Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | MGNREGA/2021-22/R/58 | 10,000 | 06/08/2021 | MGNREGA/2021-22/P/38 | 29,230 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/59 | 175,534 | 06/08/2021 | MGNREGA/2021-22/P/39 | 32,673 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/60 | 133,750 | 06/08/2021 | MGNREGA/2021-22/P/40 | 34,163 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/61 | 76,330 | 06/08/2021 | MGNREGA/2021-22/P/41 | 34,300 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/62 | 22,670 | 06/08/2021 | MGNREGA/2021-22/P/42 | 7,840 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/63 | 28,745 | 06/08/2021 | MGNREGA/2021-22/P/43 | 2,847 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/64 | 6,648 | 06/08/2021 | MGNREGA/2021-22/P/46 | 637,273 | |||||||||
19/08/2021 | CGRGKVP/2021-22/R/2 | 7,910,000 | 06/08/2021 | MGNREGA/2021-22/P/47 | 7,840 | |||||||||
19/08/2021 | MGNREGA/2021-22/R/14 | 29,630 | 06/08/2021 | MGNREGA/2021-22/P/48 | 12,496 | |||||||||
19/08/2021 | MGNREGA/2021-22/R/20 | 396,536 | 06/08/2021 | SSP/2021-22/P/7 | 6,000 | |||||||||
19/08/2021 | MGNREGA/2021-22/R/7 | 10,000 | 13/08/2021 | CGRGKVP/2021-22/P/25 | 200,000 | |||||||||
19/08/2021 | MGNREGA/2021-22/R/9 | 10,000 | 16/08/2021 | NRLM/2021-22/P/8 | 6,000 | |||||||||
17/08/2021 | CGRGKVP/2021-22/P/26 | 156,000 | ||||||||||||
17/08/2021 | CGRGKVP/2021-22/P/27 | 260,000 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/49 | 465,520 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/50 | 150,352 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/51 | 12,496 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/52 | 76,330 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/53 | 16,760 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/54 | 5,910 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/55 | 133,750 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/56 | 2,744 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/57 | 2,940 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/58 | 2,744 | ||||||||||||
23/08/2021 | CGRGKVP/2021-22/P/28 | 244,000 | ||||||||||||
24/08/2021 | CGRGKVP/2021-22/P/29 | 100,000 | ||||||||||||
25/08/2021 | CGRGKVP/2021-22/P/30 | 200,000 | ||||||||||||
25/08/2021 | JPVN/2021-22/P/1 | 39,800 | ||||||||||||
27/08/2021 | CGRGKVP/2021-22/P/31 | 155,600 | ||||||||||||
28/08/2021 | CGRGKVP/2021-22/P/32 | 120,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/11 | 33,296 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/12 | 80,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/13 | 33,810 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/14 | 1,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/15 | 2,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/16 | 25,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/20 | 2,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/21 | 25,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/22 | 1,400,726 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/26 | 80,080 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/27 | 398,250 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/28 | 240,240 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/29 | 8,330 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/30 | 17,140 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/31 | 150,000 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/32 | 29,630 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/33 | 1,058 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/34 | 34,692 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/35 | 3,381 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/36 | 26,660 | ||||||||||||
28/08/2021 | MGNREGA/2021-22/P/37 | 32,188 | ||||||||||||
28/08/2021 | NRLM/2021-22/P/5 | 17.7 | ||||||||||||
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