Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | AGAV/2021-22/R/5 | 16,363 | 04/10/2021 | AWC/2021-22/P/7 | 139,788 | |||||||||
01/10/2021 | AGAV/2021-22/R/6 | 30,476 | 04/10/2021 | GGY/2021-22/P/3 | 6,850 | |||||||||
01/10/2021 | AWC/2021-22/R/4 | 7,911 | 05/10/2021 | 4THSFC/2021-22/P/4 | 1,086,768 | |||||||||
01/10/2021 | AWC/2021-22/R/5 | 5,400,000 | 05/10/2021 | 4THSFC/2021-22/P/5 | 92,222 | |||||||||
01/10/2021 | AWC/2021-22/R/6 | 1,000,000 | 05/10/2021 | MLALAD/2021-22/P/5 | 50,000 | |||||||||
01/10/2021 | BPGY/2021-22/R/3 | 49,210 | 05/10/2021 | OWN/2021-22/P/19 | 455,600 | |||||||||
01/10/2021 | CRF/2021-22/R/4 | 8,000 | 05/10/2021 | OWN/2021-22/P/20 | 343,702 | |||||||||
01/10/2021 | CRF/2021-22/R/5 | 50,620 | 07/10/2021 | OWN/2021-22/P/21 | 6,138 | |||||||||
01/10/2021 | ELECTION/2021-22/R/3 | 1,420 | 08/10/2021 | MLALAD/2021-22/P/6 | 50,000 | |||||||||
01/10/2021 | GGY/2021-22/R/3 | 29,041 | 08/10/2021 | MLALAD/2021-22/P/7 | 145,832 | |||||||||
01/10/2021 | MDMS/2021-22/R/3 | 43,854 | 08/10/2021 | MLALAD/2021-22/P/8 | 119,781 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/12 | 449 | 08/10/2021 | NOAPS/2021-22/P/22 | 21,840 | |||||||||
01/10/2021 | MLALAD/2021-22/R/3 | 37,917 | 21/10/2021 | NOAPS/2021-22/P/23 | 3,330,800 | |||||||||
01/10/2021 | MPLADS/2021-22/R/3 | 2,767 | 27/10/2021 | MGNREGA/2021-22/P/22 | 13,000 | |||||||||
01/10/2021 | MPLADS/2021-22/R/4 | 9,015 | 27/10/2021 | OWN/2021-22/P/22 | 795,320 | |||||||||
01/10/2021 | NOAPS/2021-22/R/26 | 21,840 | 27/10/2021 | OWN/2021-22/P/23 | 737,679 | |||||||||
01/10/2021 | OWN/2021-22/R/28 | 65,234 | 27/10/2021 | OWN/2021-22/P/24 | 1,290,377 | |||||||||
01/10/2021 | OWN/2021-22/R/29 | 63,355 | 29/10/2021 | CRF/2021-22/P/7 | 135,147 | |||||||||
01/10/2021 | OWN/2021-22/R/30 | 8,843 | ||||||||||||
01/10/2021 | OWN/2021-22/R/31 | 444,640 | ||||||||||||
01/10/2021 | OWN/2021-22/R/32 | 4,472 | ||||||||||||
01/10/2021 | OWN/2021-22/R/33 | 58,551 | ||||||||||||
01/10/2021 | OWN/2021-22/R/34 | 3,500,000 | ||||||||||||
01/10/2021 | OWN/2021-22/R/35 | 1,947 | ||||||||||||
01/10/2021 | SAGY/2021-22/R/3 | 500,000 | ||||||||||||
01/10/2021 | SAGY/2021-22/R/4 | 6,736 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/R/2 | 4,012 | ||||||||||||
05/10/2021 | 4THSFC/2021-22/R/3 | 2,000,000 | ||||||||||||
21/10/2021 | NOAPS/2021-22/R/27 | 3,263,700 | ||||||||||||
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