Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | MGNREGA/2021-22/R/25 | 290,105 | 02/08/2021 | IAY/2021-22/P/2 | 34,537 | |||||||||
05/08/2021 | MGNREGA/2021-22/R/29 | 3,600 | 02/08/2021 | SFCG/2021-22/P/7 | 1,382,487 | |||||||||
09/08/2021 | OWN/2021-22/R/126 | 1,500 | 05/08/2021 | MGNREGA/2021-22/P/33 | 186,907 | |||||||||
16/08/2021 | MLACDS/2021-22/R/6 | 21,267 | 05/08/2021 | MGNREGA/2021-22/P/34 | 24,278 | |||||||||
18/08/2021 | OWN/2021-22/R/127 | 10,110 | 05/08/2021 | MGNREGA/2021-22/P/35 | 56,000 | |||||||||
18/08/2021 | PAR/2021-22/R/2 | 20,655 | 05/08/2021 | OWN/2021-22/P/260 | 57,102 | |||||||||
24/08/2021 | OWN/2021-22/R/128 | 2,000 | 05/08/2021 | OWN/2021-22/P/261 | 4,750 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/26 | 130,185 | 06/08/2021 | OWN/2021-22/P/262 | 136,800 | |||||||||
26/08/2021 | OWN/2021-22/R/129 | 22,380 | 06/08/2021 | OWN/2021-22/P/263 | 62,100 | |||||||||
27/08/2021 | OWN/2021-22/R/130 | 25,504 | 07/08/2021 | OWN/2021-22/P/264 | 14,872 | |||||||||
07/08/2021 | OWN/2021-22/P/265 | 16,588 | ||||||||||||
09/08/2021 | drought/2021-22/P/1 | 18,684 | ||||||||||||
09/08/2021 | IAY/2021-22/P/3 | 29,904 | ||||||||||||
09/08/2021 | SFCG/2021-22/P/10 | 7,824 | ||||||||||||
10/08/2021 | Fuel a/c/2021-22/P/3 | 14,393 | ||||||||||||
11/08/2021 | IAY/2021-22/P/4 | 41,912 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/36 | 176 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/37 | 5,848 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/38 | 0.3 | ||||||||||||
11/08/2021 | OWN/2021-22/P/266 | 4,025 | ||||||||||||
11/08/2021 | OWN/2021-22/P/267 | 2,489 | ||||||||||||
11/08/2021 | OWN/2021-22/P/268 | 24,281 | ||||||||||||
12/08/2021 | OWN/2021-22/P/269 | 11,882 | ||||||||||||
13/08/2021 | MLACDS/2021-22/P/23 | 39,422 | ||||||||||||
13/08/2021 | OWN/2021-22/P/270 | 15,000 | ||||||||||||
13/08/2021 | OWN/2021-22/P/271 | 5,000 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/39 | 20,655 | ||||||||||||
16/08/2021 | OWN/2021-22/P/272 | 145,211 | ||||||||||||
16/08/2021 | OWN/2021-22/P/273 | 31,800 | ||||||||||||
16/08/2021 | OWN/2021-22/P/274 | 3,341 | ||||||||||||
16/08/2021 | OWN/2021-22/P/275 | 1,542 | ||||||||||||
17/08/2021 | MLACDS/2021-22/P/24 | 11,925 | ||||||||||||
17/08/2021 | MLACDS/2021-22/P/25 | 41,075 | ||||||||||||
17/08/2021 | MLACDS/2021-22/P/26 | 11,800 | ||||||||||||
17/08/2021 | OWN/2021-22/P/276 | 8,995 | ||||||||||||
17/08/2021 | OWN/2021-22/P/277 | 37,522 | ||||||||||||
17/08/2021 | OWN/2021-22/P/278 | 5,040 | ||||||||||||
17/08/2021 | OWN/2021-22/P/279 | 2,690 | ||||||||||||
23/08/2021 | Fuel a/c/2021-22/P/4 | 11,164 | ||||||||||||
25/08/2021 | OWN/2021-22/P/280 | 30,280 | ||||||||||||
26/08/2021 | drought/2021-22/P/2 | 119,240 | ||||||||||||
26/08/2021 | IAY/2021-22/P/8 | 16,262 | ||||||||||||
28/08/2021 | OWN/2021-22/P/281 | 3,281 | ||||||||||||
28/08/2021 | OWN/2021-22/P/282 | 37,251 | ||||||||||||
28/08/2021 | OWN/2021-22/P/283 | 343,288 | ||||||||||||
28/08/2021 | OWN/2021-22/P/284 | 42,014 | ||||||||||||
28/08/2021 | OWN/2021-22/P/285 | 79,199 | ||||||||||||
28/08/2021 | OWN/2021-22/P/286 | 6,225 | ||||||||||||
28/08/2021 | OWN/2021-22/P/287 | 6,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/288 | 14,913 | ||||||||||||
31/08/2021 | OWN/2021-22/P/289 | 116,605 | ||||||||||||
31/08/2021 | OWN/2021-22/P/290 | 16,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/291 | 10,109 | ||||||||||||
31/08/2021 | OWN/2021-22/P/292 | 13,860 | ||||||||||||
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