Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | MGNREGA/2021-22/R/11 | 93,925 | 02/08/2021 | MBPY/2021-22/P/31 | 5,100 | 05/08/2021 | SSAOC/2021-22/J/2 | 2,000 | ||||||
03/08/2021 | MGNREGA/2021-22/R/12 | 797,300 | 02/08/2021 | MGNREGA/2021-22/P/12 | 1,357,100 | 12/08/2021 | MBPY/2021-22/J/1 | 106,000 | ||||||
03/08/2021 | MGNREGA/2021-22/R/13 | 46,900 | 02/08/2021 | SDPF/2021-22/P/1 | 1,551 | 12/08/2021 | MBPY/2021-22/J/2 | 915,300 | ||||||
03/08/2021 | SSAOC/2021-22/R/64 | 21,227 | 02/08/2021 | XVFC/2021-22/P/7 | 483,677 | 12/08/2021 | MBPY/2021-22/J/3 | 411,000 | ||||||
03/08/2021 | SSAOC/2021-22/R/65 | 15,233 | 02/08/2021 | XVFC/2021-22/P/8 | 265,764 | 12/08/2021 | MBPY/2021-22/J/4 | 190,590 | ||||||
03/08/2021 | SSAOC/2021-22/R/66 | 239,537 | 03/08/2021 | MGNREGA/2021-22/P/13 | 93,925 | 12/08/2021 | MBPY/2021-22/J/5 | 136,500 | ||||||
03/08/2021 | SSAOC/2021-22/R/67 | 74,584 | 03/08/2021 | MGNREGA/2021-22/P/14 | 797,300 | 12/08/2021 | MBPY/2021-22/J/6 | 10,500 | ||||||
03/08/2021 | SSAOC/2021-22/R/68 | 43,326 | 03/08/2021 | MGNREGA/2021-22/P/15 | 46,900 | 12/08/2021 | MBPY/2021-22/J/7 | 7,000 | ||||||
03/08/2021 | SSAOC/2021-22/R/69 | 27,735 | 03/08/2021 | SSAOC/2021-22/P/69 | 21,227 | 12/08/2021 | MBPY/2021-22/J/8 | 305,000 | ||||||
03/08/2021 | SSAOC/2021-22/R/70 | 318,361 | 03/08/2021 | SSAOC/2021-22/P/70 | 15,233 | 12/08/2021 | NDPS/2021-22/J/1 | 4,200 | ||||||
03/08/2021 | SSAOC/2021-22/R/71 | 91,795 | 03/08/2021 | SSAOC/2021-22/P/71 | 239,537 | 12/08/2021 | NDPS/2021-22/J/2 | 25,200 | ||||||
03/08/2021 | SSAOC/2021-22/R/72 | 47,969 | 03/08/2021 | SSAOC/2021-22/P/72 | 74,584 | 12/08/2021 | NDPS/2021-22/J/3 | 6,000 | ||||||
03/08/2021 | SSAOC/2021-22/R/73 | 12,008 | 03/08/2021 | SSAOC/2021-22/P/73 | 43,326 | 12/08/2021 | NDPS/2021-22/J/4 | 7,000 | ||||||
03/08/2021 | SSAOC/2021-22/R/74 | 28,197 | 03/08/2021 | SSAOC/2021-22/P/74 | 27,735 | 12/08/2021 | NDPS/2021-22/J/5 | 8,400 | ||||||
03/08/2021 | SSAOC/2021-22/R/75 | 43,583 | 03/08/2021 | SSAOC/2021-22/P/75 | 318,361 | 12/08/2021 | NOAPS/2021-22/J/1 | 111,100 | ||||||
03/08/2021 | SSAOC/2021-22/R/76 | 31,356 | 03/08/2021 | SSAOC/2021-22/P/76 | 91,795 | 12/08/2021 | NOAPS/2021-22/J/2 | 467,400 | ||||||
03/08/2021 | SSAOC/2021-22/R/77 | 32,643 | 03/08/2021 | SSAOC/2021-22/P/77 | 47,969 | 12/08/2021 | NOAPS/2021-22/J/3 | 358,500 | ||||||
04/08/2021 | MGNREGA/2021-22/R/14 | 102,981 | 03/08/2021 | SSAOC/2021-22/P/78 | 12,008 | 12/08/2021 | NOAPS/2021-22/J/4 | 111,000 | ||||||
05/08/2021 | MGNREGA/2021-22/R/15 | 10,200 | 03/08/2021 | SSAOC/2021-22/P/79 | 28,197 | 12/08/2021 | NOAPS/2021-22/J/5 | 14,000 | ||||||
06/08/2021 | MGNREGA/2021-22/R/16 | 1,200 | 03/08/2021 | SSAOC/2021-22/P/80 | 43,583 | 12/08/2021 | NOAPS/2021-22/J/6 | 364,500 | ||||||
13/08/2021 | SSAOC/2021-22/R/78 | 41,792 | 03/08/2021 | SSAOC/2021-22/P/81 | 31,356 | 12/08/2021 | NWPS/2021-22/J/1 | 64,500 | ||||||
13/08/2021 | SSAOC/2021-22/R/79 | 41,792 | 03/08/2021 | SSAOC/2021-22/P/82 | 32,643 | 12/08/2021 | NWPS/2021-22/J/2 | 178,500 | ||||||
13/08/2021 | SSAOC/2021-22/R/80 | 21,461 | 04/08/2021 | MGNREGA/2021-22/P/16 | 102,981 | 12/08/2021 | NWPS/2021-22/J/3 | 67,500 | ||||||
13/08/2021 | SSAOC/2021-22/R/81 | 21,227 | 05/08/2021 | MBPY/2021-22/P/32 | 27,840 | 12/08/2021 | NWPS/2021-22/J/4 | 33,500 | ||||||
17/08/2021 | PPD/2021-22/R/10 | 14,760 | 05/08/2021 | MGNREGA/2021-22/P/17 | 10,200 | 12/08/2021 | NWPS/2021-22/J/5 | 7,000 | ||||||
17/08/2021 | PPD/2021-22/R/11 | 7,380 | 05/08/2021 | PPD/2021-22/P/15 | 700,000 | 12/08/2021 | NWPS/2021-22/J/6 | 927,500 | ||||||
21/08/2021 | MGNREGA/2021-22/R/17 | 76,500 | 06/08/2021 | MBPY/2021-22/P/33 | 6,600 | 25/08/2021 | MBPY/2021-22/J/9 | 740,000 | ||||||
26/08/2021 | NWPS/2021-22/R/12 | 13,500 | 06/08/2021 | MGNREGA/2021-22/P/18 | 1,200 | 25/08/2021 | NDPS/2021-22/J/6 | 14,000 | ||||||
06/08/2021 | PPD/2021-22/P/16 | 1,438,353 | 25/08/2021 | NOAPS/2021-22/J/7 | 313,000 | |||||||||
10/08/2021 | SSAOC/2021-22/P/83 | 6,900 | 25/08/2021 | NWPS/2021-22/J/7 | 133,000 | |||||||||
10/08/2021 | SSAOC/2021-22/P/84 | 5,410 | 25/08/2021 | PPD/2021-22/J/2 | 30,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/10 | 2,864,850 | 25/08/2021 | SSAOC/2021-22/J/3 | 5,000 | |||||||||
11/08/2021 | XVFC/2021-22/P/9 | 483,721 | ||||||||||||
13/08/2021 | SSAOC/2021-22/P/85 | 41,792 | ||||||||||||
13/08/2021 | SSAOC/2021-22/P/86 | 41,792 | ||||||||||||
13/08/2021 | SSAOC/2021-22/P/87 | 21,461 | ||||||||||||
13/08/2021 | SSAOC/2021-22/P/88 | 21,227 | ||||||||||||
17/08/2021 | PPD/2021-22/P/17 | 392,000 | ||||||||||||
17/08/2021 | PPD/2021-22/P/18 | 14,760 | ||||||||||||
17/08/2021 | PPD/2021-22/P/19 | 7,380 | ||||||||||||
21/08/2021 | MBPY/2021-22/P/34 | 5,850 | ||||||||||||
21/08/2021 | MBPY/2021-22/P/35 | 500 | ||||||||||||
21/08/2021 | MGNREGA/2021-22/P/19 | 76,500 | ||||||||||||
23/08/2021 | SSAOC/2021-22/P/89 | 6,910 | ||||||||||||
25/08/2021 | PPD/2021-22/P/20 | 12,842 | ||||||||||||
26/08/2021 | NDPS/2021-22/P/16 | 44,862 | ||||||||||||
26/08/2021 | NOAPS/2021-22/P/19 | 3,037,306 | ||||||||||||
26/08/2021 | NWPS/2021-22/P/17 | 71,616 | ||||||||||||
26/08/2021 | XVFC/2021-22/P/11 | 533,379 | ||||||||||||
31/08/2021 | PPD/2021-22/P/21 | 25,686 | ||||||||||||
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