Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | IECTRNCB/2021-22/R/2 | 5,336 | 01/10/2021 | IECTRNCB/2021-22/P/5 | 5,336 | |||||||||
05/10/2021 | SDPF/2021-22/R/3 | 4,937 | 01/10/2021 | MGNREGA/2021-22/P/29 | 123,381 | |||||||||
05/10/2021 | SDPF/2021-22/R/4 | 536,839 | 04/10/2021 | IAY/2021-22/P/18 | 23,500 | |||||||||
11/10/2021 | MBPY/2021-22/R/20 | 4,539,895 | 04/10/2021 | MGNREGA/2021-22/P/30 | 20,000 | |||||||||
26/10/2021 | DMF/2021-22/R/3 | 75,095 | 04/10/2021 | MGNREGA/2021-22/P/31 | 24,410 | |||||||||
26/10/2021 | NDPS/2021-22/R/5 | 147,000 | 05/10/2021 | SDPF/2021-22/P/2 | 878,818 | |||||||||
26/10/2021 | NOAPS/2021-22/R/21 | 2,375,400 | 08/10/2021 | CRF/2021-22/P/5 | 150,000 | |||||||||
26/10/2021 | NWPS/2021-22/R/10 | 855,000 | 11/10/2021 | AWC/2021-22/P/41 | 9,100 | |||||||||
27/10/2021 | MGNREGA/2021-22/R/10 | 22,136 | 11/10/2021 | AWC/2021-22/P/42 | 2,500 | |||||||||
27/10/2021 | MGNREGA/2021-22/R/9 | 584,000 | 11/10/2021 | AWC/2021-22/P/43 | 6,720 | |||||||||
11/10/2021 | AWC/2021-22/P/44 | 200,000 | ||||||||||||
11/10/2021 | CRF/2021-22/P/6 | 150,000 | ||||||||||||
11/10/2021 | DMF/2021-22/P/14 | 275,026 | ||||||||||||
11/10/2021 | IAY/2021-22/P/19 | 59,050 | ||||||||||||
11/10/2021 | IECTRNCB/2021-22/P/6 | 7,860 | ||||||||||||
11/10/2021 | MLALAD/2021-22/P/16 | 258,805 | ||||||||||||
11/10/2021 | MLALAD/2021-22/P/17 | 42,128 | ||||||||||||
11/10/2021 | NRLM/2021-22/P/1 | 93,384 | ||||||||||||
18/10/2021 | GGY/2021-22/P/4 | 250,000 | ||||||||||||
18/10/2021 | GGY/2021-22/P/5 | 200,000 | ||||||||||||
21/10/2021 | MPLADS/2021-22/P/9 | 1,000,000 | ||||||||||||
26/10/2021 | AWC/2021-22/P/45 | 14,883 | ||||||||||||
26/10/2021 | DMF/2021-22/P/15 | 75,095 | ||||||||||||
26/10/2021 | MBPY/2021-22/P/15 | 4,421,500 | ||||||||||||
26/10/2021 | NDPS/2021-22/P/7 | 147,000 | ||||||||||||
26/10/2021 | NOAPS/2021-22/P/7 | 2,375,400 | ||||||||||||
26/10/2021 | NWPS/2021-22/P/7 | 855,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 458,338 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/32 | 255,555 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 378,688 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 193,416 | ||||||||||||
28/10/2021 | AWC/2021-22/P/46 | 200,000 | ||||||||||||
28/10/2021 | SSDG/2021-22/P/12 | 300,000 | ||||||||||||
29/10/2021 | MGNREGA/2021-22/P/33 | 43,100 | ||||||||||||
29/10/2021 | SSDG/2021-22/P/13 | 500,000 | ||||||||||||
29/10/2021 | SSDG/2021-22/P/14 | 100,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 95,868 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/30 | 241,609 | ||||||||||||
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