Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | OWN/2021-22/R/12 | 7,537 | 12/04/2021 | MGNREGA/2021-22/P/1 | 320,508 | |||||||||
01/04/2021 | OWN/2021-22/R/13 | 15,074 | 12/04/2021 | MGNREGA/2021-22/P/2 | 49,375 | |||||||||
01/04/2021 | OWN/2021-22/R/5 | 305,180 | 12/04/2021 | OWN/2021-22/P/2 | 305,180 | |||||||||
01/04/2021 | OWN/2021-22/R/7 | 11,875 | 12/04/2021 | OWN/2021-22/P/3 | 11,875 | |||||||||
01/04/2021 | OWN/2021-22/R/8 | 55,325 | 12/04/2021 | OWN/2021-22/P/37 | 305,180 | |||||||||
11/04/2021 | OWN/2021-22/R/9 | 9,900,000 | 12/04/2021 | OWN/2021-22/P/4 | 55,325 | |||||||||
12/04/2021 | MGNREGA/2021-22/R/1 | 650,000 | 12/04/2021 | OWN/2021-22/P/5 | 22,000 | |||||||||
12/04/2021 | OWN/2021-22/R/10 | 9,900,000 | 12/04/2021 | OWN/2021-22/P/6 | 6,750 | |||||||||
12/04/2021 | OWN/2021-22/R/11 | 1,771,700 | 12/04/2021 | OWN/2021-22/P/7 | 371,800 | |||||||||
30/04/2021 | MPLADS/2021-22/R/1 | 508 | 16/04/2021 | OWN/2021-22/P/10 | 984,100 | |||||||||
30/04/2021 | SFCG/2021-22/R/1 | 3,751 | 16/04/2021 | OWN/2021-22/P/11 | 984,100 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,386,461 | 16/04/2021 | OWN/2021-22/P/12 | 905,372 | |||||||||
16/04/2021 | OWN/2021-22/P/13 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/14 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/15 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/16 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/17 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/18 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/19 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/20 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/21 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/22 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/23 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/24 | 984,100 | ||||||||||||
16/04/2021 | OWN/2021-22/P/25 | 2,200 | ||||||||||||
16/04/2021 | OWN/2021-22/P/26 | 67,200 | ||||||||||||
16/04/2021 | OWN/2021-22/P/27 | 15,074 | ||||||||||||
16/04/2021 | OWN/2021-22/P/28 | 7,537 | ||||||||||||
16/04/2021 | OWN/2021-22/P/29 | 126,000 | ||||||||||||
16/04/2021 | OWN/2021-22/P/30 | 21,060 | ||||||||||||
16/04/2021 | OWN/2021-22/P/31 | 312,276 | ||||||||||||
16/04/2021 | OWN/2021-22/P/32 | 11,875 | ||||||||||||
16/04/2021 | OWN/2021-22/P/33 | 58,217 | ||||||||||||
16/04/2021 | OWN/2021-22/P/34 | 295,230 | ||||||||||||
16/04/2021 | OWN/2021-22/P/35 | 147,615 | ||||||||||||
16/04/2021 | OWN/2021-22/P/36 | 288,774 | ||||||||||||
16/04/2021 | OWN/2021-22/P/8 | 6,017 | ||||||||||||
16/04/2021 | OWN/2021-22/P/9 | 251,808 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/3 | 322,193 | ||||||||||||
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