Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2021 | XVFC/2021-22/R/2 | 52,075 | 06/07/2021 | HY/2021-22/P/1 | 15,000 | |||||||||
27/07/2021 | MGNREGA/2021-22/R/1 | 4,957,350 | 08/07/2021 | OWN/2021-22/P/10 | 2,200 | |||||||||
27/07/2021 | OWN/2021-22/R/3 | 5,700 | 08/07/2021 | OWN/2021-22/P/11 | 506,610 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/2 | 63,050 | 08/07/2021 | OWN/2021-22/P/9 | 1,102,621 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/3 | 10,200 | 09/07/2021 | 4THSFC/2021-22/P/5 | 13,085 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/4 | 88,725 | 09/07/2021 | OWN/2021-22/P/12 | 511,550 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/5 | 491,402 | 09/07/2021 | OWN/2021-22/P/13 | 274,000 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/6 | 675,603 | 09/07/2021 | OWN/2021-22/P/14 | 4,156,500 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/7 | 225,201 | 09/07/2021 | PMGAY/2021-22/P/5 | 3,300 | |||||||||
31/07/2021 | XVFC/2021-22/R/3 | 2,325,096 | 13/07/2021 | OWN/2021-22/P/15 | 134,100 | |||||||||
14/07/2021 | MBPY/2021-22/P/33 | 230,000 | ||||||||||||
14/07/2021 | MBPY/2021-22/P/34 | 19,947 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/11 | 3,801 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/13 | 111,441 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/14 | 181,184 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 503 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/16 | 3,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/17 | 52,075 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/18 | 110,611 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/19 | 6,720 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/20 | 127,010 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/21 | 52,075 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/22 | 4,089 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/23 | 3,000 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/24 | 221,159 | ||||||||||||
17/07/2021 | XVFC/2021-22/P/25 | 71,099 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/2 | 175,812 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/3 | 6,800 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/5 | 529,368 | ||||||||||||
22/07/2021 | MBPY/2021-22/P/35 | 21,488 | ||||||||||||
22/07/2021 | NRLM/2021-22/P/1 | 49,915 | ||||||||||||
28/07/2021 | OWN/2021-22/P/16 | 6,050 | ||||||||||||
29/07/2021 | MGNREGA/2021-22/P/6 | 134,506 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/4 | 6,800 | ||||||||||||
30/07/2021 | XVFC/2021-22/P/26 | 581,274 | ||||||||||||
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