Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/1 | 5,898,330 | 08/04/2021 | MGNREGA/2021-22/P/1 | 557,610 | |||||||||
01/04/2021 | OWN/2021-22/R/2 | 11,736,125 | 08/04/2021 | OWN/2021-22/P/1 | 650,000 | |||||||||
01/04/2021 | OWN/2021-22/R/3 | 300,000 | 08/04/2021 | OWN/2021-22/P/2 | 27,811 | |||||||||
01/04/2021 | XVFC/2021-22/R/5 | 48,994 | 12/04/2021 | MGNREGA/2021-22/P/2 | 77,068 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 688,639 | 12/04/2021 | OWN/2021-22/P/3 | 399,800 | |||||||||
03/04/2021 | XVFC/2021-22/R/3 | 3,271,980 | 12/04/2021 | OWN/2021-22/P/4 | 399,800 | |||||||||
05/04/2021 | PMGAY/2021-22/R/1 | 8,283,814 | 12/04/2021 | OWN/2021-22/P/5 | 399,800 | |||||||||
24/04/2021 | MGNREGA/2021-22/R/10 | 52,800 | 15/04/2021 | OWN/2021-22/P/6 | 19,028 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/3 | 1,845,344 | 15/04/2021 | OWN/2021-22/P/7 | 2,828 | |||||||||
15/04/2021 | OWN/2021-22/P/8 | 19,000 | ||||||||||||
15/04/2021 | OWN/2021-22/P/9 | 12,000 | ||||||||||||
15/04/2021 | TSC/2021-22/P/1 | 72,000 | ||||||||||||
17/04/2021 | MLACDS/2021-22/P/1 | 746,851 | ||||||||||||
17/04/2021 | OWN/2021-22/P/10 | 399,800 | ||||||||||||
17/04/2021 | OWN/2021-22/P/11 | 399,800 | ||||||||||||
17/04/2021 | OWN/2021-22/P/12 | 399,800 | ||||||||||||
17/04/2021 | OWN/2021-22/P/13 | 371,814 | ||||||||||||
17/04/2021 | OWN/2021-22/P/14 | 371,814 | ||||||||||||
17/04/2021 | OWN/2021-22/P/15 | 130,130 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/3 | 1,792 | ||||||||||||
19/04/2021 | PMGAY/2021-22/P/1 | 11,906 | ||||||||||||
19/04/2021 | PMGAY/2021-22/P/13 | 35,750 | ||||||||||||
20/04/2021 | OWN/2021-22/P/17 | 19,023 | ||||||||||||
20/04/2021 | OWN/2021-22/P/18 | 5,281 | ||||||||||||
21/04/2021 | OWN/2021-22/P/16 | 1,703,305 | ||||||||||||
21/04/2021 | OWN/2021-22/P/19 | 6,300 | ||||||||||||
21/04/2021 | OWN/2021-22/P/20 | 1,172,519 | ||||||||||||
21/04/2021 | OWN/2021-22/P/21 | 305,948 | ||||||||||||
21/04/2021 | TSC/2021-22/P/2 | 24,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/22 | 2,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/23 | 6,317 | ||||||||||||
29/04/2021 | MLACDS/2021-22/P/2 | 529,406 | ||||||||||||
29/04/2021 | OWN/2021-22/P/25 | 206,160 | ||||||||||||
29/04/2021 | PMGAY/2021-22/P/14 | 23,420 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/5 | 491,278 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/6 | 61,259 | ||||||||||||
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