Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/R/18 | 700,000 | 02/08/2021 | SWMS/2021-22/P/10 | 43,400 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/19 | 19,275 | 02/08/2021 | SWMS/2021-22/P/11 | 28,000 | |||||||||
02/08/2021 | MLACDS/2021-22/R/4 | 2,166,877 | 04/08/2021 | OWN/2021-22/P/103 | 145,711 | |||||||||
02/08/2021 | MLACDS/2021-22/R/5 | 976,800 | 04/08/2021 | OWN/2021-22/P/104 | 700,000 | |||||||||
02/08/2021 | MPLADS/2021-22/R/3 | 21,356 | 04/08/2021 | OWN/2021-22/P/105 | 11,000 | |||||||||
07/08/2021 | IAY/2021-22/R/7 | 8,360 | 04/08/2021 | OWN/2021-22/P/106 | 14,000 | |||||||||
26/08/2021 | OWN/2021-22/R/7 | 49,375 | 06/08/2021 | MGNREGA/2021-22/P/65 | 32,472 | |||||||||
28/08/2021 | OWN/2021-22/R/8 | 4,000,085 | 06/08/2021 | MGNREGA/2021-22/P/66 | 104,352 | |||||||||
31/08/2021 | SWMS/2021-22/R/6 | 28,000 | 06/08/2021 | MGNREGA/2021-22/P/67 | 33,871 | |||||||||
06/08/2021 | MGNREGA/2021-22/P/68 | 38,189 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/69 | 58,406 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/70 | 59,946 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/71 | 51,743 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/72 | 56,576 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/73 | 30,042 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/74 | 42,000 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/75 | 14,000 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/76 | 3,850 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/77 | 7,100 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/78 | 1,009 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/79 | 18,622 | ||||||||||||
06/08/2021 | PDC/2021-22/P/3 | 6,000 | ||||||||||||
10/08/2021 | OWN/2021-22/P/107 | 38,200 | ||||||||||||
10/08/2021 | OWN/2021-22/P/108 | 2,000 | ||||||||||||
10/08/2021 | OWN/2021-22/P/110 | 6,070 | ||||||||||||
13/08/2021 | OWN/2021-22/P/111 | 422,500 | ||||||||||||
13/08/2021 | OWN/2021-22/P/112 | 66,500 | ||||||||||||
18/08/2021 | MLACDS/2021-22/P/11 | 277,000 | ||||||||||||
18/08/2021 | MLACDS/2021-22/P/12 | 605,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/113 | 43,011 | ||||||||||||
18/08/2021 | OWN/2021-22/P/114 | 264,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/115 | 20,125 | ||||||||||||
18/08/2021 | OWN/2021-22/P/116 | 18,130 | ||||||||||||
18/08/2021 | OWN/2021-22/P/117 | 208,000 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/80 | 5,309 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/81 | 19,275 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/82 | 16,640 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/83 | 1,500 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/84 | 19,300 | ||||||||||||
23/08/2021 | MLACDS/2021-22/P/13 | 842,100 | ||||||||||||
23/08/2021 | MLACDS/2021-22/P/14 | 375,200 | ||||||||||||
23/08/2021 | OWN/2021-22/P/118 | 115,600 | ||||||||||||
24/08/2021 | OWN/2021-22/P/119 | 4,800 | ||||||||||||
24/08/2021 | OWN/2021-22/P/120 | 7,522 | ||||||||||||
26/08/2021 | MLACDS/2021-22/P/15 | 142,700 | ||||||||||||
26/08/2021 | OWN/2021-22/P/121 | 49,375 | ||||||||||||
26/08/2021 | OWN/2021-22/P/122 | 25,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/123 | 11,985 | ||||||||||||
26/08/2021 | OWN/2021-22/P/124 | 21,356 | ||||||||||||
26/08/2021 | OWN/2021-22/P/125 | 2,000,000 | ||||||||||||
26/08/2021 | OWN/2021-22/P/126 | 27,880 | ||||||||||||
26/08/2021 | OWN/2021-22/P/127 | 42,226 | ||||||||||||
28/08/2021 | OWN/2021-22/P/128 | 45,446 | ||||||||||||
28/08/2021 | OWN/2021-22/P/129 | 8,964 | ||||||||||||
28/08/2021 | OWN/2021-22/P/130 | 4,400 | ||||||||||||
28/08/2021 | OWN/2021-22/P/131 | 24,135 | ||||||||||||
28/08/2021 | OWN/2021-22/P/132 | 107,800 | ||||||||||||
28/08/2021 | OWN/2021-22/P/133 | 95,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/134 | 281,600 | ||||||||||||
28/08/2021 | OWN/2021-22/P/135 | 229,289 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/85 | 17,320 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/86 | 58,406 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/87 | 104,752 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/88 | 38,189 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/89 | 33,871 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/90 | 59,946 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/91 | 51,863 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/92 | 56,576 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/93 | 42,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/94 | 14,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/95 | 169,113 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/96 | 75,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/97 | 19,118 | ||||||||||||
31/08/2021 | OWN/2021-22/P/136 | 110,665 | ||||||||||||
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