Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MGNREGA/2021-22/R/4 | 7,000 | 01/06/2021 | MGNREGA/2021-22/P/16 | 59,596 | |||||||||
01/06/2021 | MLACDS/2021-22/R/12 | 11,398 | 01/06/2021 | MGNREGA/2021-22/P/17 | 332,573 | |||||||||
01/06/2021 | MLACDS/2021-22/R/13 | 11,398 | 01/06/2021 | MGNREGA/2021-22/P/18 | 146,299 | |||||||||
01/06/2021 | MLACDS/2021-22/R/14 | 11,398 | 01/06/2021 | MGNREGA/2021-22/P/19 | 7,000 | |||||||||
30/06/2021 | IAY/2021-22/R/1 | 5,870 | 01/06/2021 | MGNREGA/2021-22/P/20 | 75,614 | |||||||||
30/06/2021 | IAY/2021-22/R/4 | 417 | 01/06/2021 | MGNREGA/2021-22/P/21 | 15,000 | |||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | 120 | 01/06/2021 | MGNREGA/2021-22/P/22 | 14,000 | |||||||||
30/06/2021 | MPLADS/2021-22/R/1 | 38 | 01/06/2021 | MGNREGA/2021-22/P/23 | 56,000 | |||||||||
30/06/2021 | PMGAY/2021-22/R/1 | 12,066 | 01/06/2021 | MLACDS/2021-22/P/60 | 159,798 | |||||||||
30/06/2021 | SWMS/2021-22/R/4 | 11,533 | 01/06/2021 | MLACDS/2021-22/P/61 | 159,798 | |||||||||
30/06/2021 | SWMS/2021-22/R/7 | 11,533 | 01/06/2021 | MLACDS/2021-22/P/62 | 159,798 | |||||||||
30/06/2021 | TSC/2021-22/R/1 | 4,881 | 01/06/2021 | TSC/2021-22/P/52 | 3,227 | |||||||||
03/06/2021 | OWN/2021-22/P/106 | 3,000 | ||||||||||||
03/06/2021 | OWN/2021-22/P/107 | 32,500 | ||||||||||||
03/06/2021 | OWN/2021-22/P/108 | 75,048 | ||||||||||||
04/06/2021 | OWN/2021-22/P/109 | 9,700 | ||||||||||||
04/06/2021 | OWN/2021-22/P/110 | 7,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/111 | 14,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/112 | 41,450 | ||||||||||||
04/06/2021 | OWN/2021-22/P/113 | 49,450 | ||||||||||||
04/06/2021 | OWN/2021-22/P/114 | 9,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/115 | 11,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/116 | 26,100 | ||||||||||||
04/06/2021 | OWN/2021-22/P/117 | 44,450 | ||||||||||||
04/06/2021 | OWN/2021-22/P/118 | 14,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/119 | 13,400 | ||||||||||||
04/06/2021 | OWN/2021-22/P/120 | 14,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/121 | 9,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/122 | 19,700 | ||||||||||||
04/06/2021 | OWN/2021-22/P/123 | 6,800 | ||||||||||||
04/06/2021 | OWN/2021-22/P/124 | 9,800 | ||||||||||||
05/06/2021 | OWN/2021-22/P/125 | 1,854,605 | ||||||||||||
07/06/2021 | OWN/2021-22/P/126 | 32,207 | ||||||||||||
07/06/2021 | OWN/2021-22/P/127 | 22,311 | ||||||||||||
07/06/2021 | OWN/2021-22/P/128 | 9,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/129 | 2,010 | ||||||||||||
09/06/2021 | MLACDS/2021-22/P/11 | 38,500 | ||||||||||||
09/06/2021 | OWN/2021-22/P/130 | 65,949 | ||||||||||||
09/06/2021 | OWN/2021-22/P/131 | 67,869 | ||||||||||||
09/06/2021 | OWN/2021-22/P/132 | 98,600 | ||||||||||||
09/06/2021 | OWN/2021-22/P/133 | 98,200 | ||||||||||||
09/06/2021 | OWN/2021-22/P/134 | 98,400 | ||||||||||||
09/06/2021 | OWN/2021-22/P/135 | 29,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/136 | 9,800 | ||||||||||||
10/06/2021 | OWN/2021-22/P/137 | 22,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/138 | 42,400 | ||||||||||||
10/06/2021 | OWN/2021-22/P/139 | 8,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/140 | 24,700 | ||||||||||||
10/06/2021 | OWN/2021-22/P/141 | 14,700 | ||||||||||||
10/06/2021 | OWN/2021-22/P/142 | 69,100 | ||||||||||||
10/06/2021 | OWN/2021-22/P/143 | 19,650 | ||||||||||||
10/06/2021 | OWN/2021-22/P/144 | 14,700 | ||||||||||||
10/06/2021 | OWN/2021-22/P/145 | 24,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/146 | 8,600 | ||||||||||||
10/06/2021 | OWN/2021-22/P/147 | 14,750 | ||||||||||||
10/06/2021 | OWN/2021-22/P/148 | 24,700 | ||||||||||||
10/06/2021 | OWN/2021-22/P/149 | 9,800 | ||||||||||||
10/06/2021 | OWN/2021-22/P/150 | 7,800 | ||||||||||||
10/06/2021 | OWN/2021-22/P/151 | 91,800 | ||||||||||||
10/06/2021 | OWN/2021-22/P/152 | 25,000 | ||||||||||||
10/06/2021 | OWN/2021-22/P/153 | 2,530 | ||||||||||||
10/06/2021 | OWN/2021-22/P/154 | 3,150 | ||||||||||||
10/06/2021 | OWN/2021-22/P/155 | 2,653 | ||||||||||||
11/06/2021 | OWN/2021-22/P/156 | 99,200 | ||||||||||||
11/06/2021 | OWN/2021-22/P/157 | 133,650 | ||||||||||||
11/06/2021 | OWN/2021-22/P/158 | 142,188 | ||||||||||||
11/06/2021 | OWN/2021-22/P/159 | 17,330 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/12 | 1,600 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/13 | 3,196 | ||||||||||||
16/06/2021 | MLACDS/2021-22/P/63 | 1,600 | ||||||||||||
18/06/2021 | MPLADS/2021-22/P/4 | 500,000 | ||||||||||||
18/06/2021 | OWN/2021-22/P/160 | 2,800 | ||||||||||||
18/06/2021 | OWN/2021-22/P/161 | 2,800 | ||||||||||||
18/06/2021 | OWN/2021-22/P/162 | 24,700 | ||||||||||||
18/06/2021 | OWN/2021-22/P/163 | 24,700 | ||||||||||||
18/06/2021 | OWN/2021-22/P/164 | 21,961 | ||||||||||||
18/06/2021 | OWN/2021-22/P/165 | 416,000 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/4 | 49,050 | ||||||||||||
18/06/2021 | SFCG/2021-22/P/6 | 49,050 | ||||||||||||
24/06/2021 | OWN/2021-22/P/166 | 4,950 | ||||||||||||
24/06/2021 | OWN/2021-22/P/167 | 3,850 | ||||||||||||
24/06/2021 | OWN/2021-22/P/168 | 3,700 | ||||||||||||
30/06/2021 | OWN/2021-22/P/169 | 323,196 | ||||||||||||
30/06/2021 | OWN/2021-22/P/170 | 63,867 | ||||||||||||
30/06/2021 | OWN/2021-22/P/171 | 2,000 | ||||||||||||
30/06/2021 | OWN/2021-22/P/172 | 11,000 | ||||||||||||
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