Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MGNREGA/2021-22/R/31 | 12,000 | 01/09/2021 | OWN/2021-22/P/46 | 257,700 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/32 | 28,000 | 01/09/2021 | OWN/2021-22/P/47 | 28,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/33 | 28,000 | 01/09/2021 | TSC/2021-22/P/5 | 80,116 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/34 | 28,000 | 02/09/2021 | MGNREGA/2021-22/P/29 | 49,907 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/35 | 28,000 | 02/09/2021 | MGNREGA/2021-22/P/30 | 225,641 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/36 | 28,000 | 06/09/2021 | MGNREGA/2021-22/P/31 | 14,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/37 | 28,000 | 06/09/2021 | OWN/2021-22/P/48 | 531,490 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/38 | 12,000 | 08/09/2021 | MGNREGA/2021-22/P/32 | 1,463,548 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/39 | 14,000 | 08/09/2021 | NMP/2021-22/P/1 | 20,058 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/40 | 14,000 | 13/09/2021 | MGNREGA/2021-22/P/33 | 17,532 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/41 | 14,000 | 13/09/2021 | MGNREGA/2021-22/P/34 | 2,750 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/42 | 14,000 | 13/09/2021 | MGNREGA/2021-22/P/35 | 2,788 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/43 | 48,947 | 13/09/2021 | MGNREGA/2021-22/P/36 | 1,575 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/44 | 48,947 | 14/09/2021 | MGNREGA/2021-22/P/37 | 5,038 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/45 | 48,947 | 14/09/2021 | OWN/2021-22/P/49 | 70,596 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/46 | 48,947 | 15/09/2021 | PMGAY/2021-22/P/5 | 61,852 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/47 | 50,351 | 17/09/2021 | MGNREGA/2021-22/P/38 | 2,640 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/48 | 50,351 | 21/09/2021 | SWMS/2021-22/P/6 | 75,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/49 | 49,737 | 23/09/2021 | TSC/2021-22/P/6 | 98,657 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/50 | 49,737 | 24/09/2021 | MGNREGA/2021-22/P/39 | 14,350 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/51 | 49,737 | 24/09/2021 | MGNREGA/2021-22/P/40 | 1,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/52 | 49,737 | 27/09/2021 | OWN/2021-22/P/50 | 27,735 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/53 | 49,737 | 27/09/2021 | OWN/2021-22/P/51 | 285,600 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/54 | 49,737 | 27/09/2021 | SFCG/2021-22/P/16 | 335,124 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/55 | 74,097 | 28/09/2021 | PF/2021-22/P/2 | 284,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/56 | 74,097 | 30/09/2021 | MGNREGA/2021-22/P/41 | 1,089 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/57 | 76,203 | 30/09/2021 | TSC/2021-22/P/7 | 3,149 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/58 | 77,751 | 30/09/2021 | TSC/2021-22/P/8 | 9,279 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/59 | 77,751 | 30/09/2021 | TSC/2021-22/P/9 | 5,250 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/60 | 77,751 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/61 | 77,751 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/62 | 76,203 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/63 | 76,203 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/64 | 76,203 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/65 | 71,857 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/R/66 | 71,257 | ||||||||||||
06/09/2021 | MLACDS/2021-22/R/1 | 26,000 | ||||||||||||
06/09/2021 | OWN/2021-22/R/26 | 600,000 | ||||||||||||
06/09/2021 | OWN/2021-22/R/27 | 1,500,000 | ||||||||||||
06/09/2021 | PF/2021-22/R/6 | 54,000 | ||||||||||||
06/09/2021 | SWMS/2021-22/R/9 | 60,000 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/R/67 | 23,500 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/R/68 | 13,800 | ||||||||||||
08/09/2021 | OWN/2021-22/R/28 | 920,814 | ||||||||||||
09/09/2021 | OWN/2021-22/R/29 | 1,070 | ||||||||||||
14/09/2021 | OWN/2021-22/R/30 | 66,528 | ||||||||||||
15/09/2021 | OWN/2021-22/R/31 | 228,000 | ||||||||||||
17/09/2021 | OWN/2021-22/R/32 | 981 | ||||||||||||
21/09/2021 | NMP/2021-22/R/3 | 5,558.65 | ||||||||||||
22/09/2021 | OWN/2021-22/R/33 | 8,800 | ||||||||||||
24/09/2021 | OWN/2021-22/R/34 | 15,210 | ||||||||||||
24/09/2021 | OWN/2021-22/R/36 | 1,463,548 | ||||||||||||
25/09/2021 | MGNREGA/2021-22/R/69 | 2,580 | ||||||||||||
30/09/2021 | OWN/2021-22/R/35 | 10,000 | ||||||||||||
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