Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MGNREGA/2021-22/R/15 | 42,000 | 01/09/2021 | OWN/2021-22/P/104 | 5,185 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/16 | 100,000 | 01/09/2021 | OWN/2021-22/P/105 | 5,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/17 | 833,221 | 01/09/2021 | OWN/2021-22/P/106 | 30,444 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/18 | 897,579 | 01/09/2021 | OWN/2021-22/P/107 | 7,000 | |||||||||
03/09/2021 | OWN/2021-22/R/30 | 52,230 | 01/09/2021 | OWN/2021-22/P/108 | 3,030 | |||||||||
03/09/2021 | OWN/2021-22/R/31 | 451,377 | 01/09/2021 | PMGAY/2021-22/P/7 | 176,250 | |||||||||
02/09/2021 | MGNREGA/2021-22/P/24 | 3,679 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/25 | 3,312 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/26 | 233,884 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/28 | 1,040 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/29 | 42,000 | ||||||||||||
02/09/2021 | MLACDS/2021-22/P/24 | 338,562 | ||||||||||||
02/09/2021 | MLACDS/2021-22/P/25 | 4,807 | ||||||||||||
02/09/2021 | MLACDS/2021-22/P/26 | 5,000 | ||||||||||||
02/09/2021 | OWN/2021-22/P/109 | 298,556 | ||||||||||||
02/09/2021 | PMGAY/2021-22/P/8 | 72,000 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/27 | 30,595 | ||||||||||||
09/09/2021 | OWN/2021-22/P/110 | 31,000 | ||||||||||||
09/09/2021 | OWN/2021-22/P/111 | 4,306 | ||||||||||||
09/09/2021 | OWN/2021-22/P/112 | 326,422 | ||||||||||||
13/09/2021 | MLACDS/2021-22/P/27 | 9,614 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/31 | 3,679 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/32 | 661,887 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/33 | 4,730 | ||||||||||||
14/09/2021 | PMGAY/2021-22/P/10 | 14,400 | ||||||||||||
14/09/2021 | PMGAY/2021-22/P/12 | 9,766 | ||||||||||||
14/09/2021 | PMGAY/2021-22/P/9 | 220,203 | ||||||||||||
16/09/2021 | OWN/2021-22/P/113 | 148,500 | ||||||||||||
16/09/2021 | OWN/2021-22/P/114 | 2,000 | ||||||||||||
16/09/2021 | OWN/2021-22/P/115 | 8,100 | ||||||||||||
16/09/2021 | OWN/2021-22/P/116 | 3,980 | ||||||||||||
16/09/2021 | OWN/2021-22/P/156 | 127,800 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/34 | 300,401 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/35 | 3,250 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/36 | 2,700 | ||||||||||||
23/09/2021 | MGNREGA/2021-22/P/37 | 16,000 | ||||||||||||
23/09/2021 | MGNREGA/2021-22/P/38 | 4,260 | ||||||||||||
23/09/2021 | MGNREGA/2021-22/P/40 | 5,700 | ||||||||||||
24/09/2021 | OWN/2021-22/P/118 | 28,488 | ||||||||||||
24/09/2021 | OWN/2021-22/P/119 | 53,338 | ||||||||||||
24/09/2021 | OWN/2021-22/P/120 | 20,341 | ||||||||||||
27/09/2021 | Fuel a/c/2021-22/P/5 | 14,298 | ||||||||||||
27/09/2021 | OWN/2021-22/P/121 | 17,000 | ||||||||||||
27/09/2021 | OWN/2021-22/P/122 | 1,300 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/39 | 2,500 | ||||||||||||
28/09/2021 | OWN/2021-22/P/123 | 294,944 | ||||||||||||
28/09/2021 | OWN/2021-22/P/125 | 15,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/157 | 15,000 | ||||||||||||
28/09/2021 | PMGAY/2021-22/P/11 | 142,590 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/P/41 | 239,339 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/P/42 | 1,040 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/P/43 | 42,000 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/P/44 | 272,220 | ||||||||||||
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