Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | MGNREGA/2021-22/R/23 | 113,360 | 02/10/2021 | 4THSFC/2021-22/P/24 | 182,126 | |||||||||
02/10/2021 | OWN/2021-22/R/7 | 76,000 | 02/10/2021 | 4THSFC/2021-22/P/25 | 14,726 | |||||||||
02/10/2021 | PMGAY/2021-22/R/10 | 71,200 | 02/10/2021 | MBPY/2021-22/P/29 | 500 | |||||||||
02/10/2021 | PMGAY/2021-22/R/11 | 19,690 | 02/10/2021 | MGNREGA/2021-22/P/16 | 115,744 | |||||||||
02/10/2021 | PMGAY/2021-22/R/8 | 72,765 | 02/10/2021 | PMGAY/2021-22/P/11 | 72,765 | |||||||||
02/10/2021 | PMGAY/2021-22/R/9 | 40,975 | 02/10/2021 | PMGAY/2021-22/P/12 | 40,975 | |||||||||
05/10/2021 | MGNREGA/2021-22/R/24 | 101,247 | 02/10/2021 | PMGAY/2021-22/P/13 | 71,200 | |||||||||
11/10/2021 | MGNREGA/2021-22/R/25 | 39,871 | 02/10/2021 | PMGAY/2021-22/P/14 | 19,690 | |||||||||
02/10/2021 | SSAOC/2021-22/P/11 | 15,540 | ||||||||||||
02/10/2021 | SSDG/2021-22/P/5 | 50,000 | ||||||||||||
02/10/2021 | WODC/2021-22/P/16 | 500,000 | ||||||||||||
04/10/2021 | AGAV/2021-22/P/1 | 2,091 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/35 | 7,153 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/36 | 400,000 | ||||||||||||
05/10/2021 | MGNREGA/2021-22/P/17 | 101,247 | ||||||||||||
05/10/2021 | WODC/2021-22/P/17 | 99,068 | ||||||||||||
08/10/2021 | OWN/2021-22/P/32 | 1,960 | ||||||||||||
11/10/2021 | NDPS/2021-22/P/5 | 183,700 | ||||||||||||
11/10/2021 | NOAPS/2021-22/P/14 | 3,657,700 | ||||||||||||
11/10/2021 | OWN/2021-22/P/33 | 377,626 | ||||||||||||
11/10/2021 | OWN/2021-22/P/34 | 76,000 | ||||||||||||
11/10/2021 | SAGY/2021-22/P/9 | 697,084 | ||||||||||||
16/10/2021 | SSAOC/2021-22/P/12 | 43,172 | ||||||||||||
16/10/2021 | SSAOC/2021-22/P/13 | 22,740 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 201,131 | ||||||||||||
25/10/2021 | BKBK/2021-22/P/37 | 300,000 | ||||||||||||
25/10/2021 | MPLADS/2021-22/P/5 | 108,746 | ||||||||||||
27/10/2021 | BKBK/2021-22/P/38 | 500,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/1 | 3,937,430 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/2 | 500,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/3 | 471,443 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/4 | 494,625 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/5 | 44,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/6 | 196,867 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/10 | 181,828 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/11 | 214,243 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/12 | 183,676 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/13 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/14 | 30,804 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/15 | 151,417 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/16 | 125,915 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/17 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/18 | 500,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/19 | 301,954 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/2 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/20 | 300,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/21 | 214,443 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/22 | 141,182 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/23 | 50,408 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/24 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/3 | 45,386 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/4 | 25,467 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/5 | 100,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/6 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/7 | 200,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/8 | 100,000 | ||||||||||||
28/10/2021 | AGAV/2021-22/P/9 | 68,787 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/18 | 39,871 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
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