Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | AWC/2021-22/R/7 | 16,805 | 01/10/2021 | CGF/2021-22/P/12 | 250,000 | |||||||||
01/10/2021 | AWC/2021-22/R/8 | 108,952 | 01/10/2021 | OWN/2021-22/P/39 | 4,890 | |||||||||
01/10/2021 | CCR/2021-22/R/2 | 9 | 01/10/2021 | OWN/2021-22/P/40 | 10,400 | |||||||||
01/10/2021 | CGF/2021-22/R/7 | 15,117 | 04/10/2021 | CRF/2021-22/P/54 | 200,000 | |||||||||
01/10/2021 | CRF/2021-22/R/18 | 12,926 | 07/10/2021 | AWC/2021-22/P/17 | 416,253 | |||||||||
01/10/2021 | CRF/2021-22/R/19 | 3,093 | 07/10/2021 | CGF/2021-22/P/13 | 5,254 | |||||||||
01/10/2021 | CRF/2021-22/R/20 | 60,523 | 07/10/2021 | MGNREGA/2021-22/P/76 | 314,400 | |||||||||
01/10/2021 | DMF/2021-22/R/4 | 11,206 | 07/10/2021 | MGNREGA/2021-22/P/77 | 314,400 | |||||||||
01/10/2021 | GGY/2021-22/R/2 | 23,796 | 07/10/2021 | MGNREGA/2021-22/P/78 | 209,600 | |||||||||
01/10/2021 | MJBY/2021-22/R/2 | 2,793 | 07/10/2021 | MGNREGA/2021-22/P/79 | 220,080 | |||||||||
01/10/2021 | MPLADS/2021-22/R/3 | 81,746 | 08/10/2021 | AWC/2021-22/P/18 | 300,453 | |||||||||
01/10/2021 | NOAPS/2021-22/R/30 | 1,399 | 08/10/2021 | CGF/2021-22/P/14 | 392 | |||||||||
01/10/2021 | NOAPS/2021-22/R/31 | 776 | 08/10/2021 | IAY/2021-22/P/30 | 25,000 | |||||||||
01/10/2021 | NOAPS/2021-22/R/32 | 284 | 08/10/2021 | MPLADS/2021-22/P/7 | 48,421 | |||||||||
01/10/2021 | NOAPS/2021-22/R/33 | 5,178 | 08/10/2021 | OWN/2021-22/P/41 | 608,765 | |||||||||
01/10/2021 | NRLM/2021-22/R/3 | 467 | 08/10/2021 | SSDG/2021-22/P/9 | 350,000 | |||||||||
01/10/2021 | OWN/2021-22/R/30 | 2,809 | 11/10/2021 | AWC/2021-22/P/19 | 200,000 | |||||||||
01/10/2021 | OWN/2021-22/R/31 | 25,402 | 11/10/2021 | CGF/2021-22/P/15 | 1,672 | |||||||||
01/10/2021 | OWN/2021-22/R/32 | 43 | 11/10/2021 | CRF/2021-22/P/55 | 75,000 | |||||||||
01/10/2021 | SSDG/2021-22/R/7 | 42,888 | 19/10/2021 | NOAPS/2021-22/P/36 | 3,097,900 | |||||||||
01/10/2021 | TSC/2021-22/R/2 | 3,200 | 19/10/2021 | NOAPS/2021-22/P/37 | 967,000 | |||||||||
02/10/2021 | ELECTION/2021-22/R/5 | 1,049 | 19/10/2021 | NOAPS/2021-22/P/38 | 277,900 | |||||||||
02/10/2021 | ELECTION/2021-22/R/6 | 227 | 19/10/2021 | NOAPS/2021-22/P/39 | 5,338,600 | |||||||||
02/10/2021 | HTADASA/2021-22/R/3 | 26 | 19/10/2021 | NOAPS/2021-22/P/40 | 7,500 | |||||||||
02/10/2021 | IECTRNCB/2021-22/R/3 | 1,604 | 22/10/2021 | MGNREGA/2021-22/P/80 | 192,571 | |||||||||
02/10/2021 | OWN/2021-22/R/33 | 494 | 25/10/2021 | MGNREGA/2021-22/P/81 | 603,321 | |||||||||
02/10/2021 | OWN/2021-22/R/34 | 42,602 | 27/10/2021 | XVFC/2021-22/P/35 | 191,407 | |||||||||
02/10/2021 | STATBUILD/2021-22/R/3 | 380 | 28/10/2021 | AWC/2021-22/P/20 | 85,122 | |||||||||
07/10/2021 | MGNREGA/2021-22/R/43 | 314,400 | 28/10/2021 | CGF/2021-22/P/16 | 768 | |||||||||
07/10/2021 | MGNREGA/2021-22/R/44 | 314,400 | 28/10/2021 | CRF/2021-22/P/56 | 90,000 | |||||||||
07/10/2021 | MGNREGA/2021-22/R/45 | 209,600 | 28/10/2021 | GGY/2021-22/P/4 | 2,500 | |||||||||
07/10/2021 | MGNREGA/2021-22/R/46 | 220,080 | 28/10/2021 | GGY/2021-22/P/5 | 150,000 | |||||||||
09/10/2021 | BANISHREE/2021-22/R/6 | 2,981 | 28/10/2021 | MGNREGA/2021-22/P/82 | 180,254 | |||||||||
09/10/2021 | MLALAD/2021-22/R/4 | 161 | 28/10/2021 | MGNREGA/2021-22/P/83 | 72,434 | |||||||||
09/10/2021 | SDPF/2021-22/R/3 | 173 | 28/10/2021 | MGNREGA/2021-22/P/84 | 101,370 | |||||||||
09/10/2021 | SSDG/2021-22/R/8 | 205 | 28/10/2021 | MGNREGA/2021-22/P/85 | 203,230 | |||||||||
11/10/2021 | NOAPS/2021-22/R/34 | 6,997,097 | 28/10/2021 | OWN/2021-22/P/42 | 776,226 | |||||||||
11/10/2021 | NOAPS/2021-22/R/35 | 967,000 | 29/10/2021 | CRF/2021-22/P/57 | 200,000 | |||||||||
11/10/2021 | NOAPS/2021-22/R/36 | 277,900 | 29/10/2021 | MGNREGA/2021-22/P/86 | 95,491 | |||||||||
11/10/2021 | NOAPS/2021-22/R/37 | 3,097,900 | 29/10/2021 | NOAPS/2021-22/P/41 | 1,000 | |||||||||
14/10/2021 | CGF/2021-22/R/8 | 7,318 | 29/10/2021 | OWN/2021-22/P/43 | 7,506 | |||||||||
14/10/2021 | CRF/2021-22/R/21 | 300,000 | 30/10/2021 | MGNREGA/2021-22/P/87 | 304,672 | |||||||||
14/10/2021 | CRF/2021-22/R/22 | 6,971 | 30/10/2021 | MGNREGA/2021-22/P/88 | 921,213 | |||||||||
21/10/2021 | BANISHREE/2021-22/R/7 | 2,500 | 30/10/2021 | NOAPS/2021-22/P/42 | 2,400 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/47 | 192,571 | 30/10/2021 | SSDG/2021-22/P/10 | 3,300 | |||||||||
25/10/2021 | MGNREGA/2021-22/R/48 | 603,321 | 30/10/2021 | XVFC/2021-22/P/36 | 75,955 | |||||||||
26/10/2021 | OWN/2021-22/R/35 | 57,101 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/R/49 | 180,254 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/R/50 | 72,434 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/R/51 | 101,370 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/R/52 | 203,230 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/R/53 | 1,778,291 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/R/4 | 776,226 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/R/54 | 64,150 | ||||||||||||
30/10/2021 | OWN/2021-22/R/36 | 300 | ||||||||||||
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