Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MGNREGA/2021-22/R/1 | 241,871 | 01/04/2021 | MGNREGA/2021-22/P/1 | 219,590 | |||||||||
08/04/2021 | Fuel a/c/2021-22/R/1 | 26,800 | 01/04/2021 | MGNREGA/2021-22/P/2 | 14,000 | |||||||||
09/04/2021 | OWN/2021-22/R/4 | 1,682 | 01/04/2021 | OWN/2021-22/P/1 | 451,136 | |||||||||
12/04/2021 | MGNREGA/2021-22/R/2 | 573,117 | 01/04/2021 | OWN/2021-22/P/2 | 3,744 | |||||||||
15/04/2021 | OWN/2021-22/R/10 | 5,617,520 | 08/04/2021 | OWN/2021-22/P/3 | 12,000 | |||||||||
15/04/2021 | OWN/2021-22/R/11 | 946,367 | 08/04/2021 | OWN/2021-22/P/4 | 9,000 | |||||||||
15/04/2021 | OWN/2021-22/R/13 | 6,000 | 08/04/2021 | OWN/2021-22/P/5 | 8,000 | |||||||||
15/04/2021 | OWN/2021-22/R/5 | 583,721 | 09/04/2021 | OWN/2021-22/P/6 | 19,768 | |||||||||
15/04/2021 | OWN/2021-22/R/6 | 44,700 | 09/04/2021 | OWN/2021-22/P/7 | 3,780 | |||||||||
15/04/2021 | OWN/2021-22/R/7 | 20,860 | 12/04/2021 | OWN/2021-22/P/10 | 149,038 | |||||||||
15/04/2021 | OWN/2021-22/R/8 | 2,981,010 | 12/04/2021 | OWN/2021-22/P/8 | 8,052 | |||||||||
15/04/2021 | OWN/2021-22/R/9 | 22,350 | 12/04/2021 | OWN/2021-22/P/9 | 7,598 | |||||||||
16/04/2021 | OWN/2021-22/R/12 | 1,877 | 15/04/2021 | OWN/2021-22/P/11 | 3,350 | |||||||||
20/04/2021 | OWN/2021-22/R/14 | 3,377 | 16/04/2021 | MGNREGA/2021-22/P/3 | 2,723 | |||||||||
23/04/2021 | OWN/2021-22/R/15 | 7,000 | 16/04/2021 | OWN/2021-22/P/12 | 4,650 | |||||||||
28/04/2021 | OWN/2021-22/R/16 | 974 | 16/04/2021 | OWN/2021-22/P/13 | 4,550 | |||||||||
30/04/2021 | OWN/2021-22/R/17 | 2,000 | 19/04/2021 | OWN/2021-22/P/14 | 4,118 | |||||||||
21/04/2021 | MGNREGA/2021-22/P/4 | 6,000 | ||||||||||||
21/04/2021 | MGNREGA/2021-22/P/5 | 2,400 | ||||||||||||
21/04/2021 | OWN/2021-22/P/15 | 2,555 | ||||||||||||
21/04/2021 | OWN/2021-22/P/16 | 800 | ||||||||||||
21/04/2021 | OWN/2021-22/P/17 | 13,374 | ||||||||||||
21/04/2021 | OWN/2021-22/P/18 | 3,500 | ||||||||||||
21/04/2021 | OWN/2021-22/P/19 | 3,400 | ||||||||||||
21/04/2021 | OWN/2021-22/P/20 | 129,750 | ||||||||||||
21/04/2021 | OWN/2021-22/P/21 | 14,858 | ||||||||||||
26/04/2021 | Fuel a/c/2021-22/P/1 | 27,758 | ||||||||||||
28/04/2021 | OWN/2021-22/P/22 | 4,350 | ||||||||||||
28/04/2021 | OWN/2021-22/P/23 | 3,000 | ||||||||||||
28/04/2021 | OWN/2021-22/P/24 | 300 | ||||||||||||
28/04/2021 | OWN/2021-22/P/25 | 423,017 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/6 | 170,243 | ||||||||||||
30/04/2021 | Fuel a/c/2021-22/P/2 | 18,518 | ||||||||||||
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