Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2021 | XVFC/2021-22/R/6 | 10 | 16/09/2021 | MPLADS/2021-22/P/3 | 47.2 | |||||||||
16/09/2021 | XVFC/2021-22/R/7 | 1,990,155 | 19/09/2021 | XVFC/2021-22/P/1 | 173,714 | |||||||||
16/09/2021 | XVFC/2021-22/R/8 | 3,271,980 | 20/09/2021 | OWN/2021-22/P/115 | 19,000 | |||||||||
16/09/2021 | XVFC/2021-22/R/9 | 2,902,067 | 20/09/2021 | OWN/2021-22/P/117 | 14,826 | |||||||||
17/09/2021 | OWN/2021-22/R/36 | 5,090 | 20/09/2021 | OWN/2021-22/P/118 | 77,190 | |||||||||
17/09/2021 | OWN/2021-22/R/37 | 6,820 | 20/09/2021 | OWN/2021-22/P/119 | 660 | |||||||||
17/09/2021 | OWN/2021-22/R/38 | 6,820 | 20/09/2021 | OWN/2021-22/P/120 | 3,697 | |||||||||
17/09/2021 | OWN/2021-22/R/39 | 254,750 | 20/09/2021 | OWN/2021-22/P/121 | 2,000 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/11 | 1,217,800 | 20/09/2021 | OWN/2021-22/P/122 | 19,970 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/13 | 912,810 | 20/09/2021 | OWN/2021-22/P/123 | 5,000 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/14 | 684,771 | 20/09/2021 | OWN/2021-22/P/124 | 25,000 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/15 | 722,303 | 20/09/2021 | OWN/2021-22/P/125 | 16,670 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/16 | 777,857 | 20/09/2021 | OWN/2021-22/P/126 | 1,980 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/17 | 578,604 | 20/09/2021 | OWN/2021-22/P/127 | 6,000 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/18 | 41,000 | 20/09/2021 | OWN/2021-22/P/128 | 8,800 | |||||||||
30/09/2021 | MGNREGA/2021-22/R/12 | 643,881 | 20/09/2021 | OWN/2021-22/P/129 | 8,000 | |||||||||
30/09/2021 | MLACDS/2021-22/R/3 | 199,712 | 20/09/2021 | OWN/2021-22/P/130 | 56,000 | |||||||||
20/09/2021 | OWN/2021-22/P/131 | 128,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/132 | 8,200 | ||||||||||||
20/09/2021 | OWN/2021-22/P/133 | 3,600 | ||||||||||||
20/09/2021 | OWN/2021-22/P/134 | 2,000 | ||||||||||||
20/09/2021 | OWN/2021-22/P/135 | 9,950 | ||||||||||||
20/09/2021 | OWN/2021-22/P/136 | 13,475 | ||||||||||||
20/09/2021 | OWN/2021-22/P/137 | 2,500 | ||||||||||||
20/09/2021 | OWN/2021-22/P/138 | 29,400 | ||||||||||||
21/09/2021 | OWN/2021-22/P/139 | 2,515 | ||||||||||||
21/09/2021 | OWN/2021-22/P/140 | 8,465 | ||||||||||||
24/09/2021 | MPLADS/2021-22/P/2 | 47.2 | ||||||||||||
24/09/2021 | MPLADS/2021-22/P/4 | 47.2 | ||||||||||||
24/09/2021 | OWN/2021-22/P/141 | 4,900 | ||||||||||||
24/09/2021 | OWN/2021-22/P/142 | 154,770 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/2 | 10,522 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/32 | 1,757 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/33 | 1,217,800.8 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/34 | 1,189,000 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/35 | 1,737 | ||||||||||||
28/09/2021 | MGNREGA/2021-22/P/36 | 579,064 | ||||||||||||
28/09/2021 | OWN/2021-22/P/116 | 22,485 | ||||||||||||
28/09/2021 | PMGSY/2021-22/P/1 | 47.2 | ||||||||||||
28/09/2021 | SFCG/2021-22/P/4 | 621,584 | ||||||||||||
28/09/2021 | SFCG/2021-22/P/5 | 511,019 | ||||||||||||
28/09/2021 | TSC/2021-22/P/15 | 673,149 | ||||||||||||
29/09/2021 | OWN/2021-22/P/143 | 70,000 | ||||||||||||
29/09/2021 | OWN/2021-22/P/144 | 4,950 | ||||||||||||
29/09/2021 | OWN/2021-22/P/145 | 643,881 | ||||||||||||
29/09/2021 | OWN/2021-22/P/146 | 127,644 | ||||||||||||
29/09/2021 | OWN/2021-22/P/147 | 24,211 | ||||||||||||
30/09/2021 | OWN/2021-22/P/148 | 15,750 | ||||||||||||
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