Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MGNREGA/2021-22/R/17 | 700,000 | 02/07/2021 | OWN/2021-22/P/74 | 11,000 | |||||||||
02/07/2021 | MLACDS/2021-22/R/3 | 8,850 | 03/07/2021 | TSC/2021-22/P/154 | 12,000 | |||||||||
31/07/2021 | ICDS/2021-22/R/2 | 187 | 03/07/2021 | TSC/2021-22/P/155 | 12,000 | |||||||||
31/07/2021 | IWSC/2021-22/R/4 | 1,583 | 03/07/2021 | TSC/2021-22/P/156 | 36,000 | |||||||||
31/07/2021 | SFCG/2021-22/R/9 | 24,779 | 03/07/2021 | TSC/2021-22/P/157 | 36,000 | |||||||||
31/07/2021 | SSS/2021-22/R/2 | 771 | 03/07/2021 | TSC/2021-22/P/158 | 48,000 | |||||||||
03/07/2021 | TSC/2021-22/P/159 | 48,000 | ||||||||||||
03/07/2021 | TSC/2021-22/P/160 | 96,000 | ||||||||||||
06/07/2021 | OWN/2021-22/P/75 | 45,431 | ||||||||||||
06/07/2021 | OWN/2021-22/P/76 | 2,000,000 | ||||||||||||
07/07/2021 | OWN/2021-22/P/77 | 1,005,500 | ||||||||||||
07/07/2021 | OWN/2021-22/P/78 | 700,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/79 | 41,152 | ||||||||||||
08/07/2021 | OWN/2021-22/P/80 | 14,000 | ||||||||||||
08/07/2021 | OWN/2021-22/P/81 | 4,950 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/47 | 30,235 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/48 | 99,846 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/49 | 35,731 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/50 | 32,689 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/51 | 56,351 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/52 | 57,805 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/53 | 49,905 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/54 | 54,560 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/55 | 29,414 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/56 | 42,000 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/57 | 14,000 | ||||||||||||
09/07/2021 | MLACDS/2021-22/P/10 | 8,850 | ||||||||||||
09/07/2021 | PMAGYS/2021-22/P/2 | 48,182 | ||||||||||||
09/07/2021 | PMAGYS/2021-22/P/3 | 83,160 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/58 | 5,414 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/59 | 9,100 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/60 | 2,100 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/61 | 4,800 | ||||||||||||
15/07/2021 | OWN/2021-22/P/82 | 5,544 | ||||||||||||
15/07/2021 | OWN/2021-22/P/83 | 19,483 | ||||||||||||
15/07/2021 | OWN/2021-22/P/84 | 1,792 | ||||||||||||
15/07/2021 | OWN/2021-22/P/85 | 1,540 | ||||||||||||
15/07/2021 | SFCG/2021-22/P/1 | 67,101 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/62 | 19,300 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/63 | 17,797 | ||||||||||||
23/07/2021 | OWN/2021-22/P/86 | 188,700 | ||||||||||||
23/07/2021 | OWN/2021-22/P/87 | 57,923 | ||||||||||||
23/07/2021 | OWN/2021-22/P/89 | 9,070 | ||||||||||||
23/07/2021 | OWN/2021-22/P/90 | 43,300 | ||||||||||||
23/07/2021 | OWN/2021-22/P/91 | 137,500 | ||||||||||||
23/07/2021 | OWN/2021-22/P/92 | 144,500 | ||||||||||||
27/07/2021 | OWN/2021-22/P/93 | 7,056 | ||||||||||||
27/07/2021 | OWN/2021-22/P/94 | 3,350 | ||||||||||||
28/07/2021 | OWN/2021-22/P/95 | 36,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/100 | 98,500 | ||||||||||||
29/07/2021 | OWN/2021-22/P/101 | 162,865 | ||||||||||||
29/07/2021 | OWN/2021-22/P/88 | 11,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/96 | 134,025 | ||||||||||||
29/07/2021 | OWN/2021-22/P/97 | 317,600 | ||||||||||||
29/07/2021 | OWN/2021-22/P/98 | 18,300 | ||||||||||||
29/07/2021 | OWN/2021-22/P/99 | 316,900 | ||||||||||||
30/07/2021 | OWN/2021-22/P/102 | 300,938 | ||||||||||||
31/07/2021 | MGNREGA/2021-22/P/64 | 290,178 | ||||||||||||
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