Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2021 | MGNREGA/2021-22/R/23 | 745,758 | 02/08/2021 | TSC/2021-22/P/38 | 36,000 | |||||||||
26/08/2021 | SWMS/2021-22/R/1 | 7,398 | 03/08/2021 | Fuel a/c/2021-22/P/4 | 14,284 | |||||||||
03/08/2021 | MGNREGA/2021-22/P/30 | 98,000 | ||||||||||||
03/08/2021 | MGNREGA/2021-22/P/31 | 9,345 | ||||||||||||
04/08/2021 | MGNREGA/2021-22/P/32 | 535,419 | ||||||||||||
06/08/2021 | MLACDS/2021-22/P/1 | 7,000 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/33 | 9,614 | ||||||||||||
09/08/2021 | MGNREGA/2021-22/P/34 | 3,000 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/35 | 8,846 | ||||||||||||
17/08/2021 | OWN/2021-22/P/44 | 7,900 | ||||||||||||
17/08/2021 | OWN/2021-22/P/46 | 48,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/47 | 4,100 | ||||||||||||
17/08/2021 | OWN/2021-22/P/48 | 19,850 | ||||||||||||
17/08/2021 | OWN/2021-22/P/49 | 42,000 | ||||||||||||
17/08/2021 | OWN/2021-22/P/50 | 501,357 | ||||||||||||
17/08/2021 | OWN/2021-22/P/95 | 78,974 | ||||||||||||
18/08/2021 | OWN/2021-22/P/96 | 157,850 | ||||||||||||
18/08/2021 | OWN/2021-22/P/97 | 44,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/98 | 40,000 | ||||||||||||
23/08/2021 | OWN/2021-22/P/99 | 52,560 | ||||||||||||
23/08/2021 | TSC/2021-22/P/39 | 12,000 | ||||||||||||
23/08/2021 | TSC/2021-22/P/40 | 60,000 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/2 | 321,000 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/3 | 39,300 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/4 | 27,726 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/5 | 23,306 | ||||||||||||
24/08/2021 | MLACDS/2021-22/P/6 | 12,990 | ||||||||||||
24/08/2021 | OWN/2021-22/P/100 | 34,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/101 | 149,702 | ||||||||||||
24/08/2021 | OWN/2021-22/P/103 | 51,995 | ||||||||||||
24/08/2021 | OWN/2021-22/P/104 | 4,150 | ||||||||||||
24/08/2021 | OWN/2021-22/P/105 | 9,200 | ||||||||||||
24/08/2021 | OWN/2021-22/P/106 | 39,800 | ||||||||||||
24/08/2021 | OWN/2021-22/P/107 | 23,029 | ||||||||||||
24/08/2021 | OWN/2021-22/P/45 | 29,123 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/36 | 13,372 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/37 | 9,200 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/38 | 3,935 | ||||||||||||
25/08/2021 | OWN/2021-22/P/102 | 137,225 | ||||||||||||
25/08/2021 | OWN/2021-22/P/108 | 5,120 | ||||||||||||
25/08/2021 | OWN/2021-22/P/109 | 18,700 | ||||||||||||
26/08/2021 | SWMS/2021-22/P/1 | 2,585 | ||||||||||||
26/08/2021 | TSC/2021-22/P/41 | 144,000 | ||||||||||||
26/08/2021 | TSC/2021-22/P/42 | 60,000 | ||||||||||||
30/08/2021 | OWN/2021-22/P/132 | 14,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/39 | 13,925 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/40 | 507,476 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/41 | 6,725 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/42 | 3,640 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/43 | 21,591 | ||||||||||||
31/08/2021 | OWN/2021-22/P/110 | 220,608 | ||||||||||||
31/08/2021 | OWN/2021-22/P/111 | 60,120 | ||||||||||||
31/08/2021 | OWN/2021-22/P/112 | 116,700 | ||||||||||||
31/08/2021 | OWN/2021-22/P/113 | 30,372 | ||||||||||||
31/08/2021 | OWN/2021-22/P/114 | 745,758 | ||||||||||||
31/08/2021 | OWN/2021-22/P/115 | 21,300,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/116 | 36,000 | ||||||||||||
31/08/2021 | PMGAY/2021-22/P/3 | 272,678 | ||||||||||||
31/08/2021 | PMGAY/2021-22/P/4 | 181,440 | ||||||||||||
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