Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MGNREGA/2021-22/R/11 | 173,621 | 02/09/2021 | OWN/2021-22/P/96 | 32,000 | |||||||||
01/09/2021 | MGNREGA/2021-22/R/8 | 187,621 | 02/09/2021 | OWN/2021-22/P/97 | 9,975 | |||||||||
08/09/2021 | MGNREGA/2021-22/R/10 | 29,999 | 02/09/2021 | OWN/2021-22/P/98 | 1,744 | |||||||||
08/09/2021 | MLACDS/2021-22/R/1 | 10,218 | 02/09/2021 | OWN/2021-22/P/99 | 497 | |||||||||
08/09/2021 | OWN/2021-22/R/49 | 56,739 | 03/09/2021 | MGNREGA/2021-22/P/22 | 14,000 | |||||||||
15/09/2021 | OWN/2021-22/R/47 | 1,056 | 08/09/2021 | MLACDS/2021-22/P/1 | 10,218 | |||||||||
16/09/2021 | OWN/2021-22/R/43 | 3,000 | 08/09/2021 | OWN/2021-22/P/131 | 56,739 | |||||||||
17/09/2021 | OWN/2021-22/R/46 | 7,526 | 13/09/2021 | MGNREGA/2021-22/P/23 | 851,120 | |||||||||
17/09/2021 | OWN/2021-22/R/48 | 244,919 | 13/09/2021 | MGNREGA/2021-22/P/27 | 244,919 | |||||||||
20/09/2021 | OWN/2021-22/R/44 | 600 | 13/09/2021 | MGNREGA/2021-22/P/28 | 1,226 | |||||||||
20/09/2021 | OWN/2021-22/R/45 | 6,926 | 14/09/2021 | MGNREGA/2021-22/P/24 | 29,217 | |||||||||
20/09/2021 | OWN/2021-22/R/50 | 9,880 | 14/09/2021 | MGNREGA/2021-22/P/25 | 29,874 | |||||||||
20/09/2021 | OWN/2021-22/R/53 | 30,378 | 14/09/2021 | MGNREGA/2021-22/P/26 | 8,650 | |||||||||
23/09/2021 | OWN/2021-22/R/51 | 26,552 | 15/09/2021 | OWN/2021-22/P/100 | 4,512 | |||||||||
24/09/2021 | OWN/2021-22/R/52 | 2,447 | 15/09/2021 | OWN/2021-22/P/101 | 4,845 | |||||||||
28/09/2021 | OWN/2021-22/R/54 | 48,360 | 15/09/2021 | OWN/2021-22/P/102 | 31,535 | |||||||||
29/09/2021 | OWN/2021-22/R/55 | 1,422 | 20/09/2021 | OWN/2021-22/P/103 | 17,595 | |||||||||
20/09/2021 | OWN/2021-22/P/104 | 28,060 | ||||||||||||
20/09/2021 | OWN/2021-22/P/105 | 1,200 | ||||||||||||
20/09/2021 | OWN/2021-22/P/106 | 12,237 | ||||||||||||
20/09/2021 | OWN/2021-22/P/107 | 154,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/108 | 4,580 | ||||||||||||
20/09/2021 | OWN/2021-22/P/109 | 300 | ||||||||||||
20/09/2021 | OWN/2021-22/P/132 | 30,378 | ||||||||||||
21/09/2021 | Fuel a/c/2021-22/P/7 | 4,240 | ||||||||||||
24/09/2021 | Fuel a/c/2021-22/P/8 | 1,570 | ||||||||||||
24/09/2021 | Fuel a/c/2021-22/P/9 | 15,343 | ||||||||||||
24/09/2021 | OWN/2021-22/P/110 | 349,745 | ||||||||||||
24/09/2021 | OWN/2021-22/P/111 | 1,087 | ||||||||||||
24/09/2021 | OWN/2021-22/P/112 | 240 | ||||||||||||
24/09/2021 | OWN/2021-22/P/113 | 4,700 | ||||||||||||
24/09/2021 | OWN/2021-22/P/114 | 3,950 | ||||||||||||
24/09/2021 | OWN/2021-22/P/115 | 427,502 | ||||||||||||
27/09/2021 | NMP/2021-22/P/1 | 107,537 | ||||||||||||
30/09/2021 | MGNREGA/2021-22/P/29 | 159,621 | ||||||||||||
30/09/2021 | MGNREGA/2021-22/P/30 | 14,000 | ||||||||||||
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