Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MGNREGA/2021-22/R/11 | 1,230,937 | 01/09/2021 | PF/2021-22/P/2 | 56,936 | |||||||||
03/09/2021 | MGNREGA/2021-22/R/12 | 32,000 | 02/09/2021 | MGNREGA/2021-22/P/32 | 22,970 | |||||||||
03/09/2021 | OWN/2021-22/R/26 | 713,537 | 02/09/2021 | MGNREGA/2021-22/P/33 | 213,002 | |||||||||
06/09/2021 | PF/2021-22/R/6 | 18,800 | 02/09/2021 | MGNREGA/2021-22/P/34 | 28,000 | |||||||||
14/09/2021 | OWN/2021-22/R/27 | 2,495 | 02/09/2021 | OWN/2021-22/P/18 | 438,631 | |||||||||
15/09/2021 | NMP/2021-22/R/5 | 9,475 | 07/09/2021 | NMP/2021-22/P/2 | 20,000 | |||||||||
17/09/2021 | MGNREGA/2021-22/R/14 | 1,104,663 | 13/09/2021 | OWN/2021-22/P/25 | 507,920 | |||||||||
17/09/2021 | OWN/2021-22/R/28 | 19,588 | 14/09/2021 | MGNREGA/2021-22/P/35 | 3,350 | |||||||||
24/09/2021 | NMP/2021-22/R/6 | 6,000 | 17/09/2021 | MGNREGA/2021-22/P/36 | 1,925 | |||||||||
27/09/2021 | OWN/2021-22/R/29 | 59,963 | 17/09/2021 | MGNREGA/2021-22/P/37 | 4,743 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/13 | 22,477 | 17/09/2021 | MGNREGA/2021-22/P/38 | 1,104,663 | |||||||||
29/09/2021 | OWN/2021-22/R/30 | 1,520 | 17/09/2021 | MGNREGA/2021-22/P/39 | 4,779 | |||||||||
29/09/2021 | OWN/2021-22/R/32 | 106,842 | 17/09/2021 | OWN/2021-22/P/19 | 1,003,534 | |||||||||
30/09/2021 | MGNREGA/2021-22/R/15 | 1,104,663 | 20/09/2021 | OWN/2021-22/P/20 | 19,078 | |||||||||
30/09/2021 | OWN/2021-22/R/31 | 11,000 | 20/09/2021 | OWN/2021-22/P/21 | 580,751 | |||||||||
22/09/2021 | MGNREGA/2021-22/P/40 | 10,752 | ||||||||||||
23/09/2021 | Fuel a/c/2021-22/P/11 | 14,616 | ||||||||||||
23/09/2021 | MGNREGA/2021-22/P/41 | 590 | ||||||||||||
23/09/2021 | OWN/2021-22/P/22 | 6,084,042 | ||||||||||||
27/09/2021 | NMP/2021-22/P/3 | 2,027 | ||||||||||||
27/09/2021 | OWN/2021-22/P/23 | 448,572 | ||||||||||||
29/09/2021 | OWN/2021-22/P/24 | 103,132 | ||||||||||||
30/09/2021 | MGNREGA/2021-22/P/42 | 1,104,663 | ||||||||||||
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