Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | SV/2021-22/R/5 | 2,514,836 | 01/07/2021 | MGNREGA/2021-22/P/12 | 768,184 | |||||||||
02/07/2021 | OWN/2021-22/R/41 | 52,923 | 01/07/2021 | MGNREGA/2021-22/P/13 | 1,042,582 | |||||||||
07/07/2021 | SV/2021-22/R/6 | 2,195,030 | 01/07/2021 | MGNREGA/2021-22/P/14 | 312,337 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/4 | 3,900,918 | 01/07/2021 | MGNREGA/2021-22/P/15 | 6,200 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/5 | 39,531 | 02/07/2021 | JPVN/2021-22/P/15 | 3,744 | |||||||||
16/07/2021 | ZPVN/2021-22/R/2 | 30,000 | 02/07/2021 | JPVN/2021-22/P/16 | 283,365 | |||||||||
16/07/2021 | ZPVN/2021-22/R/3 | 89,000 | 02/07/2021 | JPVN/2021-22/P/17 | 26,808 | |||||||||
23/07/2021 | NOAPS/2021-22/R/22 | 280,000 | 02/07/2021 | JPVN/2021-22/P/18 | 26,808 | |||||||||
23/07/2021 | NOAPS/2021-22/R/23 | 120,000 | 07/07/2021 | MPLADS/2021-22/P/6 | 93,408 | |||||||||
23/07/2021 | NOAPS/2021-22/R/24 | 400,000 | 07/07/2021 | MPLADS/2021-22/P/7 | 63,000 | |||||||||
23/07/2021 | OWN/2021-22/R/2 | 43,655 | 08/07/2021 | JPVN/2021-22/P/19 | 11,169 | |||||||||
23/07/2021 | PPMS/2021-22/R/1 | 53,168 | 09/07/2021 | MPLADS/2021-22/P/8 | 125,000 | |||||||||
26/07/2021 | OWN/2021-22/R/18 | 373,500 | 09/07/2021 | SV/2021-22/P/6 | 1,938,063 | |||||||||
26/07/2021 | OWN/2021-22/R/43 | 88 | 12/07/2021 | JPVN/2021-22/P/20 | 25,144 | |||||||||
26/07/2021 | OWN/2021-22/R/44 | 30,000 | 12/07/2021 | JPVN/2021-22/P/21 | 6,400 | |||||||||
26/07/2021 | OWN/2021-22/R/45 | 16,848 | 12/07/2021 | JPVN/2021-22/P/22 | 28,538 | |||||||||
30/07/2021 | OWN/2021-22/R/20 | 228,678 | 12/07/2021 | JPVN/2021-22/P/23 | 806 | |||||||||
31/07/2021 | OWN/2021-22/R/21 | 177,500 | 12/07/2021 | JPVN/2021-22/P/24 | 880 | |||||||||
31/07/2021 | PPMS/2021-22/R/4 | 1,250 | 12/07/2021 | JPVN/2021-22/P/25 | 500 | |||||||||
12/07/2021 | JPVN/2021-22/P/26 | 2,016 | ||||||||||||
12/07/2021 | JPVN/2021-22/P/27 | 11,000 | ||||||||||||
12/07/2021 | SV/2021-22/P/7 | 335,556 | ||||||||||||
14/07/2021 | OWN/2021-22/P/36 | 180 | ||||||||||||
16/07/2021 | MPLADS/2021-22/P/11 | 158,000 | ||||||||||||
16/07/2021 | MPLADS/2021-22/P/9 | 158,000 | ||||||||||||
16/07/2021 | ZPVN/2021-22/P/1 | 75,000 | ||||||||||||
16/07/2021 | ZPVN/2021-22/P/2 | 89,000 | ||||||||||||
19/07/2021 | JPVN/2021-22/P/28 | 25,000 | ||||||||||||
19/07/2021 | OWN/2021-22/P/17 | 1,867,500 | ||||||||||||
19/07/2021 | OWN/2021-22/P/37 | 49,000 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/16 | 2,166,814 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/17 | 1,096,030 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/18 | 23,081 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/19 | 7,306 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/20 | 48,290 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/21 | 15,340 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/22 | 24,712 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/23 | 4,799 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/24 | 6,000 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/25 | 5,700 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/26 | 97,414 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/27 | 12,900 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/28 | 900 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/29 | 12,300 | ||||||||||||
23/07/2021 | MPLADS/2021-22/P/10 | 94,000 | ||||||||||||
23/07/2021 | MPLADS/2021-22/P/12 | 94,000 | ||||||||||||
23/07/2021 | MPLADS/2021-22/P/13 | 3,583,786 | ||||||||||||
26/07/2021 | OWN/2021-22/P/18 | 108 | ||||||||||||
26/07/2021 | OWN/2021-22/P/19 | 228,678 | ||||||||||||
26/07/2021 | OWN/2021-22/P/38 | 22,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/39 | 4,280 | ||||||||||||
27/07/2021 | MGNREGA/2021-22/P/30 | 1,925 | ||||||||||||
27/07/2021 | MGNREGA/2021-22/P/31 | 3,700 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/32 | 322,960 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/33 | 25,853 | ||||||||||||
28/07/2021 | OWN/2021-22/P/20 | 165 | ||||||||||||
30/07/2021 | JPVN/2021-22/P/29 | 226,537 | ||||||||||||
30/07/2021 | JPVN/2021-22/P/30 | 26,184 | ||||||||||||
30/07/2021 | JPVN/2021-22/P/31 | 117,320 | ||||||||||||
30/07/2021 | JPVN/2021-22/P/32 | 6,000 | ||||||||||||
30/07/2021 | OWN/2021-22/P/40 | 357,668 | ||||||||||||
30/07/2021 | OWN/2021-22/P/5 | 9,180 | ||||||||||||
30/07/2021 | OWN/2021-22/P/6 | 9,000 | ||||||||||||
31/07/2021 | JPVN/2021-22/P/33 | 47,302 | ||||||||||||
31/07/2021 | OWN/2021-22/P/42 | 255,858 | ||||||||||||
31/07/2021 | OWN/2021-22/P/43 | 21,166 | ||||||||||||
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