Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/R/5 | 650,732 | 03/08/2021 | MGNREGA/2021-22/P/21 | 564,871 | |||||||||
03/08/2021 | TSC/2021-22/R/3 | 50,000 | 03/08/2021 | MGNREGA/2021-22/P/22 | 64,011 | |||||||||
05/08/2021 | Fuel a/c/2021-22/R/7 | 1,700 | 03/08/2021 | OWN/2021-22/P/33 | 2,771 | |||||||||
05/08/2021 | IAY/2021-22/R/2 | 1,278 | 03/08/2021 | OWN/2021-22/P/82 | 4,484 | |||||||||
05/08/2021 | IAY/2021-22/R/4 | 50 | 06/08/2021 | OWN/2021-22/P/84 | 19,000 | |||||||||
05/08/2021 | MGNREGA/2021-22/R/6 | 5,208 | 11/08/2021 | OWN/2021-22/P/86 | 14,261 | |||||||||
05/08/2021 | PAR/2021-22/R/2 | 5,039 | 13/08/2021 | Fuel a/c/2021-22/P/9 | 14,937 | |||||||||
05/08/2021 | PMGAY/2021-22/R/4 | 43,733 | 17/08/2021 | MGNREGA/2021-22/P/23 | 1,757 | |||||||||
06/08/2021 | Fuel a/c/2021-22/R/4 | 1,891 | 17/08/2021 | PMGAY/2021-22/P/8 | 34,560 | |||||||||
09/08/2021 | OWN/2021-22/R/31 | 9,050 | 23/08/2021 | PMGAY/2021-22/P/9 | 29,729 | |||||||||
10/08/2021 | OWN/2021-22/R/32 | 9,000 | 24/08/2021 | PMGAY/2021-22/P/10 | 1,000,000 | |||||||||
18/08/2021 | OWN/2021-22/R/33 | 672 | 25/08/2021 | OWN/2021-22/P/93 | 10,045 | |||||||||
19/08/2021 | OWN/2021-22/R/34 | 4,000 | 27/08/2021 | OWN/2021-22/P/96 | 5,198 | |||||||||
23/08/2021 | OWN/2021-22/R/35 | 2,025 | 27/08/2021 | OWN/2021-22/P/97 | 23,622 | |||||||||
27/08/2021 | OWN/2021-22/P/98 | 220,646 | ||||||||||||
31/08/2021 | PMGAY/2021-22/P/11 | 10,800 | ||||||||||||
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