Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | MGNREGA/2021-22/R/10 | 1,120 | 03/05/2021 | OWN/2021-22/P/58 | 155,500 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/11 | 49,288 | 03/05/2021 | OWN/2021-22/P/59 | 276,740 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/12 | 108,684 | 03/05/2021 | OWN/2021-22/P/60 | 88,860 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/13 | 9,190 | 03/05/2021 | OWN/2021-22/P/61 | 88,000 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/3 | 150,000 | 03/05/2021 | OWN/2021-22/P/62 | 92,490 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/4 | 142 | 04/05/2021 | OWN/2021-22/P/63 | 23,000 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/7 | 200,000 | 05/05/2021 | MGNREGA/2021-22/P/15 | 105,625 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/8 | 200,993 | 05/05/2021 | MGNREGA/2021-22/P/16 | 54,880 | |||||||||
02/05/2021 | MGNREGA/2021-22/R/9 | 10,392 | 05/05/2021 | MGNREGA/2021-22/P/17 | 14,000 | |||||||||
02/05/2021 | MLACDS/2021-22/R/1 | 2,392,000 | 05/05/2021 | MGNREGA/2021-22/P/18 | 21,503 | |||||||||
02/05/2021 | OWN/2021-22/R/2 | 227,000 | 05/05/2021 | MGNREGA/2021-22/P/19 | 259,770 | |||||||||
02/05/2021 | SFCG/2021-22/R/4 | 5,346,000 | 05/05/2021 | MGNREGA/2021-22/P/3 | 108,684 | |||||||||
02/05/2021 | TSC/2021-22/R/5 | 102,080 | 05/05/2021 | OWN/2021-22/P/64 | 44,000 | |||||||||
31/05/2021 | IWSC/2021-22/R/1 | 2,850 | 05/05/2021 | OWN/2021-22/P/65 | 10,890 | |||||||||
31/05/2021 | MPLADS/2021-22/R/1 | 4,323 | 05/05/2021 | OWN/2021-22/P/66 | 1,440 | |||||||||
31/05/2021 | PDC/2021-22/R/2 | 690 | 05/05/2021 | OWN/2021-22/P/67 | 2,240 | |||||||||
31/05/2021 | SFCG/2021-22/R/6 | 1,412 | 05/05/2021 | OWN/2021-22/P/68 | 3,977 | |||||||||
31/05/2021 | XVFC/2021-22/R/2 | 68,598 | 05/05/2021 | OWN/2021-22/P/69 | 7,048 | |||||||||
31/05/2021 | XVFC/2021-22/R/5 | 1,201 | 06/05/2021 | MGNREGA/2021-22/P/20 | 66,850 | |||||||||
06/05/2021 | OWN/2021-22/P/70 | 78,220 | ||||||||||||
06/05/2021 | OWN/2021-22/P/71 | 81,860 | ||||||||||||
06/05/2021 | OWN/2021-22/P/72 | 54,770 | ||||||||||||
06/05/2021 | OWN/2021-22/P/73 | 88,260 | ||||||||||||
06/05/2021 | OWN/2021-22/P/74 | 87,520 | ||||||||||||
06/05/2021 | OWN/2021-22/P/75 | 77,320 | ||||||||||||
07/05/2021 | OWN/2021-22/P/76 | 150,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/77 | 2,500,000 | ||||||||||||
07/05/2021 | OWN/2021-22/P/78 | 143,070 | ||||||||||||
12/05/2021 | OWN/2021-22/P/79 | 13,083 | ||||||||||||
12/05/2021 | OWN/2021-22/P/80 | 2,359 | ||||||||||||
12/05/2021 | OWN/2021-22/P/81 | 4,525 | ||||||||||||
12/05/2021 | OWN/2021-22/P/82 | 5,791 | ||||||||||||
12/05/2021 | OWN/2021-22/P/83 | 26,406 | ||||||||||||
12/05/2021 | OWN/2021-22/P/84 | 35,520 | ||||||||||||
12/05/2021 | OWN/2021-22/P/85 | 41,780 | ||||||||||||
12/05/2021 | OWN/2021-22/P/86 | 8,850 | ||||||||||||
13/05/2021 | TSC/2021-22/P/5 | 24,100 | ||||||||||||
13/05/2021 | TSC/2021-22/P/6 | 13,720 | ||||||||||||
17/05/2021 | SFCG/2021-22/P/10 | 557,460 | ||||||||||||
17/05/2021 | SFCG/2021-22/P/11 | 250,000 | ||||||||||||
17/05/2021 | SFCG/2021-22/P/12 | 688,780 | ||||||||||||
17/05/2021 | SFCG/2021-22/P/8 | 146,152 | ||||||||||||
17/05/2021 | SFCG/2021-22/P/9 | 460,780 | ||||||||||||
18/05/2021 | MGNREGA/2021-22/P/4 | 150,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/87 | 99,742 | ||||||||||||
19/05/2021 | OWN/2021-22/P/88 | 40,623 | ||||||||||||
19/05/2021 | OWN/2021-22/P/89 | 60,809 | ||||||||||||
20/05/2021 | MGNREGA/2021-22/P/21 | 79,004 | ||||||||||||
20/05/2021 | SFCG/2021-22/P/1 | 236 | ||||||||||||
21/05/2021 | SFCG/2021-22/P/13 | 494,040 | ||||||||||||
24/05/2021 | OWN/2021-22/P/90 | 161,840 | ||||||||||||
25/05/2021 | OWN/2021-22/P/91 | 3,000 | ||||||||||||
26/05/2021 | Fuel a/c/2021-22/P/1 | 26,252 | ||||||||||||
26/05/2021 | MGNREGA/2021-22/P/22 | 1,507 | ||||||||||||
26/05/2021 | MGNREGA/2021-22/P/23 | 1,537 | ||||||||||||
26/05/2021 | MGNREGA/2021-22/P/24 | 236,310 | ||||||||||||
27/05/2021 | OWN/2021-22/P/92 | 25,877 | ||||||||||||
27/05/2021 | OWN/2021-22/P/93 | 72,650 | ||||||||||||
28/05/2021 | OWN/2021-22/P/100 | 14,825 | ||||||||||||
28/05/2021 | OWN/2021-22/P/101 | 2,510 | ||||||||||||
28/05/2021 | OWN/2021-22/P/94 | 414,913 | ||||||||||||
28/05/2021 | OWN/2021-22/P/95 | 11,559 | ||||||||||||
28/05/2021 | OWN/2021-22/P/96 | 9,792 | ||||||||||||
28/05/2021 | OWN/2021-22/P/97 | 70,832 | ||||||||||||
28/05/2021 | OWN/2021-22/P/98 | 3,987 | ||||||||||||
28/05/2021 | OWN/2021-22/P/99 | 6,683 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/25 | 21,503 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/26 | 290,481 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/27 | 17,718 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/14 | 490,040 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/15 | 27,964 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/16 | 45,952 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/17 | 29,163 | ||||||||||||
31/05/2021 | SFCG/2021-22/P/18 | 520,000 | ||||||||||||
31/05/2021 | TSC/2021-22/P/18 | 500 | ||||||||||||
31/05/2021 | TSC/2021-22/P/19 | 7,216 | ||||||||||||
31/05/2021 | TSC/2021-22/P/20 | 62,280 | ||||||||||||
31/05/2021 | TSC/2021-22/P/3 | 4,755 | ||||||||||||
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