Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | SFCG/2021-22/R/3 | 2,865,949 | 01/06/2021 | OWN/2021-22/P/76 | 59,672 | |||||||||
03/06/2021 | MGNREGA/2021-22/R/8 | 500,000 | 01/06/2021 | OWN/2021-22/P/77 | 19,800 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/9 | 10,500 | 01/06/2021 | OWN/2021-22/P/78 | 9,785 | |||||||||
05/06/2021 | TSC/2021-22/R/7 | 135,990 | 01/06/2021 | SFCG/2021-22/P/6 | 2,643,243 | |||||||||
07/06/2021 | OWN/2021-22/R/12 | 8,000 | 03/06/2021 | MGNREGA/2021-22/P/20 | 14,036 | |||||||||
08/06/2021 | SFCG/2021-22/R/7 | 22,000 | 03/06/2021 | MGNREGA/2021-22/P/21 | 3,068 | |||||||||
10/06/2021 | OWN/2021-22/R/13 | 4,871,951 | 04/06/2021 | TSC/2021-22/P/15 | 48,000 | |||||||||
10/06/2021 | PF/2021-22/R/4 | 37,000 | 04/06/2021 | TSC/2021-22/P/16 | 57,990 | |||||||||
17/06/2021 | OWN/2021-22/R/14 | 50,000 | 06/06/2021 | OWN/2021-22/P/79 | 1,204,536 | |||||||||
23/06/2021 | TSC/2021-22/R/8 | 54,000 | 11/06/2021 | SFCG/2021-22/P/15 | 13,567 | |||||||||
29/06/2021 | OWN/2021-22/R/15 | 11,800 | 14/06/2021 | OWN/2021-22/P/80 | 2,330 | |||||||||
29/06/2021 | TSC/2021-22/R/9 | 42,608 | 14/06/2021 | OWN/2021-22/P/81 | 8,494 | |||||||||
30/06/2021 | IAY/2021-22/R/1 | 31,295 | 14/06/2021 | OWN/2021-22/P/82 | 1,600 | |||||||||
30/06/2021 | IWSC/2021-22/R/1 | 1,925 | 14/06/2021 | OWN/2021-22/P/83 | 3,113 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 11,693 | 14/06/2021 | TSC/2021-22/P/17 | 30,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/2 | 304 | 18/06/2021 | OWN/2021-22/P/86 | 18,400 | |||||||||
30/06/2021 | OWN/2021-22/R/16 | 2,500 | 18/06/2021 | TSC/2021-22/P/18 | 33,665 | |||||||||
30/06/2021 | PAR/2021-22/R/1 | 30,764 | 21/06/2021 | MGNREGA/2021-22/P/22 | 3,614 | |||||||||
30/06/2021 | PAR/2021-22/R/2 | 8,551 | 21/06/2021 | OWN/2021-22/P/84 | 270,270 | |||||||||
30/06/2021 | PMGAY/2021-22/R/1 | 62,471 | 21/06/2021 | OWN/2021-22/P/85 | 2,714 | |||||||||
30/06/2021 | PMGAY/2021-22/R/5 | 128,685 | 21/06/2021 | OWN/2021-22/P/87 | 421,586 | |||||||||
30/06/2021 | PMGAY/2021-22/R/6 | 32,691 | 21/06/2021 | TSC/2021-22/P/19 | 42,000 | |||||||||
30/06/2021 | PMGSY/2021-22/R/1 | 47,189 | 24/06/2021 | MGNREGA/2021-22/P/23 | 20,162 | |||||||||
30/06/2021 | PUSRP/2021-22/R/1 | 2,706 | 28/06/2021 | PMGAY/2021-22/P/21 | 682,776 | |||||||||
30/06/2021 | PYKKA/2021-22/R/1 | 1,201 | 28/06/2021 | TSC/2021-22/P/20 | 24,000 | |||||||||
30/06/2021 | SFCG/2021-22/R/1 | 3,294 | 28/06/2021 | TSC/2021-22/P/21 | 12,000 | |||||||||
30/06/2021 | SFCG/2021-22/R/4 | 3,465 | 30/06/2021 | OWN/2021-22/P/100 | 12,110 | |||||||||
30/06/2021 | SFCG/2021-22/R/9 | 1,763 | 30/06/2021 | OWN/2021-22/P/239 | 1,434 | |||||||||
30/06/2021 | TSC/2021-22/R/3 | 3,781 | 30/06/2021 | OWN/2021-22/P/88 | 305,678 | |||||||||
30/06/2021 | OWN/2021-22/P/89 | 297,435 | ||||||||||||
30/06/2021 | OWN/2021-22/P/90 | 26,612 | ||||||||||||
30/06/2021 | OWN/2021-22/P/91 | 500,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/92 | 12,349 | ||||||||||||
30/06/2021 | OWN/2021-22/P/93 | 49,131 | ||||||||||||
30/06/2021 | OWN/2021-22/P/94 | 36,037 | ||||||||||||
30/06/2021 | OWN/2021-22/P/95 | 59,239 | ||||||||||||
30/06/2021 | OWN/2021-22/P/96 | 37,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/97 | 6,360 | ||||||||||||
30/06/2021 | OWN/2021-22/P/98 | 31,577 | ||||||||||||
30/06/2021 | OWN/2021-22/P/99 | 27,812 | ||||||||||||
30/06/2021 | PMGAY/2021-22/P/14 | 50,000 | ||||||||||||
30/06/2021 | PMGAY/2021-22/P/15 | 25,000 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/17 | 17.7 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/7 | 28,659 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/8 | 28,680 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/9 | 50,730 | ||||||||||||
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