Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | MGNREGA/2021-22/R/6 | 567,756 | 01/07/2021 | MGNREGA/2021-22/P/22 | 389,054 | |||||||||
01/07/2021 | MGNREGA/2021-22/R/7 | 131,148 | 01/07/2021 | MGNREGA/2021-22/P/23 | 84,000 | |||||||||
01/07/2021 | TSC/2021-22/R/6 | 1,522,799 | 01/07/2021 | MGNREGA/2021-22/P/24 | 74,579 | |||||||||
01/07/2021 | TSC/2021-22/R/7 | 11,925 | 02/07/2021 | TSC/2021-22/P/24 | 312,000 | |||||||||
02/07/2021 | XVFC/2021-22/R/5 | 4,814,079 | 03/07/2021 | SFCG/2021-22/P/73 | 224,442 | |||||||||
09/07/2021 | BAT/2021-22/R/5 | 1,000,000 | 06/07/2021 | IAY/2021-22/P/26 | 11,362 | |||||||||
12/07/2021 | XVFC/2021-22/R/6 | 2,928,123 | 06/07/2021 | MGNREGA/2021-22/P/25 | 7,010 | |||||||||
13/07/2021 | MPLADS/2021-22/R/2 | 296,200 | 07/07/2021 | SFCG/2021-22/P/74 | 1,000,000 | |||||||||
13/07/2021 | SFCG/2021-22/R/7 | 2,469 | 07/07/2021 | SFCG/2021-22/P/75 | 8,840 | |||||||||
29/07/2021 | SFCG/2021-22/R/6 | 3,781,206 | 08/07/2021 | IAY/2021-22/P/27 | 9,500 | |||||||||
08/07/2021 | SFCG/2021-22/P/77 | 312,100 | ||||||||||||
08/07/2021 | SFCG/2021-22/P/78 | 21,087 | ||||||||||||
08/07/2021 | SFCG/2021-22/P/79 | 11,000 | ||||||||||||
09/07/2021 | MLACDS/2021-22/P/16 | 71,400 | ||||||||||||
09/07/2021 | SFCG/2021-22/P/76 | 93,300 | ||||||||||||
09/07/2021 | SFCG/2021-22/P/80 | 4,077 | ||||||||||||
09/07/2021 | SFCG/2021-22/P/81 | 15,000 | ||||||||||||
09/07/2021 | TSC/2021-22/P/25 | 24,100 | ||||||||||||
09/07/2021 | TSC/2021-22/P/26 | 14,000 | ||||||||||||
13/07/2021 | SFCG/2021-22/P/82 | 294,900 | ||||||||||||
13/07/2021 | SFCG/2021-22/P/83 | 52,009 | ||||||||||||
13/07/2021 | SFCG/2021-22/P/84 | 186,600 | ||||||||||||
13/07/2021 | SFCG/2021-22/P/85 | 75,549 | ||||||||||||
14/07/2021 | MPLADS/2021-22/P/1 | 93,600 | ||||||||||||
14/07/2021 | MPLADS/2021-22/P/2 | 4,800 | ||||||||||||
14/07/2021 | MPLADS/2021-22/P/3 | 46,200 | ||||||||||||
15/07/2021 | BAT/2021-22/P/7 | 1,005,967 | ||||||||||||
15/07/2021 | SFCG/2021-22/P/90 | 10,943 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/26 | 10,000 | ||||||||||||
19/07/2021 | IAY/2021-22/P/28 | 2,358 | ||||||||||||
22/07/2021 | MLACDS/2021-22/P/15 | 373,300 | ||||||||||||
22/07/2021 | MLACDS/2021-22/P/17 | 23,057 | ||||||||||||
26/07/2021 | BAT/2021-22/P/6 | 145,570 | ||||||||||||
26/07/2021 | SFCG/2021-22/P/86 | 173,400 | ||||||||||||
26/07/2021 | SFCG/2021-22/P/87 | 128,200 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/27 | 31,116 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/28 | 10,750 | ||||||||||||
28/07/2021 | SFCG/2021-22/P/89 | 19,620 | ||||||||||||
30/07/2021 | IAY/2021-22/P/20 | 46,092 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/88 | 140,000 | ||||||||||||
30/07/2021 | SFCG/2021-22/P/91 | 31,703 | ||||||||||||
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