Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MBPY/2021-22/R/27 | 234,500 | 02/11/2021 | FDR/2021-22/P/378 | 199,464 | |||||||||
02/11/2021 | MBPY/2021-22/R/29 | 688,000 | 02/11/2021 | FDR/2021-22/P/379 | 199,199 | |||||||||
02/11/2021 | MBPY/2021-22/R/30 | 4,207,500 | 02/11/2021 | FDR/2021-22/P/380 | 199,477 | |||||||||
02/11/2021 | MBPY/2021-22/R/31 | 688,000 | 02/11/2021 | FDR/2021-22/P/381 | 200,000 | |||||||||
17/11/2021 | AWC/2021-22/R/1 | 452,000 | 02/11/2021 | MBPY/2021-22/P/27 | 3,500 | |||||||||
17/11/2021 | IAY/2021-22/R/2 | 195,000 | 02/11/2021 | MBPY/2021-22/P/28 | 6,194,800 | |||||||||
17/11/2021 | MBPY/2021-22/R/23 | 100,000 | 03/11/2021 | FDR/2021-22/P/382 | 100,000 | |||||||||
17/11/2021 | MBPY/2021-22/R/24 | 4,790,100 | 03/11/2021 | FDR/2021-22/P/383 | 200,000 | |||||||||
17/11/2021 | MBPY/2021-22/R/25 | 2,769,600 | 03/11/2021 | FDR/2021-22/P/384 | 196,257 | |||||||||
17/11/2021 | MPLADS/2021-22/R/1 | 75,000 | 03/11/2021 | FDR/2021-22/P/385 | 140,000 | |||||||||
17/11/2021 | OWN/2021-22/R/6 | 200,000 | 03/11/2021 | FDR/2021-22/P/386 | 200,000 | |||||||||
22/11/2021 | NRHM/2021-22/R/3 | 1,680,000 | 03/11/2021 | FDR/2021-22/P/387 | 198,582 | |||||||||
22/11/2021 | XVFC/2021-22/R/1 | 2,847,945 | 03/11/2021 | FDR/2021-22/P/388 | 100,000 | |||||||||
22/11/2021 | XVFC/2021-22/R/2 | 4,271,932 | 03/11/2021 | FDR/2021-22/P/389 | 200,000 | |||||||||
03/11/2021 | FDR/2021-22/P/390 | 100,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/391 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/392 | 129,391 | ||||||||||||
03/11/2021 | FDR/2021-22/P/393 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/394 | 181,483 | ||||||||||||
03/11/2021 | FDR/2021-22/P/395 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/396 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/397 | 110,190 | ||||||||||||
03/11/2021 | FDR/2021-22/P/398 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/399 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/400 | 100,027 | ||||||||||||
03/11/2021 | FDR/2021-22/P/401 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/402 | 200,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/403 | 199,837 | ||||||||||||
03/11/2021 | FDR/2021-22/P/404 | 100,000 | ||||||||||||
03/11/2021 | FDR/2021-22/P/405 | 43,023 | ||||||||||||
03/11/2021 | SFC/2021-22/P/34 | 144,721 | ||||||||||||
03/11/2021 | SFC/2021-22/P/35 | 200,000 | ||||||||||||
03/11/2021 | SFC/2021-22/P/36 | 96,000 | ||||||||||||
06/11/2021 | FDR/2021-22/P/406 | 193,932 | ||||||||||||
06/11/2021 | FDR/2021-22/P/407 | 200,000 | ||||||||||||
06/11/2021 | FDR/2021-22/P/408 | 198,885 | ||||||||||||
06/11/2021 | FDR/2021-22/P/409 | 199,965 | ||||||||||||
06/11/2021 | FDR/2021-22/P/410 | 199,745 | ||||||||||||
06/11/2021 | FDR/2021-22/P/411 | 732,000 | ||||||||||||
06/11/2021 | FDR/2021-22/P/412 | 200,000 | ||||||||||||
06/11/2021 | FDR/2021-22/P/413 | 54,366 | ||||||||||||
06/11/2021 | MGNREGA/2021-22/P/19 | 459,254 | ||||||||||||
06/11/2021 | OWN/2021-22/P/37 | 10,530 | ||||||||||||
06/11/2021 | SPPF/2021-22/P/3 | 758,500 | ||||||||||||
15/11/2021 | FDR/2021-22/P/414 | 198,876 | ||||||||||||
15/11/2021 | FDR/2021-22/P/415 | 200,000 | ||||||||||||
16/11/2021 | FDR/2021-22/P/416 | 200,000 | ||||||||||||
16/11/2021 | FDR/2021-22/P/417 | 51,534 | ||||||||||||
17/11/2021 | AWC/2021-22/P/3 | 186,240 | ||||||||||||
17/11/2021 | FDR/2021-22/P/418 | 200,000 | ||||||||||||
17/11/2021 | FDR/2021-22/P/419 | 100,000 | ||||||||||||
17/11/2021 | FDR/2021-22/P/420 | 200,000 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/20 | 249,150 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/34 | 500,000 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/35 | 500,000 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/36 | 200,000 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/37 | 198,000 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/38 | 197,700 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/39 | 196,484 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/40 | 75,755 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/41 | 200,000 | ||||||||||||
17/11/2021 | OWN/2021-22/P/38 | 59,720 | ||||||||||||
22/11/2021 | FDR/2021-22/P/421 | 163,461 | ||||||||||||
22/11/2021 | FDR/2021-22/P/422 | 100,000 | ||||||||||||
22/11/2021 | FDR/2021-22/P/423 | 100,000 | ||||||||||||
22/11/2021 | FDR/2021-22/P/424 | 48,778 | ||||||||||||
22/11/2021 | FDR/2021-22/P/425 | 100,000 | ||||||||||||
22/11/2021 | FDR/2021-22/P/426 | 100,000 | ||||||||||||
22/11/2021 | FDR/2021-22/P/427 | 200,000 | ||||||||||||
22/11/2021 | NRHM/2021-22/P/4 | 367,038 | ||||||||||||
22/11/2021 | NRHM/2021-22/P/5 | 215,637 | ||||||||||||
22/11/2021 | OWN/2021-22/P/39 | 25,600 | ||||||||||||
22/11/2021 | OWN/2021-22/P/40 | 29,120 | ||||||||||||
22/11/2021 | OWN/2021-22/P/41 | 19,720 | ||||||||||||
22/11/2021 | OWN/2021-22/P/42 | 3,200 | ||||||||||||
22/11/2021 | OWN/2021-22/P/43 | 3,200 | ||||||||||||
22/11/2021 | OWN/2021-22/P/44 | 3,200 | ||||||||||||
22/11/2021 | OWN/2021-22/P/45 | 3,200 | ||||||||||||
22/11/2021 | OWN/2021-22/P/46 | 43,840 | ||||||||||||
22/11/2021 | SPPF/2021-22/P/4 | 323,317 | ||||||||||||
26/11/2021 | NRHM/2021-22/P/6 | 127,388 | ||||||||||||
30/11/2021 | SPPF/2021-22/P/5 | 554,707 | ||||||||||||
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