Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | MGNREGA/2021-22/R/2 | 859 | 04/05/2021 | OWN/2021-22/P/28 | 34,000 | |||||||||
03/05/2021 | MINES/2021-22/R/1 | 874 | 05/05/2021 | OWN/2021-22/P/29 | 5,950 | |||||||||
03/05/2021 | MPLADS/2021-22/R/2 | 44 | 05/05/2021 | OWN/2021-22/P/30 | 1,386 | |||||||||
03/05/2021 | OWN/2021-22/R/12 | 3,000 | 05/05/2021 | OWN/2021-22/P/31 | 56,451 | |||||||||
06/05/2021 | OWN/2021-22/R/13 | 1,000 | 05/05/2021 | OWN/2021-22/P/32 | 32,310 | |||||||||
07/05/2021 | OWN/2021-22/R/14 | 5,000 | 05/05/2021 | OWN/2021-22/P/33 | 370 | |||||||||
10/05/2021 | OWN/2021-22/R/15 | 4,000 | 05/05/2021 | OWN/2021-22/P/34 | 38,558 | |||||||||
12/05/2021 | OWN/2021-22/R/16 | 6,500 | 05/05/2021 | OWN/2021-22/P/35 | 445 | |||||||||
12/05/2021 | PF/2021-22/R/2 | 27,325 | 07/05/2021 | MGNREGA/2021-22/P/10 | 1,093 | |||||||||
31/05/2021 | OWN/2021-22/R/17 | 425 | 07/05/2021 | MGNREGA/2021-22/P/11 | 3,998 | |||||||||
07/05/2021 | OWN/2021-22/P/36 | 19,342 | ||||||||||||
07/05/2021 | OWN/2021-22/P/37 | 14,616 | ||||||||||||
20/05/2021 | OWN/2021-22/P/38 | 95,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/39 | 73,000 | ||||||||||||
20/05/2021 | OWN/2021-22/P/40 | 53,714 | ||||||||||||
20/05/2021 | OWN/2021-22/P/41 | 615 | ||||||||||||
20/05/2021 | OWN/2021-22/P/51 | 25,370 | ||||||||||||
24/05/2021 | OWN/2021-22/P/43 | 26,686 | ||||||||||||
26/05/2021 | OWN/2021-22/P/44 | 1,827 | ||||||||||||
26/05/2021 | OWN/2021-22/P/45 | 4,076 | ||||||||||||
26/05/2021 | OWN/2021-22/P/46 | 314,312 | ||||||||||||
26/05/2021 | OWN/2021-22/P/47 | 58,363 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/12 | 98,463 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/13 | 24,415 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/14 | 28,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/48 | 21,370 | ||||||||||||
31/05/2021 | OWN/2021-22/P/49 | 107,427 | ||||||||||||
31/05/2021 | OWN/2021-22/P/50 | 1,230 | ||||||||||||
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