Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | MGNREGA/2021-22/R/8 | 3,000,000 | 01/07/2021 | OWN/2021-22/P/25 | 112,782 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/7 | 4,509,530 | 01/07/2021 | OWN/2021-22/P/26 | 14,905 | |||||||||
20/07/2021 | ICDS/2021-22/R/1 | 9,763 | 01/07/2021 | OWN/2021-22/P/27 | 14,905 | |||||||||
27/07/2021 | MPLADS/2021-22/R/1 | 1,125,000 | 01/07/2021 | OWN/2021-22/P/28 | 8,400 | |||||||||
29/07/2021 | OWN/2021-22/R/19 | 30,000 | 01/07/2021 | OWN/2021-22/P/29 | 5,100 | |||||||||
29/07/2021 | OWN/2021-22/R/20 | 6,000 | 01/07/2021 | OWN/2021-22/P/30 | 10,710 | |||||||||
29/07/2021 | OWN/2021-22/R/21 | 16,340 | 01/07/2021 | OWN/2021-22/P/31 | 25,000 | |||||||||
29/07/2021 | OWN/2021-22/R/22 | 1,208,505 | 07/07/2021 | MGNREGA/2021-22/P/2 | 122,731 | |||||||||
07/07/2021 | MGNREGA/2021-22/P/29 | 569,897 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/3 | 1,561,377 | ||||||||||||
08/07/2021 | MGNREGA/2021-22/P/4 | 63,706 | ||||||||||||
08/07/2021 | MGNREGA/2021-22/P/5 | 57,700 | ||||||||||||
19/07/2021 | OWN/2021-22/P/32 | 15,343 | ||||||||||||
19/07/2021 | OWN/2021-22/P/33 | 550 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/10 | 29,195 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/11 | 9,062 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/12 | 103,398 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/6 | 13,000 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/7 | 7,566 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/8 | 600 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/9 | 10,800 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/13 | 586,200 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/28 | 399,760 | ||||||||||||
27/07/2021 | MGNREGA/2021-22/P/14 | 11,425 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/15 | 21,000 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/16 | 70,000 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/17 | 3,000,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/34 | 49,000 | ||||||||||||
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