Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | MGNREGA/2021-22/R/1 | 800,752 | 01/04/2021 | OWN/2021-22/P/1 | 286,068 | |||||||||
12/04/2021 | OWN/2021-22/R/1 | 1,381,074 | 01/04/2021 | OWN/2021-22/P/2 | 54,888 | |||||||||
12/04/2021 | OWN/2021-22/R/2 | 5,361,722 | 01/04/2021 | OWN/2021-22/P/4 | 54,888 | |||||||||
12/04/2021 | OWN/2021-22/R/3 | 1,000 | 09/04/2021 | OWN/2021-22/P/3 | 301,756 | |||||||||
15/04/2021 | OWN/2021-22/R/4 | 1,500 | 09/04/2021 | OWN/2021-22/P/5 | 34,000 | |||||||||
16/04/2021 | OWN/2021-22/R/5 | 197 | 10/04/2021 | MGNREGA/2021-22/P/1 | 98,463 | |||||||||
21/04/2021 | PF/2021-22/R/1 | 21,325.29 | 10/04/2021 | MGNREGA/2021-22/P/2 | 24,415 | |||||||||
23/04/2021 | OWN/2021-22/R/6 | 196 | 10/04/2021 | MGNREGA/2021-22/P/3 | 28,000 | |||||||||
27/04/2021 | MPLADS/2021-22/R/1 | 55.46 | 10/04/2021 | MGNREGA/2021-22/P/4 | 1,000 | |||||||||
27/04/2021 | OWN/2021-22/R/7 | 4,000 | 10/04/2021 | MGNREGA/2021-22/P/5 | 1,600 | |||||||||
29/04/2021 | OWN/2021-22/R/8 | 1,000 | 10/04/2021 | OWN/2021-22/P/6 | 186,250 | |||||||||
30/04/2021 | OWN/2021-22/R/36 | 56,518.17 | 16/04/2021 | MGNREGA/2021-22/P/6 | 1,093 | |||||||||
19/04/2021 | OWN/2021-22/P/7 | 8,811 | ||||||||||||
19/04/2021 | OWN/2021-22/P/8 | 3,310 | ||||||||||||
20/04/2021 | OWN/2021-22/P/10 | 10,366 | ||||||||||||
20/04/2021 | OWN/2021-22/P/11 | 1,440 | ||||||||||||
20/04/2021 | OWN/2021-22/P/12 | 17,892 | ||||||||||||
20/04/2021 | OWN/2021-22/P/13 | 9,825 | ||||||||||||
20/04/2021 | OWN/2021-22/P/14 | 41,195 | ||||||||||||
20/04/2021 | OWN/2021-22/P/15 | 16,800 | ||||||||||||
21/04/2021 | OWN/2021-22/P/16 | 7,554 | ||||||||||||
21/04/2021 | OWN/2021-22/P/17 | 1,552 | ||||||||||||
24/04/2021 | OWN/2021-22/P/26 | 314,312 | ||||||||||||
26/04/2021 | OWN/2021-22/P/9 | 165 | ||||||||||||
27/04/2021 | MGNREGA/2021-22/P/7 | 98,463 | ||||||||||||
27/04/2021 | MGNREGA/2021-22/P/8 | 24,415 | ||||||||||||
28/04/2021 | OWN/2021-22/P/18 | 93,244 | ||||||||||||
28/04/2021 | OWN/2021-22/P/19 | 1,070 | ||||||||||||
28/04/2021 | OWN/2021-22/P/20 | 89,543 | ||||||||||||
28/04/2021 | OWN/2021-22/P/21 | 1,060 | ||||||||||||
28/04/2021 | OWN/2021-22/P/22 | 115,250 | ||||||||||||
28/04/2021 | OWN/2021-22/P/23 | 1,263 | ||||||||||||
29/04/2021 | OWN/2021-22/P/24 | 3,404 | ||||||||||||
29/04/2021 | OWN/2021-22/P/25 | 230 | ||||||||||||
29/04/2021 | OWN/2021-22/P/27 | 58,183 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/9 | 28,000 | ||||||||||||
30/04/2021 | SFCG/2021-22/P/3 | 65,664.36 | ||||||||||||
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