Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | drought/2021-22/R/4 | 1,615 | 02/08/2021 | NMP/2021-22/P/1 | 6,385,209 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/8 | 179,417 | 02/08/2021 | NMP/2021-22/P/2 | 37,705 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/9 | 1,183,089 | 02/08/2021 | OWN/2021-22/P/57 | 20,640 | |||||||||
02/08/2021 | MPLADS/2021-22/R/2 | 13,520 | 02/08/2021 | SFCG/2021-22/P/13 | 2,675 | |||||||||
02/08/2021 | NMP/2021-22/R/3 | 6,391,209 | 02/08/2021 | SFCG/2021-22/P/14 | 14,553 | |||||||||
02/08/2021 | SFCG/2021-22/R/4 | 35,100 | 03/08/2021 | NMP/2021-22/P/3 | 36,000 | |||||||||
03/08/2021 | drought/2021-22/R/1 | 362 | 03/08/2021 | OWN/2021-22/P/58 | 177,988 | |||||||||
03/08/2021 | drought/2021-22/R/2 | 1,031,875 | 03/08/2021 | PMGAY/2021-22/P/11 | 18,822 | |||||||||
03/08/2021 | drought/2021-22/R/3 | 2,063 | 05/08/2021 | MGNREGA/2021-22/P/25 | 94,356 | |||||||||
03/08/2021 | NMP/2021-22/R/4 | 133,705 | 05/08/2021 | MGNREGA/2021-22/P/26 | 28,000 | |||||||||
03/08/2021 | PF/2021-22/R/3 | 33,720 | 05/08/2021 | MGNREGA/2021-22/P/27 | 14,000 | |||||||||
03/08/2021 | SFCG/2021-22/R/5 | 2,346 | 05/08/2021 | SFCG/2021-22/P/8 | 3,456 | |||||||||
04/08/2021 | NMP/2021-22/R/5 | 20,700 | 06/08/2021 | MPLADS/2021-22/P/1 | 43,782 | |||||||||
04/08/2021 | SFCG/2021-22/R/6 | 23,400 | 06/08/2021 | PMGAY/2021-22/P/13 | 2,000,214 | |||||||||
06/08/2021 | BAT/2021-22/R/2 | 3,807 | 06/08/2021 | SFCG/2021-22/P/9 | 13,222 | |||||||||
06/08/2021 | MGNREGA/2021-22/R/6 | 137,625 | 09/08/2021 | OWN/2021-22/P/59 | 14,738 | |||||||||
06/08/2021 | PUSRP/2021-22/R/2 | 2,109 | 09/08/2021 | OWN/2021-22/P/60 | 10,572 | |||||||||
06/08/2021 | TSC/2021-22/R/2 | 378 | 09/08/2021 | SFCG/2021-22/P/10 | 13,531 | |||||||||
09/08/2021 | OWN/2021-22/R/27 | 3,000 | 09/08/2021 | SFCG/2021-22/P/11 | 2,280 | |||||||||
09/08/2021 | OWN/2021-22/R/28 | 660 | 10/08/2021 | drought/2021-22/P/1 | 980,280 | |||||||||
09/08/2021 | OWN/2021-22/R/29 | 25,004 | 10/08/2021 | drought/2021-22/P/2 | 2,063 | |||||||||
10/08/2021 | OWN/2021-22/R/35 | 3,000 | 10/08/2021 | drought/2021-22/P/3 | 20,638 | |||||||||
10/08/2021 | SFCG/2021-22/R/7 | 11,700 | 10/08/2021 | OWN/2021-22/P/61 | 10,304 | |||||||||
10/08/2021 | SFCG/2021-22/R/8 | 2,557 | 10/08/2021 | OWN/2021-22/P/62 | 313,500 | |||||||||
12/08/2021 | SFCG/2021-22/R/10 | 483,587 | 10/08/2021 | OWN/2021-22/P/63 | 317,951 | |||||||||
12/08/2021 | SFCG/2021-22/R/14 | 3,276 | 10/08/2021 | OWN/2021-22/P/64 | 5,000 | |||||||||
13/08/2021 | OWN/2021-22/R/30 | 1,650 | 10/08/2021 | SFCG/2021-22/P/12 | 14,108 | |||||||||
13/08/2021 | SFCG/2021-22/R/11 | 5,047 | 12/08/2021 | MGNREGA/2021-22/P/28 | 29,294 | |||||||||
13/08/2021 | SFCG/2021-22/R/12 | 2,400 | 12/08/2021 | MGNREGA/2021-22/P/29 | 7,000 | |||||||||
14/08/2021 | MLACDS/2021-22/R/5 | 3,327 | 12/08/2021 | PMGAY/2021-22/P/12 | 126,101 | |||||||||
16/08/2021 | PMGAY/2021-22/R/4 | 1,999,504 | 12/08/2021 | SFCG/2021-22/P/16 | 483,587 | |||||||||
17/08/2021 | OWN/2021-22/R/32 | 1,500 | 13/08/2021 | OWN/2021-22/P/65 | 7,060 | |||||||||
18/08/2021 | OWN/2021-22/R/31 | 7,008 | 13/08/2021 | SFCG/2021-22/P/17 | 142,500 | |||||||||
23/08/2021 | NMP/2021-22/R/6 | 2,500 | 13/08/2021 | SFCG/2021-22/P/18 | 3,800 | |||||||||
24/08/2021 | OWN/2021-22/R/33 | 1,500 | 16/08/2021 | MGNREGA/2021-22/P/30 | 21,874 | |||||||||
26/08/2021 | drought/2021-22/R/5 | 534 | 16/08/2021 | MGNREGA/2021-22/P/31 | 11.22 | |||||||||
26/08/2021 | XVFC/2021-22/R/4 | 1,248,031 | 16/08/2021 | MLACDS/2021-22/P/7 | 6 | |||||||||
27/08/2021 | OWN/2021-22/R/34 | 313,500 | 16/08/2021 | NMP/2021-22/P/5 | 14,200 | |||||||||
28/08/2021 | XVFC/2021-22/R/5 | 2,051,868 | 17/08/2021 | OWN/2021-22/P/66 | 1,839 | |||||||||
17/08/2021 | SFCG/2021-22/P/19 | 3 | ||||||||||||
19/08/2021 | OWN/2021-22/P/67 | 93,396 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/4 | 192,121 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/5 | 91,908 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/6 | 319,592 | ||||||||||||
23/08/2021 | MPLADS/2021-22/P/2 | 12 | ||||||||||||
24/08/2021 | OWN/2021-22/P/68 | 6,427 | ||||||||||||
24/08/2021 | OWN/2021-22/P/69 | 452,318 | ||||||||||||
24/08/2021 | OWN/2021-22/P/70 | 95,435 | ||||||||||||
26/08/2021 | drought/2021-22/P/4 | 9,130 | ||||||||||||
26/08/2021 | drought/2021-22/P/5 | 267 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/32 | 10,154 | ||||||||||||
27/08/2021 | OWN/2021-22/P/71 | 30,810 | ||||||||||||
27/08/2021 | OWN/2021-22/P/72 | 45,581 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/11 | 204,636 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/12 | 118,019 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/13 | 78,480 | ||||||||||||
27/08/2021 | XVFC/2021-22/P/14 | 127,102 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/33 | 2,350 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/34 | 1,200 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/35 | 2,200 | ||||||||||||
31/08/2021 | NMP/2021-22/P/4 | 24,000 | ||||||||||||
31/08/2021 | NMP/2021-22/P/6 | 35,524 | ||||||||||||
31/08/2021 | OWN/2021-22/P/73 | 367,623 | ||||||||||||
31/08/2021 | OWN/2021-22/P/74 | 109,024 | ||||||||||||
31/08/2021 | OWN/2021-22/P/75 | 162,745 | ||||||||||||
31/08/2021 | OWN/2021-22/P/76 | 14,437 | ||||||||||||
31/08/2021 | OWN/2021-22/P/79 | 86,859 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/20 | 91,988 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/21 | 110,210 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/22 | 8,794 | ||||||||||||
|