Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2021 | MGNREGA/2021-22/R/11 | 2,572 | 02/08/2021 | Fuel a/c/2021-22/P/6 | 360 | |||||||||
07/08/2021 | OWN/2021-22/R/5 | 5,000 | 02/08/2021 | OWN/2021-22/P/80 | 5,500 | |||||||||
07/08/2021 | SSS/2021-22/R/2 | 3,419 | 03/08/2021 | PMGAY/2021-22/P/9 | 8,088 | |||||||||
07/08/2021 | SWMS/2021-22/R/4 | 185 | 03/08/2021 | SWMS/2021-22/P/3 | 2,450 | |||||||||
11/08/2021 | MGNREGA/2021-22/R/9 | 2,380,245 | 04/08/2021 | OWN/2021-22/P/81 | 6,000 | |||||||||
23/08/2021 | NMP/2021-22/R/10 | 5,667 | 04/08/2021 | OWN/2021-22/P/82 | 2,671 | |||||||||
23/08/2021 | NMP/2021-22/R/9 | 7,600 | 04/08/2021 | OWN/2021-22/P/83 | 5,670 | |||||||||
05/08/2021 | PMGAY/2021-22/P/10 | 27,720 | ||||||||||||
06/08/2021 | OWN/2021-22/P/84 | 3,300 | ||||||||||||
09/08/2021 | OWN/2021-22/P/85 | 9,500 | ||||||||||||
10/08/2021 | OWN/2021-22/P/88 | 40,000 | ||||||||||||
12/08/2021 | OWN/2021-22/P/89 | 3,000 | ||||||||||||
12/08/2021 | PMGAY/2021-22/P/11 | 41,912 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/27 | 23,465 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/29 | 14,000 | ||||||||||||
16/08/2021 | OWN/2021-22/P/90 | 1,550 | ||||||||||||
18/08/2021 | OWN/2021-22/P/91 | 11,564 | ||||||||||||
18/08/2021 | PMGAY/2021-22/P/12 | 26,029 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/28 | 28,000 | ||||||||||||
19/08/2021 | PMGAY/2021-22/P/13 | 35,808 | ||||||||||||
20/08/2021 | OWN/2021-22/P/92 | 17,556 | ||||||||||||
24/08/2021 | Fuel a/c/2021-22/P/7 | 2,036 | ||||||||||||
24/08/2021 | SSS/2021-22/P/2 | 17,399 | ||||||||||||
24/08/2021 | SWMS/2021-22/P/4 | 3,568 | ||||||||||||
25/08/2021 | PMGAY/2021-22/P/14 | 106,577 | ||||||||||||
26/08/2021 | OWN/2021-22/P/94 | 9,244 | ||||||||||||
26/08/2021 | OWN/2021-22/P/95 | 269,859 | ||||||||||||
31/08/2021 | OWN/2021-22/P/96 | 3,016 | ||||||||||||
31/08/2021 | OWN/2021-22/P/98 | 52,346 | ||||||||||||
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