Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | IWSC/2021-22/R/1 | 60 | 08/10/2021 | XVFC/2021-22/P/3 | 330,060 | |||||||||
11/10/2021 | MPLADS/2021-22/R/1 | 141 | 11/10/2021 | MLACDS/2021-22/P/1 | 426,682 | |||||||||
11/10/2021 | OWN/2021-22/R/8 | 552,366 | 11/10/2021 | PF/2021-22/P/1 | 490,000 | |||||||||
11/10/2021 | OWN/2021-22/R/9 | 1,054,393 | 11/10/2021 | SFCG/2021-22/P/1 | 2,217,286 | |||||||||
11/10/2021 | PF/2021-22/R/1 | 490,000 | 17/10/2021 | XVFC/2021-22/P/4 | 35,171 | |||||||||
11/10/2021 | PUSRP/2021-22/R/1 | 24 | 17/10/2021 | XVFC/2021-22/P/5 | 263,307 | |||||||||
11/10/2021 | PUSRP/2021-22/R/2 | 42 | 20/10/2021 | MGNREGA/2021-22/P/10 | 308,507 | |||||||||
11/10/2021 | RIMP/2021-22/R/1 | 63 | 20/10/2021 | MGNREGA/2021-22/P/11 | 631,389 | |||||||||
11/10/2021 | SSS/2021-22/R/1 | 104 | 20/10/2021 | MGNREGA/2021-22/P/12 | 4,000 | |||||||||
11/10/2021 | SSS/2021-22/R/2 | 99 | 20/10/2021 | MGNREGA/2021-22/P/9 | 523,869 | |||||||||
20/10/2021 | MGNREGA/2021-22/R/3 | 1,148,683 | 20/10/2021 | SWMS/2021-22/P/2 | 168,368 | |||||||||
20/10/2021 | MGNREGA/2021-22/R/4 | 313,000 | 20/10/2021 | TSC/2021-22/P/1 | 228,000 | |||||||||
20/10/2021 | SWMS/2021-22/R/2 | 21 | 20/10/2021 | TSC/2021-22/P/2 | 630,000 | |||||||||
20/10/2021 | TSC/2021-22/R/5 | 82,250 | 20/10/2021 | TSC/2021-22/P/3 | 912,000 | |||||||||
20/10/2021 | TSC/2021-22/R/6 | 429,650 | 21/10/2021 | MGNREGA/2021-22/P/13 | 110,460 | |||||||||
21/10/2021 | MGNREGA/2021-22/R/5 | 2,616,526 | 21/10/2021 | MGNREGA/2021-22/P/14 | 2,661,545 | |||||||||
21/10/2021 | MGNREGA/2021-22/R/6 | 642,186 | 21/10/2021 | MGNREGA/2021-22/P/15 | 568,265 | |||||||||
21/10/2021 | TSC/2021-22/R/7 | 9,340 | 21/10/2021 | TSC/2021-22/P/4 | 4,014,000 | |||||||||
21/10/2021 | TSC/2021-22/P/5 | 204,000 | ||||||||||||
21/10/2021 | TSC/2021-22/P/6 | 482,325 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 269,248 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/7 | 307,612 | ||||||||||||
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