Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | IAY/2021-22/R/1 | 4,594 | 05/08/2021 | MGNREGA/2021-22/P/43 | 18,962 | |||||||||
13/08/2021 | MGNREGA/2021-22/R/21 | 564,904 | 05/08/2021 | MGNREGA/2021-22/P/44 | 3,073 | |||||||||
13/08/2021 | PUSRP/2021-22/R/1 | 19,577 | 05/08/2021 | MGNREGA/2021-22/P/45 | 14,000 | |||||||||
13/08/2021 | SSS/2021-22/R/1 | 2,219 | 05/08/2021 | MGNREGA/2021-22/P/46 | 54,880 | |||||||||
13/08/2021 | XVFC/2021-22/R/6 | 10 | 13/08/2021 | Fuel a/c/2021-22/P/2 | 27,708 | |||||||||
13/08/2021 | XVFC/2021-22/R/7 | 2,689,707 | 13/08/2021 | IAY/2021-22/P/1 | 40,425 | |||||||||
13/08/2021 | XVFC/2021-22/R/8 | 4,422,105 | 13/08/2021 | MGNREGA/2021-22/P/47 | 79,250 | |||||||||
13/08/2021 | OWN/2021-22/P/119 | 36,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/120 | 247,424 | ||||||||||||
13/08/2021 | OWN/2021-22/P/121 | 696,480 | ||||||||||||
13/08/2021 | OWN/2021-22/P/122 | 16,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/123 | 2,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/124 | 150,100 | ||||||||||||
13/08/2021 | OWN/2021-22/P/125 | 3,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/126 | 159,588 | ||||||||||||
13/08/2021 | OWN/2021-22/P/127 | 173,400 | ||||||||||||
13/08/2021 | OWN/2021-22/P/128 | 104,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/129 | 1,886 | ||||||||||||
13/08/2021 | OWN/2021-22/P/130 | 700 | ||||||||||||
13/08/2021 | OWN/2021-22/P/131 | 6,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/132 | 1,200 | ||||||||||||
13/08/2021 | OWN/2021-22/P/133 | 32,081 | ||||||||||||
13/08/2021 | OWN/2021-22/P/134 | 409,220 | ||||||||||||
13/08/2021 | OWN/2021-22/P/135 | 11,559 | ||||||||||||
13/08/2021 | OWN/2021-22/P/136 | 9,792 | ||||||||||||
13/08/2021 | OWN/2021-22/P/137 | 68,620 | ||||||||||||
13/08/2021 | OWN/2021-22/P/138 | 6,683 | ||||||||||||
13/08/2021 | OWN/2021-22/P/139 | 44,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/140 | 25,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/141 | 25,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/142 | 432,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/143 | 274,710 | ||||||||||||
13/08/2021 | SSS/2021-22/P/1 | 112,261 | ||||||||||||
13/08/2021 | TSC/2021-22/P/22 | 780,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/144 | 565,046 | ||||||||||||
17/08/2021 | OWN/2021-22/P/145 | 2,903 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/48 | 227,587 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/49 | 21,503 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/50 | 30,586 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/51 | 59,609 | ||||||||||||
19/08/2021 | OWN/2021-22/P/146 | 127,250 | ||||||||||||
19/08/2021 | OWN/2021-22/P/147 | 106,800 | ||||||||||||
23/08/2021 | OWN/2021-22/P/148 | 10,000 | ||||||||||||
26/08/2021 | MGNREGA/2021-22/P/52 | 67,527 | ||||||||||||
26/08/2021 | MGNREGA/2021-22/P/53 | 1,040 | ||||||||||||
26/08/2021 | MGNREGA/2021-22/P/54 | 1,120 | ||||||||||||
26/08/2021 | OWN/2021-22/P/149 | 167,620 | ||||||||||||
26/08/2021 | OWN/2021-22/P/150 | 55,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/151 | 794,910 | ||||||||||||
26/08/2021 | OWN/2021-22/P/152 | 17,600 | ||||||||||||
27/08/2021 | OWN/2021-22/P/153 | 29,735 | ||||||||||||
27/08/2021 | OWN/2021-22/P/154 | 1,887 | ||||||||||||
27/08/2021 | OWN/2021-22/P/155 | 15,174 | ||||||||||||
27/08/2021 | OWN/2021-22/P/156 | 69,880 | ||||||||||||
27/08/2021 | OWN/2021-22/P/157 | 17,200 | ||||||||||||
27/08/2021 | OWN/2021-22/P/158 | 11,200 | ||||||||||||
27/08/2021 | OWN/2021-22/P/159 | 3,500 | ||||||||||||
27/08/2021 | OWN/2021-22/P/160 | 21,836 | ||||||||||||
27/08/2021 | OWN/2021-22/P/161 | 29,428 | ||||||||||||
27/08/2021 | TSC/2021-22/P/23 | 216,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/162 | 11,559 | ||||||||||||
28/08/2021 | OWN/2021-22/P/163 | 9,792 | ||||||||||||
28/08/2021 | OWN/2021-22/P/164 | 416,287 | ||||||||||||
28/08/2021 | OWN/2021-22/P/165 | 69,405 | ||||||||||||
28/08/2021 | OWN/2021-22/P/166 | 6,683 | ||||||||||||
31/08/2021 | OWN/2021-22/P/167 | 23,772 | ||||||||||||
31/08/2021 | OWN/2021-22/P/234 | 74,002,221.8 | ||||||||||||
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