Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | MGNREGA/2021-22/R/1 | 108,701 | 03/04/2021 | SFCG/2021-22/P/7 | 1,031.78 | |||||||||
02/04/2021 | MGNREGA/2021-22/R/2 | 1,075,000 | 08/04/2021 | TSC/2021-22/P/13 | 24,100 | |||||||||
02/04/2021 | MGNREGA/2021-22/R/6 | 1,222,636 | 08/04/2021 | TSC/2021-22/P/14 | 13,720 | |||||||||
02/04/2021 | OWN/2021-22/R/1 | 27,201,764 | 08/04/2021 | TSC/2021-22/P/15 | 926,400 | |||||||||
02/04/2021 | PDC/2021-22/R/1 | 92,714.42 | 08/04/2021 | TSC/2021-22/P/16 | 496,500 | |||||||||
02/04/2021 | XVFC/2021-22/R/1 | 1,951,836 | 09/04/2021 | OWN/2021-22/P/1 | 20,650 | |||||||||
10/04/2021 | OWN/2021-22/P/10 | 18,540 | ||||||||||||
10/04/2021 | OWN/2021-22/P/11 | 44,000 | ||||||||||||
10/04/2021 | OWN/2021-22/P/2 | 30,040 | ||||||||||||
10/04/2021 | OWN/2021-22/P/3 | 30,040 | ||||||||||||
10/04/2021 | OWN/2021-22/P/4 | 15,960 | ||||||||||||
10/04/2021 | OWN/2021-22/P/5 | 23,390 | ||||||||||||
10/04/2021 | OWN/2021-22/P/6 | 32,750 | ||||||||||||
10/04/2021 | OWN/2021-22/P/7 | 50,960 | ||||||||||||
10/04/2021 | OWN/2021-22/P/8 | 18,580 | ||||||||||||
10/04/2021 | OWN/2021-22/P/9 | 59,130 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/10 | 21,055 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/11 | 41,130 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/12 | 54,880 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/13 | 14,000 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/5 | 6,192 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/6 | 109,632 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/7 | 49,522 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/8 | 21,503 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/9 | 57,786 | ||||||||||||
12/04/2021 | OWN/2021-22/P/12 | 230 | ||||||||||||
12/04/2021 | OWN/2021-22/P/13 | 1,075,000 | ||||||||||||
12/04/2021 | OWN/2021-22/P/14 | 1,925 | ||||||||||||
15/04/2021 | OWN/2021-22/P/15 | 35,680 | ||||||||||||
15/04/2021 | OWN/2021-22/P/16 | 231,450 | ||||||||||||
15/04/2021 | OWN/2021-22/P/17 | 13,168 | ||||||||||||
16/04/2021 | MLACDS/2021-22/P/1 | 266,600 | ||||||||||||
16/04/2021 | MLACDS/2021-22/P/2 | 551,460 | ||||||||||||
16/04/2021 | OWN/2021-22/P/18 | 39,900 | ||||||||||||
16/04/2021 | OWN/2021-22/P/19 | 6,600 | ||||||||||||
16/04/2021 | OWN/2021-22/P/20 | 86,960 | ||||||||||||
16/04/2021 | OWN/2021-22/P/21 | 46,670 | ||||||||||||
16/04/2021 | OWN/2021-22/P/22 | 87,070 | ||||||||||||
16/04/2021 | TSC/2021-22/P/1 | 837,000 | ||||||||||||
16/04/2021 | TSC/2021-22/P/17 | 1,093,200 | ||||||||||||
16/04/2021 | TSC/2021-22/P/2 | 24,000 | ||||||||||||
17/04/2021 | OWN/2021-22/P/23 | 50,000 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/1 | 1,075,000 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/2 | 142 | ||||||||||||
20/04/2021 | OWN/2021-22/P/25 | 179,180 | ||||||||||||
20/04/2021 | OWN/2021-22/P/26 | 27,854 | ||||||||||||
20/04/2021 | OWN/2021-22/P/27 | 25,319 | ||||||||||||
21/04/2021 | OWN/2021-22/P/28 | 17,480 | ||||||||||||
21/04/2021 | OWN/2021-22/P/29 | 24,000 | ||||||||||||
21/04/2021 | OWN/2021-22/P/30 | 23,100 | ||||||||||||
21/04/2021 | OWN/2021-22/P/31 | 13,100 | ||||||||||||
21/04/2021 | OWN/2021-22/P/32 | 19,306 | ||||||||||||
23/04/2021 | MGNREGA/2021-22/P/14 | 51,526 | ||||||||||||
24/04/2021 | OWN/2021-22/P/33 | 14,000,000 | ||||||||||||
24/04/2021 | OWN/2021-22/P/34 | 12,200 | ||||||||||||
24/04/2021 | OWN/2021-22/P/35 | 39,910 | ||||||||||||
24/04/2021 | OWN/2021-22/P/36 | 32,770 | ||||||||||||
24/04/2021 | OWN/2021-22/P/37 | 32,780 | ||||||||||||
27/04/2021 | OWN/2021-22/P/38 | 1,430,700 | ||||||||||||
27/04/2021 | OWN/2021-22/P/39 | 3,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/40 | 414,913 | ||||||||||||
28/04/2021 | OWN/2021-22/P/41 | 9,792 | ||||||||||||
29/04/2021 | OWN/2021-22/P/42 | 6,600 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/3 | 27,768 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/4 | 23,800 | ||||||||||||
30/04/2021 | MLACDS/2021-22/P/5 | 11,900 | ||||||||||||
30/04/2021 | OWN/2021-22/P/43 | 74,819 | ||||||||||||
30/04/2021 | OWN/2021-22/P/44 | 6,683 | ||||||||||||
30/04/2021 | OWN/2021-22/P/45 | 79,311 | ||||||||||||
30/04/2021 | OWN/2021-22/P/46 | 6,683 | ||||||||||||
30/04/2021 | OWN/2021-22/P/47 | 74,933 | ||||||||||||
30/04/2021 | OWN/2021-22/P/48 | 6,683 | ||||||||||||
30/04/2021 | OWN/2021-22/P/49 | 21,785 | ||||||||||||
30/04/2021 | OWN/2021-22/P/50 | 47,858 | ||||||||||||
30/04/2021 | OWN/2021-22/P/51 | 40,707 | ||||||||||||
30/04/2021 | OWN/2021-22/P/52 | 61,300 | ||||||||||||
30/04/2021 | OWN/2021-22/P/53 | 39,200 | ||||||||||||
30/04/2021 | OWN/2021-22/P/54 | 21,750 | ||||||||||||
30/04/2021 | OWN/2021-22/P/55 | 40,350 | ||||||||||||
30/04/2021 | OWN/2021-22/P/56 | 33,450 | ||||||||||||
30/04/2021 | OWN/2021-22/P/57 | 77,637 | ||||||||||||
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