Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | Fuel a/c/2021-22/R/1 | 499,831 | 02/08/2021 | MGNREGA/2021-22/P/7 | 196,854 | |||||||||
02/08/2021 | Fuel a/c/2021-22/R/2 | 548 | 02/08/2021 | MGNREGA/2021-22/P/8 | 18,676 | |||||||||
02/08/2021 | Fuel a/c/2021-22/R/3 | 21,000 | 02/08/2021 | SSS/2021-22/P/1 | 40,000 | |||||||||
02/08/2021 | Fuel a/c/2021-22/R/4 | 10,500 | 09/08/2021 | MLACDS/2021-22/P/11 | 612,665 | |||||||||
02/08/2021 | Fuel a/c/2021-22/R/5 | 1,885,755 | 09/08/2021 | OWN/2021-22/P/59 | 43,986 | |||||||||
02/08/2021 | Fuel a/c/2021-22/R/6 | 1,178 | 16/08/2021 | MGNREGA/2021-22/P/9 | 50,200 | |||||||||
02/08/2021 | IWSC/2021-22/R/1 | 574 | 17/08/2021 | OWN/2021-22/P/60 | 78,466 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/5 | 215,530 | 19/08/2021 | MLACDS/2021-22/P/12 | 112,663 | |||||||||
02/08/2021 | MPLADS/2021-22/R/1 | 538 | 19/08/2021 | OWN/2021-22/P/61 | 50,000 | |||||||||
02/08/2021 | MPLADS/2021-22/R/2 | 252 | 19/08/2021 | OWN/2021-22/P/62 | 60,604 | |||||||||
02/08/2021 | MPLADS/2021-22/R/3 | 13 | 21/08/2021 | Fuel a/c/2021-22/P/2 | 11,280 | |||||||||
02/08/2021 | MPLADS/2021-22/R/4 | 4 | 21/08/2021 | Fuel a/c/2021-22/P/3 | 1,138 | |||||||||
02/08/2021 | NCRF/2021-22/R/1 | 43 | 24/08/2021 | OWN/2021-22/P/63 | 1,078,781 | |||||||||
02/08/2021 | NMP/2021-22/R/1 | 2,240 | 27/08/2021 | Fuel a/c/2021-22/P/4 | 12,960 | |||||||||
02/08/2021 | PAR/2021-22/R/1 | 363 | 28/08/2021 | Fuel a/c/2021-22/P/1 | 499,831 | |||||||||
02/08/2021 | PF/2021-22/R/3 | 39,600 | 28/08/2021 | Fuel a/c/2021-22/P/5 | 13,126 | |||||||||
02/08/2021 | PUSRP/2021-22/R/1 | 352 | 28/08/2021 | Fuel a/c/2021-22/P/6 | 1,885,755 | |||||||||
02/08/2021 | RIMP/2021-22/R/1 | 21 | 28/08/2021 | Fuel a/c/2021-22/P/7 | 13,690 | |||||||||
02/08/2021 | SSS/2021-22/R/1 | 5,321 | 28/08/2021 | Fuel a/c/2021-22/P/8 | 1,131 | |||||||||
02/08/2021 | TSC/2021-22/R/1 | 47 | 28/08/2021 | Fuel a/c/2021-22/P/9 | 14,188 | |||||||||
02/08/2021 | TSC/2021-22/R/2 | 84 | 28/08/2021 | MGNREGA/2021-22/P/10 | 180,065 | |||||||||
04/08/2021 | MGNREGA/2021-22/R/6 | 50,200 | 28/08/2021 | MGNREGA/2021-22/P/11 | 18,676 | |||||||||
04/08/2021 | MGNREGA/2021-22/R/9 | 207,058 | 28/08/2021 | MGNREGA/2021-22/P/12 | 5,509 | |||||||||
07/08/2021 | MGNREGA/2021-22/R/7 | 221,250 | 28/08/2021 | MGNREGA/2021-22/P/13 | 188,102 | |||||||||
07/08/2021 | MGNREGA/2021-22/R/8 | 1,616 | 28/08/2021 | MGNREGA/2021-22/P/14 | 18,956 | |||||||||
28/08/2021 | OWN/2021-22/P/64 | 332,315 | ||||||||||||
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