Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | MGNREGA/2021-22/R/9 | 1,120,718 | 02/08/2021 | MGNREGA/2021-22/P/18 | 14,000 | |||||||||
01/08/2021 | MPLADS/2021-22/R/2 | 15 | 04/08/2021 | MGNREGA/2021-22/P/19 | 26,940 | |||||||||
07/08/2021 | Fuel a/c/2021-22/R/5 | 3,014 | 05/08/2021 | Fuel a/c/2021-22/P/5 | 14,843 | |||||||||
07/08/2021 | MGNREGA/2021-22/R/7 | 1,564 | 05/08/2021 | OWN/2021-22/P/78 | 208,000 | |||||||||
11/08/2021 | OWN/2021-22/R/36 | 11,064 | 05/08/2021 | OWN/2021-22/P/79 | 14,624 | |||||||||
13/08/2021 | OWN/2021-22/R/37 | 3,846 | 05/08/2021 | OWN/2021-22/P/80 | 32,000 | |||||||||
18/08/2021 | OWN/2021-22/R/38 | 16,930 | 05/08/2021 | OWN/2021-22/P/81 | 4,950 | |||||||||
19/08/2021 | OWN/2021-22/R/39 | 2,039 | 12/08/2021 | OWN/2021-22/P/82 | 4,512 | |||||||||
19/08/2021 | OWN/2021-22/R/40 | 65,540 | 12/08/2021 | OWN/2021-22/P/83 | 8,300 | |||||||||
27/08/2021 | NMP/2021-22/R/2 | 107,537 | 12/08/2021 | OWN/2021-22/P/84 | 9,730 | |||||||||
27/08/2021 | NMP/2021-22/R/3 | 5,000 | 16/08/2021 | OWN/2021-22/P/85 | 500 | |||||||||
27/08/2021 | OWN/2021-22/R/41 | 191,052 | 16/08/2021 | OWN/2021-22/P/87 | 30,000 | |||||||||
31/08/2021 | OWN/2021-22/R/42 | 3,787 | 17/08/2021 | OWN/2021-22/P/86 | 33,070 | |||||||||
19/08/2021 | MGNREGA/2021-22/P/20 | 1,201 | ||||||||||||
25/08/2021 | Fuel a/c/2021-22/P/6 | 15,303 | ||||||||||||
25/08/2021 | OWN/2021-22/P/88 | 160,500 | ||||||||||||
26/08/2021 | OWN/2021-22/P/89 | 6,100 | ||||||||||||
26/08/2021 | OWN/2021-22/P/90 | 1,000,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/91 | 10,275 | ||||||||||||
27/08/2021 | OWN/2021-22/P/92 | 427,502 | ||||||||||||
27/08/2021 | OWN/2021-22/P/93 | 4,500 | ||||||||||||
27/08/2021 | OWN/2021-22/P/94 | 4,669 | ||||||||||||
27/08/2021 | OWN/2021-22/P/95 | 48,398 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/21 | 173,621 | ||||||||||||
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