Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/R/27 | 822,255 | 03/08/2021 | MGNREGA/2021-22/P/40 | 44,730 | |||||||||
02/08/2021 | OWN/2021-22/R/11 | 5,060 | 03/08/2021 | MGNREGA/2021-22/P/41 | 302,689 | |||||||||
02/08/2021 | OWN/2021-22/R/12 | 38,300 | 03/08/2021 | MGNREGA/2021-22/P/42 | 180,458 | |||||||||
02/08/2021 | OWN/2021-22/R/13 | 14,510 | 03/08/2021 | MGNREGA/2021-22/P/43 | 68,600 | |||||||||
02/08/2021 | OWN/2021-22/R/14 | 3,411,327 | 03/08/2021 | MGNREGA/2021-22/P/44 | 28,000 | |||||||||
02/08/2021 | OWN/2021-22/R/15 | 14,190 | 03/08/2021 | MGNREGA/2021-22/P/45 | 2,200 | |||||||||
11/08/2021 | SFCG/2021-22/R/12 | 9,250 | 03/08/2021 | MGNREGA/2021-22/P/46 | 14,575 | |||||||||
12/08/2021 | SFCG/2021-22/R/5 | 16,000 | 03/08/2021 | OWN/2021-22/P/101 | 2,000 | |||||||||
03/08/2021 | OWN/2021-22/P/102 | 375,854 | ||||||||||||
03/08/2021 | OWN/2021-22/P/103 | 700,534 | ||||||||||||
03/08/2021 | OWN/2021-22/P/104 | 11,000 | ||||||||||||
03/08/2021 | OWN/2021-22/P/105 | 20,000 | ||||||||||||
04/08/2021 | TSC/2021-22/P/45 | 24,000 | ||||||||||||
04/08/2021 | TSC/2021-22/P/46 | 24,000 | ||||||||||||
05/08/2021 | SWMS/2021-22/P/3 | 27,440 | ||||||||||||
06/08/2021 | OWN/2021-22/P/106 | 2,903 | ||||||||||||
06/08/2021 | OWN/2021-22/P/107 | 9,089 | ||||||||||||
06/08/2021 | OWN/2021-22/P/108 | 5,650 | ||||||||||||
06/08/2021 | OWN/2021-22/P/109 | 9,800 | ||||||||||||
06/08/2021 | OWN/2021-22/P/110 | 20,450 | ||||||||||||
06/08/2021 | OWN/2021-22/P/111 | 74,088 | ||||||||||||
06/08/2021 | SFCG/2021-22/P/12 | 14,311 | ||||||||||||
07/08/2021 | OWN/2021-22/P/113 | 160,700 | ||||||||||||
11/08/2021 | OWN/2021-22/P/112 | 472,000 | ||||||||||||
12/08/2021 | MGNREGA/2021-22/P/47 | 5,309 | ||||||||||||
13/08/2021 | OWN/2021-22/P/114 | 343,200 | ||||||||||||
13/08/2021 | OWN/2021-22/P/115 | 9,750 | ||||||||||||
13/08/2021 | OWN/2021-22/P/116 | 4,760 | ||||||||||||
13/08/2021 | OWN/2021-22/P/117 | 19,296 | ||||||||||||
13/08/2021 | OWN/2021-22/P/118 | 208,000 | ||||||||||||
16/08/2021 | TSC/2021-22/P/47 | 36,000 | ||||||||||||
16/08/2021 | TSC/2021-22/P/48 | 12,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/119 | 44,753 | ||||||||||||
17/08/2021 | OWN/2021-22/P/120 | 752,500 | ||||||||||||
17/08/2021 | OWN/2021-22/P/121 | 140,500 | ||||||||||||
17/08/2021 | OWN/2021-22/P/122 | 259,100 | ||||||||||||
17/08/2021 | SWMS/2021-22/P/6 | 33,515 | ||||||||||||
18/08/2021 | OWN/2021-22/P/123 | 22,210 | ||||||||||||
19/08/2021 | OWN/2021-22/P/124 | 16,331 | ||||||||||||
19/08/2021 | OWN/2021-22/P/125 | 11,188 | ||||||||||||
19/08/2021 | OWN/2021-22/P/126 | 1,500 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/48 | 66,514 | ||||||||||||
25/08/2021 | OWN/2021-22/P/127 | 3,880 | ||||||||||||
25/08/2021 | OWN/2021-22/P/128 | 185,000 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/1 | 188,700 | ||||||||||||
26/08/2021 | OWN/2021-22/P/129 | 3,338 | ||||||||||||
26/08/2021 | OWN/2021-22/P/130 | 45,570 | ||||||||||||
26/08/2021 | OWN/2021-22/P/131 | 60,283 | ||||||||||||
26/08/2021 | OWN/2021-22/P/132 | 97,485 | ||||||||||||
27/08/2021 | OWN/2021-22/P/133 | 15,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/49 | 13,371 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/50 | 6,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/51 | 7,500 | ||||||||||||
31/08/2021 | OWN/2021-22/P/134 | 150,280 | ||||||||||||
31/08/2021 | OWN/2021-22/P/135 | 132,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/136 | 366,726 | ||||||||||||
31/08/2021 | OWN/2021-22/P/137 | 281,800 | ||||||||||||
31/08/2021 | OWN/2021-22/P/138 | 2,144 | ||||||||||||
31/08/2021 | OWN/2021-22/P/139 | 9,877 | ||||||||||||
31/08/2021 | OWN/2021-22/P/140 | 1,006 | ||||||||||||
31/08/2021 | OWN/2021-22/P/141 | 3,585 | ||||||||||||
31/08/2021 | OWN/2021-22/P/142 | 38,610 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/2 | 1,999 | ||||||||||||
31/08/2021 | SFCG/2021-22/P/7 | 2,000 | ||||||||||||
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