Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2021 | OWN/2021-22/R/50 | 12,190 | 03/09/2021 | OWN/2021-22/P/124 | 26,366 | |||||||||
08/09/2021 | MGNREGA/2021-22/R/5 | 349,917 | 03/09/2021 | OWN/2021-22/P/125 | 13,936 | |||||||||
09/09/2021 | MGNREGA/2021-22/R/6 | 1,200,000 | 08/09/2021 | MGNREGA/2021-22/P/13 | 169,105 | |||||||||
13/09/2021 | MGNREGA/2021-22/R/7 | 200,000 | 09/09/2021 | MGNREGA/2021-22/P/14 | 1,162,829 | |||||||||
15/09/2021 | SWMS/2021-22/R/7 | 2,850 | 09/09/2021 | MGNREGA/2021-22/P/15 | 11,250 | |||||||||
15/09/2021 | SWMS/2021-22/R/8 | 590,400 | 09/09/2021 | MGNREGA/2021-22/P/16 | 4,500 | |||||||||
17/09/2021 | OWN/2021-22/R/51 | 1,162,829 | 13/09/2021 | MGNREGA/2021-22/P/18 | 20,400 | |||||||||
20/09/2021 | OWN/2021-22/R/52 | 35,954 | 13/09/2021 | MGNREGA/2021-22/P/19 | 194,750 | |||||||||
20/09/2021 | OWN/2021-22/R/53 | 11,999 | 13/09/2021 | MGNREGA/2021-22/P/20 | 335,059 | |||||||||
20/09/2021 | SFCG/2021-22/R/1 | 2,584,500 | 15/09/2021 | OWN/2021-22/P/126 | 2,275 | |||||||||
20/09/2021 | SFCG/2021-22/R/2 | 7,383 | 15/09/2021 | OWN/2021-22/P/127 | 2,000 | |||||||||
20/09/2021 | SFCG/2021-22/R/3 | 35,770 | 15/09/2021 | OWN/2021-22/P/128 | 2,000 | |||||||||
20/09/2021 | SFCG/2021-22/R/4 | 12,339 | 15/09/2021 | OWN/2021-22/P/129 | 7,318 | |||||||||
30/09/2021 | MLACDS/2021-22/R/7 | 7,945 | 15/09/2021 | OWN/2021-22/P/130 | 40,000 | |||||||||
15/09/2021 | OWN/2021-22/P/131 | 16,002 | ||||||||||||
15/09/2021 | SWMS/2021-22/P/7 | 590,400 | ||||||||||||
20/09/2021 | OWN/2021-22/P/132 | 828,973 | ||||||||||||
20/09/2021 | OWN/2021-22/P/133 | 276,544 | ||||||||||||
20/09/2021 | OWN/2021-22/P/134 | 24,083 | ||||||||||||
20/09/2021 | OWN/2021-22/P/135 | 15,917 | ||||||||||||
20/09/2021 | OWN/2021-22/P/136 | 50,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/137 | 3,450 | ||||||||||||
20/09/2021 | OWN/2021-22/P/138 | 13,000 | ||||||||||||
30/09/2021 | ICDS/2021-22/P/3 | 32,920 | ||||||||||||
30/09/2021 | OWN/2021-22/P/139 | 284 | ||||||||||||
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