Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MGNREGA/2021-22/R/1 | 2,000 | 01/04/2021 | MGNREGA/2021-22/P/1 | 268,147 | |||||||||
01/04/2021 | MGNREGA/2021-22/R/2 | 296,721 | 01/04/2021 | MGNREGA/2021-22/P/2 | 28,574 | |||||||||
01/04/2021 | MGNREGA/2021-22/R/3 | 3,680 | 01/04/2021 | MGNREGA/2021-22/P/3 | 2,000 | |||||||||
01/04/2021 | MGNREGA/2021-22/R/4 | 10,000 | 06/04/2021 | TSC/2021-22/P/2 | 94 | |||||||||
07/04/2021 | PF/2021-22/R/2 | 10,000 | 08/04/2021 | OWN/2021-22/P/1 | 31,000 | |||||||||
08/04/2021 | Fuel a/c/2021-22/R/1 | 26,800 | 08/04/2021 | OWN/2021-22/P/10 | 17,154 | |||||||||
15/04/2021 | OWN/2021-22/R/1 | 300 | 08/04/2021 | OWN/2021-22/P/11 | 5,000 | |||||||||
15/04/2021 | OWN/2021-22/R/2 | 1,070,073 | 08/04/2021 | OWN/2021-22/P/12 | 8,500 | |||||||||
15/04/2021 | OWN/2021-22/R/3 | 9,669,312 | 08/04/2021 | OWN/2021-22/P/13 | 7,000 | |||||||||
19/04/2021 | OWN/2021-22/R/4 | 50,022 | 08/04/2021 | OWN/2021-22/P/14 | 222,923 | |||||||||
22/04/2021 | MLACDS/2021-22/R/1 | 1,392,230 | 08/04/2021 | OWN/2021-22/P/15 | 44,454 | |||||||||
29/04/2021 | MGNREGA/2021-22/R/5 | 934,821 | 08/04/2021 | OWN/2021-22/P/16 | 30,000 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/6 | 2,000 | 08/04/2021 | OWN/2021-22/P/2 | 414,338 | |||||||||
30/04/2021 | MLACDS/2021-22/R/2 | 34,410 | 08/04/2021 | OWN/2021-22/P/3 | 136,179 | |||||||||
30/04/2021 | OWN/2021-22/R/5 | 28,920 | 08/04/2021 | OWN/2021-22/P/4 | 120,287 | |||||||||
08/04/2021 | OWN/2021-22/P/5 | 328,492 | ||||||||||||
08/04/2021 | OWN/2021-22/P/6 | 4,399 | ||||||||||||
08/04/2021 | OWN/2021-22/P/7 | 443,958 | ||||||||||||
08/04/2021 | OWN/2021-22/P/8 | 46,690 | ||||||||||||
08/04/2021 | OWN/2021-22/P/9 | 120,250 | ||||||||||||
10/04/2021 | MGNREGA/2021-22/P/4 | 3,679 | ||||||||||||
15/04/2021 | PMGAY/2021-22/P/1 | 248,250 | ||||||||||||
16/04/2021 | OWN/2021-22/P/18 | 930,000 | ||||||||||||
22/04/2021 | MLACDS/2021-22/P/1 | 231,244 | ||||||||||||
22/04/2021 | PMGAY/2021-22/P/2 | 284,058 | ||||||||||||
23/04/2021 | Fuel a/c/2021-22/P/1 | 8,736 | ||||||||||||
27/04/2021 | MLACDS/2021-22/P/2 | 32,806 | ||||||||||||
27/04/2021 | OWN/2021-22/P/17 | 148,173 | ||||||||||||
28/04/2021 | MLACDS/2021-22/P/3 | 34,410 | ||||||||||||
28/04/2021 | MLACDS/2021-22/P/4 | 9,892 | ||||||||||||
28/04/2021 | MLACDS/2021-22/P/5 | 2,622 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/10 | 5,000 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/6 | 1,426,240 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/7 | 17,921 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/8 | 18,040 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/9 | 33,842 | ||||||||||||
29/04/2021 | OWN/2021-22/P/19 | 2,500,000 | ||||||||||||
29/04/2021 | OWN/2021-22/P/20 | 40,304 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/5 | 270,675 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/6 | 28,854 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/7 | 2,000 | ||||||||||||
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