Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MGNREGA/2021-22/R/22 | 3,440,203 | 03/09/2021 | MGNREGA/2021-22/P/55 | 21,503 | |||||||||
02/09/2021 | OWN/2021-22/R/4 | 8,565,336 | 03/09/2021 | MGNREGA/2021-22/P/56 | 254,260 | |||||||||
14/09/2021 | XVFC/2021-22/R/9 | 3,922,162 | 03/09/2021 | MGNREGA/2021-22/P/57 | 51,669 | |||||||||
18/09/2021 | MGNREGA/2021-22/R/23 | 466,306 | 03/09/2021 | OWN/2021-22/P/168 | 52,000 | |||||||||
06/09/2021 | OWN/2021-22/P/169 | 3,000 | ||||||||||||
07/09/2021 | OWN/2021-22/P/170 | 173,400 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/58 | 54,880 | ||||||||||||
08/09/2021 | OWN/2021-22/P/171 | 1,887 | ||||||||||||
09/09/2021 | OWN/2021-22/P/172 | 2,000 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/59 | 14,000 | ||||||||||||
14/09/2021 | OWN/2021-22/P/173 | 2,000 | ||||||||||||
14/09/2021 | TSC/2021-22/P/24 | 600,000 | ||||||||||||
15/09/2021 | MGNREGA/2021-22/P/60 | 1,494,799 | ||||||||||||
15/09/2021 | MGNREGA/2021-22/P/61 | 1,234,707 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/62 | 61,552 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/63 | 144,133 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/64 | 57,576 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/65 | 165,000 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/66 | 14,752 | ||||||||||||
22/09/2021 | MGNREGA/2021-22/P/67 | 8,116 | ||||||||||||
22/09/2021 | MGNREGA/2021-22/P/68 | 68,179 | ||||||||||||
28/09/2021 | OWN/2021-22/P/174 | 9,330 | ||||||||||||
28/09/2021 | OWN/2021-22/P/175 | 9,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/176 | 4,900 | ||||||||||||
28/09/2021 | OWN/2021-22/P/177 | 4,074 | ||||||||||||
29/09/2021 | OWN/2021-22/P/178 | 42,500 | ||||||||||||
29/09/2021 | OWN/2021-22/P/179 | 47,990 | ||||||||||||
30/09/2021 | OWN/2021-22/P/180 | 417,265 | ||||||||||||
30/09/2021 | OWN/2021-22/P/181 | 9,792 | ||||||||||||
30/09/2021 | OWN/2021-22/P/182 | 25,720 | ||||||||||||
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