 | ||||||||||||
30/04/2021 | OWN/2021-22/P/54 | 286,678 | ||||||||||||
30/04/2021 | OWN/2021-22/P/55 | 49,468 | ||||||||||||
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