Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | BPGY/2021-22/R/1 | 52,234 | 01/10/2021 | DMF/2021-22/P/190 | 18 | 01/10/2021 | RTI/2021-22/C/1 | 60 | ||||||
01/10/2021 | CCR/2021-22/R/2 | 126,216 | 01/10/2021 | FDR/2021-22/P/7 | 47.2 | 04/10/2021 | OWN/2021-22/C/1 | 3,113 | ||||||
01/10/2021 | DMF/2021-22/R/10 | 329 | 01/10/2021 | GGY/2021-22/P/21 | 47.2 | 08/10/2021 | NOAPS/2021-22/C/19 | 53,572 | ||||||
01/10/2021 | DMF/2021-22/R/11 | 81 | 01/10/2021 | MGNREGA/2021-22/P/21 | 463,040 | 08/10/2021 | NOAPS/2021-22/C/20 | 14,221 | ||||||
01/10/2021 | DMF/2021-22/R/9 | 1,040,614 | 01/10/2021 | MGNREGA/2021-22/P/22 | 348,360 | 08/10/2021 | NOAPS/2021-22/C/21 | 3,377 | ||||||
01/10/2021 | DRM/2021-22/R/5 | 132,137 | 01/10/2021 | MGNREGA/2021-22/P/23 | 41,178 | 08/10/2021 | NOAPS/2021-22/C/22 | 146 | ||||||
01/10/2021 | ELECTION/2021-22/R/3 | 358 | 01/10/2021 | MGNREGA/2021-22/P/24 | 36,543 | 25/10/2021 | NOAPS/2021-22/C/23 | 1,413,001 | ||||||
01/10/2021 | ELECTION/2021-22/R/4 | 1,820 | 01/10/2021 | MGNREGA/2021-22/P/25 | 197,800 | 25/10/2021 | NOAPS/2021-22/C/24 | 400,401 | ||||||
01/10/2021 | FBG/2021-22/R/1 | 10,676 | 01/10/2021 | MGNREGA/2021-22/P/26 | 2,356 | 25/10/2021 | NOAPS/2021-22/C/25 | 4,666,501 | ||||||
01/10/2021 | GGY/2021-22/R/1 | 969 | 01/10/2021 | OWN/2021-22/P/33 | 1,666,199 | |||||||||
01/10/2021 | GGY/2021-22/R/2 | 237,234 | 01/10/2021 | OWN/2021-22/P/34 | 9,263 | |||||||||
01/10/2021 | GGY/2021-22/R/3 | 1,009 | 01/10/2021 | OWN/2021-22/P/35 | 82,436 | |||||||||
01/10/2021 | GGY/2021-22/R/4 | 240,184 | 01/10/2021 | RTI/2021-22/P/1 | 82.6 | |||||||||
01/10/2021 | IECTRNCB/2021-22/R/1 | 477,760 | 01/10/2021 | SSDG/2021-22/P/1 | 11,616 | |||||||||
01/10/2021 | IECTRNCB/2021-22/R/2 | 52,181 | 07/10/2021 | OWN/2021-22/P/36 | 45,779 | |||||||||
01/10/2021 | IECTRNCB/2021-22/R/3 | 51,016 | 08/10/2021 | OWN/2021-22/P/37 | 39,332 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/10 | 124,950 | 08/10/2021 | OWN/2021-22/P/38 | 6,520 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/5 | 700 | 18/10/2021 | OWN/2021-22/P/39 | 51,188.72 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/6 | 6,900 | 25/10/2021 | NOAPS/2021-22/P/29 | 1,798,800 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/7 | 107,550 | 25/10/2021 | NOAPS/2021-22/P/30 | 704,200 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/8 | 1,869,432 | 25/10/2021 | NOAPS/2021-22/P/31 | 333,200 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/9 | 2,231 | 25/10/2021 | NOAPS/2021-22/P/32 | 2,522,400 | |||||||||
01/10/2021 | MIP/2021-22/R/1 | 10 | 26/10/2021 | OWN/2021-22/P/45 | 6,414 | |||||||||
01/10/2021 | MIP/2021-22/R/2 | 38,607 | 26/10/2021 | OWN/2021-22/P/47 | 4,401 | |||||||||
01/10/2021 | MIP/2021-22/R/3 | 38,886 | 28/10/2021 | OWN/2021-22/P/40 | 138,000 | |||||||||
01/10/2021 | MLALAD/2021-22/R/4 | 179,903 | 28/10/2021 | OWN/2021-22/P/41 | 46,000 | |||||||||
01/10/2021 | MPLADS/2021-22/R/1 | 43,516 | 28/10/2021 | OWN/2021-22/P/42 | 1,000,000 | |||||||||
01/10/2021 | NOAPS/2021-22/R/37 | 4,412,100 | 28/10/2021 | OWN/2021-22/P/43 | 1,000,000 | |||||||||
01/10/2021 | NOAPS/2021-22/R/38 | 13,236,300 | 28/10/2021 | OWN/2021-22/P/44 | 1,000,000 | |||||||||
01/10/2021 | NOAPS/2021-22/R/39 | 116,000 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/40 | 336,084 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/41 | 35,000 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/42 | 4,412,100 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/43 | 14,221 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/44 | 53,572 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/45 | 3,377 | ||||||||||||
01/10/2021 | NOAPS/2021-22/R/46 | 146 | ||||||||||||
01/10/2021 | OWN/2021-22/R/12 | 629 | ||||||||||||
01/10/2021 | OWN/2021-22/R/13 | 1,200 | ||||||||||||
01/10/2021 | PMGAY/2021-22/R/6 | 92,095 | ||||||||||||
01/10/2021 | RTI/2021-22/R/2 | 60 | ||||||||||||
01/10/2021 | RTI/2021-22/R/3 | 479 | ||||||||||||
01/10/2021 | RTI/2021-22/R/4 | 54 | ||||||||||||
01/10/2021 | SFC/2021-22/R/4 | 33,032 | ||||||||||||
01/10/2021 | SFC/2021-22/R/5 | 303,322 | ||||||||||||
01/10/2021 | SSDG/2021-22/R/2 | 4,775 | ||||||||||||
01/10/2021 | SSDG/2021-22/R/3 | 4,803 | ||||||||||||
01/10/2021 | TSC/2021-22/R/4 | 403,000 | ||||||||||||
25/10/2021 | NOAPS/2021-22/R/47 | 1,413,001 | ||||||||||||
25/10/2021 | NOAPS/2021-22/R/48 | 400,401 | ||||||||||||
25/10/2021 | NOAPS/2021-22/R/49 | 4,666,501 | ||||||||||||
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