Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/5 | 7,627,723 | 03/08/2021 | IAY/2021-22/P/16 | 14,000 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/31 | 827,744 | 03/08/2021 | IAY/2021-22/P/17 | 7,500 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/32 | 20,000 | 03/08/2021 | MGNREGA/2021-22/P/34 | 389,155 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/33 | 20,000 | 03/08/2021 | MGNREGA/2021-22/P/35 | 328,456 | |||||||||
02/08/2021 | MGNREGA/2021-22/R/34 | 20,000 | 03/08/2021 | PDC/2021-22/P/7 | 88,500 | |||||||||
04/08/2021 | IAY/2021-22/R/3 | 87,322 | 03/08/2021 | PDC/2021-22/P/8 | 4.72 | |||||||||
04/08/2021 | SFCG/2021-22/R/4 | 302 | 04/08/2021 | OWN/2021-22/P/69 | 58,510 | |||||||||
31/08/2021 | PDC/2021-22/R/2 | 25,944 | 04/08/2021 | OWN/2021-22/P/70 | 3,450 | |||||||||
04/08/2021 | OWN/2021-22/P/71 | 36,000 | ||||||||||||
05/08/2021 | OWN/2021-22/P/72 | 24,534 | ||||||||||||
05/08/2021 | OWN/2021-22/P/73 | 33,866 | ||||||||||||
05/08/2021 | OWN/2021-22/P/74 | 10,365 | ||||||||||||
05/08/2021 | OWN/2021-22/P/75 | 12,700 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/36 | 5,220 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/37 | 72,913 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/38 | 20,000 | ||||||||||||
10/08/2021 | SWMS/2021-22/P/4 | 42,000 | ||||||||||||
12/08/2021 | MGNREGA/2021-22/P/39 | 19,208 | ||||||||||||
16/08/2021 | OWN/2021-22/P/76 | 45,300 | ||||||||||||
16/08/2021 | OWN/2021-22/P/77 | 295,500 | ||||||||||||
17/08/2021 | OWN/2021-22/P/78 | 50,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/80 | 950 | ||||||||||||
18/08/2021 | OWN/2021-22/P/81 | 88,500 | ||||||||||||
18/08/2021 | OWN/2021-22/P/82 | 315,840 | ||||||||||||
18/08/2021 | OWN/2021-22/P/83 | 50,000 | ||||||||||||
19/08/2021 | SFCG/2021-22/P/6 | 14,688 | ||||||||||||
24/08/2021 | OWN/2021-22/P/84 | 10,800 | ||||||||||||
25/08/2021 | OWN/2021-22/P/85 | 6,283 | ||||||||||||
25/08/2021 | OWN/2021-22/P/86 | 5,800 | ||||||||||||
26/08/2021 | OWN/2021-22/P/87 | 3,220 | ||||||||||||
26/08/2021 | OWN/2021-22/P/88 | 7,950 | ||||||||||||
26/08/2021 | TSC/2021-22/P/12 | 36,000 | ||||||||||||
27/08/2021 | OWN/2021-22/P/89 | 17,770 | ||||||||||||
27/08/2021 | OWN/2021-22/P/90 | 396,637 | ||||||||||||
27/08/2021 | TSC/2021-22/P/13 | 24,000 | ||||||||||||
28/08/2021 | OWN/2021-22/P/91 | 26,822 | ||||||||||||
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