Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | MGNREGA/2021-22/R/20 | 28,500 | 02/09/2021 | OWN/2021-22/P/137 | 11,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/21 | 197,976 | 02/09/2021 | OWN/2021-22/P/138 | 169,800 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/22 | 199,000 | 02/09/2021 | OWN/2021-22/P/139 | 2,742 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/23 | 199,000 | 02/09/2021 | OWN/2021-22/P/140 | 2,265 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/24 | 54,000 | 02/09/2021 | OWN/2021-22/P/141 | 4,840 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/25 | 175,087 | 02/09/2021 | OWN/2021-22/P/142 | 1,675 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/26 | 199,000 | 03/09/2021 | MLACDS/2021-22/P/16 | 277,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/27 | 199,000 | 03/09/2021 | SFCG/2021-22/P/2 | 14,340 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/28 | 28,000 | 03/09/2021 | SFCG/2021-22/P/7 | 46,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/29 | 2,312 | 06/09/2021 | MLACDS/2021-22/P/17 | 323,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/30 | 28,000 | 09/09/2021 | MGNREGA/2021-22/P/100 | 5,400 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/31 | 56,000 | 09/09/2021 | MGNREGA/2021-22/P/101 | 950,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/32 | 199,000 | 09/09/2021 | MGNREGA/2021-22/P/102 | 565,447 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/34 | 199,000 | 09/09/2021 | MGNREGA/2021-22/P/103 | 2,300,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/35 | 2,500 | 09/09/2021 | MGNREGA/2021-22/P/98 | 19,300 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/36 | 12,970 | 09/09/2021 | MGNREGA/2021-22/P/99 | 2,400 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/37 | 56,000 | 09/09/2021 | OWN/2021-22/P/143 | 3,540 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/38 | 178,228 | 09/09/2021 | OWN/2021-22/P/144 | 8,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/39 | 199,000 | 09/09/2021 | OWN/2021-22/P/145 | 1,800 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/40 | 199,000 | 09/09/2021 | OWN/2021-22/P/146 | 4,800 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/41 | 28,000 | 09/09/2021 | OWN/2021-22/P/147 | 4,800 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/42 | 28,000 | 11/09/2021 | MGNREGA/2021-22/P/104 | 19,352 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/43 | 56,000 | 11/09/2021 | MGNREGA/2021-22/P/105 | 5,415 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/44 | 141,976 | 13/09/2021 | MGNREGA/2021-22/P/106 | 6,250 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/45 | 199,000 | 13/09/2021 | MGNREGA/2021-22/P/107 | 4,371 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/46 | 199,000 | 13/09/2021 | MGNREGA/2021-22/P/108 | 39,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/47 | 25,008 | 13/09/2021 | MGNREGA/2021-22/P/109 | 250,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/48 | 199,000 | 14/09/2021 | MLACDS/2021-22/P/18 | 188,300 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/49 | 199,000 | 14/09/2021 | OWN/2021-22/P/148 | 5,544 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/50 | 199,000 | 14/09/2021 | OWN/2021-22/P/149 | 24,346 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/51 | 26,320 | 14/09/2021 | OWN/2021-22/P/156 | 49,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/52 | 28,000 | 15/09/2021 | OWN/2021-22/P/150 | 100,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/53 | 17,497 | 15/09/2021 | OWN/2021-22/P/151 | 16,480 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/54 | 5,415 | 15/09/2021 | OWN/2021-22/P/152 | 1,000,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/55 | 18,622 | 15/09/2021 | OWN/2021-22/P/153 | 20,775 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/56 | 5,415 | 15/09/2021 | OWN/2021-22/P/154 | 18,100 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/57 | 5,309 | 15/09/2021 | OWN/2021-22/P/155 | 26,400 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/58 | 14,341 | 17/09/2021 | OWN/2021-22/P/157 | 6,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/59 | 17,797 | 17/09/2021 | OWN/2021-22/P/158 | 2,650 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/60 | 19,275 | 18/09/2021 | OWN/2021-22/P/159 | 195,300 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/61 | 5,415 | 21/09/2021 | OWN/2021-22/P/160 | 50,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/62 | 5,414 | 21/09/2021 | OWN/2021-22/P/161 | 4,367 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/63 | 5,415 | 21/09/2021 | OWN/2021-22/P/162 | 132,651 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/64 | 8,996 | 21/09/2021 | OWN/2021-22/P/163 | 126,500 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/65 | 5,414 | 25/09/2021 | OWN/2021-22/P/164 | 4,275 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/66 | 10,030 | 25/09/2021 | OWN/2021-22/P/165 | 17,140 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/67 | 273,768 | 25/09/2021 | OWN/2021-22/P/166 | 50,000 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/69 | 10,030 | 26/09/2021 | OWN/2021-22/P/167 | 200,165 | |||||||||
02/09/2021 | MLACDS/2021-22/R/6 | 976,800 | 27/09/2021 | SWMS/2021-22/P/1 | 28,000 | |||||||||
02/09/2021 | MPLADS/2021-22/R/4 | 60,000 | 27/09/2021 | SWMS/2021-22/P/2 | 43,400 | |||||||||
03/09/2021 | ICDS/2021-22/R/3 | 20,000 | 28/09/2021 | OWN/2021-22/P/168 | 10,000 | |||||||||
03/09/2021 | SFCG/2021-22/R/2 | 18,500 | 28/09/2021 | OWN/2021-22/P/169 | 11,068 | |||||||||
07/09/2021 | SFCG/2021-22/R/3 | 9,250 | 29/09/2021 | MLACDS/2021-22/P/19 | 188,500 | |||||||||
07/09/2021 | SFCG/2021-22/R/4 | 212 | 29/09/2021 | OWN/2021-22/P/170 | 274,377 | |||||||||
30/09/2021 | IAY/2021-22/R/10 | 17,862 | 29/09/2021 | OWN/2021-22/P/171 | 300,000 | |||||||||
30/09/2021 | IAY/2021-22/R/13 | 31 | ||||||||||||
30/09/2021 | MPLADS/2021-22/R/5 | 667 | ||||||||||||
30/09/2021 | PDC/2021-22/R/2 | 1,880 | ||||||||||||
30/09/2021 | PMAGYS/2021-22/R/2 | 21 | ||||||||||||
30/09/2021 | PMAGYS/2021-22/R/7 | 107,644 | ||||||||||||
30/09/2021 | PUSRP/2021-22/R/2 | 10,639 | ||||||||||||
30/09/2021 | PUSRP/2021-22/R/6 | 1,542 | ||||||||||||
30/09/2021 | SWMS/2021-22/R/1 | 630 | ||||||||||||
30/09/2021 | SWMS/2021-22/R/7 | 463 | ||||||||||||
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