Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2021 | MGNREGA/2021-22/R/5 | 2,784,901 | 05/11/2021 | AWC/2021-22/P/20 | 200,000 | 05/11/2021 | ELECTION/2021-22/C/1 | 2,195,705 | ||||||
05/11/2021 | NOAPS/2021-22/R/14 | 6,000 | 05/11/2021 | AWC/2021-22/P/21 | 9,735 | 05/11/2021 | ELECTION/2021-22/C/2 | 60,000 | ||||||
05/11/2021 | OWN/2021-22/R/10 | 20,000 | 05/11/2021 | AWC/2021-22/P/22 | 97,519 | 05/11/2021 | ELECTION/2021-22/C/3 | 70,000 | ||||||
05/11/2021 | OWN/2021-22/R/9 | 143,055 | 05/11/2021 | ELECTION/2021-22/P/2 | 67,250 | 15/11/2021 | NOAPS/2021-22/C/9 | 19,761,471 | ||||||
05/11/2021 | ELECTION/2021-22/P/3 | 10,870 | ||||||||||||
05/11/2021 | ELECTION/2021-22/P/4 | 585 | ||||||||||||
05/11/2021 | FDR/2021-22/P/17 | 375,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/18 | 300,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/19 | 200,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/20 | 175,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/21 | 300,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/22 | 196,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/23 | 737,160 | ||||||||||||
05/11/2021 | FDR/2021-22/P/24 | 185,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/25 | 176,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/26 | 300,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/27 | 175,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/28 | 150,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/29 | 477,420 | ||||||||||||
05/11/2021 | FDR/2021-22/P/30 | 150,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/31 | 150,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/32 | 150,000 | ||||||||||||
05/11/2021 | FDR/2021-22/P/34 | 409,700 | ||||||||||||
05/11/2021 | GGY/2021-22/P/23 | 2,774 | ||||||||||||
05/11/2021 | GGY/2021-22/P/24 | 34,435 | ||||||||||||
05/11/2021 | GGY/2021-22/P/25 | 9,800 | ||||||||||||
05/11/2021 | GGY/2021-22/P/26 | 1,875 | ||||||||||||
05/11/2021 | GGY/2021-22/P/27 | 6,324 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/29 | 72,920 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/30 | 14,360 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/31 | 55,114 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/33 | 377,280 | ||||||||||||
05/11/2021 | MPLADS/2021-22/P/10 | 450,000 | ||||||||||||
05/11/2021 | MPLADS/2021-22/P/11 | 675,000 | ||||||||||||
05/11/2021 | NOAPS/2021-22/P/26 | 6,000 | ||||||||||||
05/11/2021 | NOAPS/2021-22/P/27 | 7,600 | ||||||||||||
05/11/2021 | OWN/2021-22/P/25 | 50,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/26 | 300,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/27 | 100,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/28 | 130,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/29 | 56,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/30 | 87,055 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/19 | 237,500 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/20 | 787,200 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/21 | 391,448 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/22 | 713,488 | ||||||||||||
08/11/2021 | FDR/2021-22/P/35 | 50,000 | ||||||||||||
08/11/2021 | FDR/2021-22/P/38 | 225,000 | ||||||||||||
09/11/2021 | FDR/2021-22/P/37 | 300,000 | ||||||||||||
09/11/2021 | FDR/2021-22/P/39 | 300,000 | ||||||||||||
11/11/2021 | FDR/2021-22/P/40 | 300,000 | ||||||||||||
11/11/2021 | FDR/2021-22/P/41 | 105,300 | ||||||||||||
11/11/2021 | NOAPS/2021-22/P/36 | 7,440,300 | ||||||||||||
11/11/2021 | NOAPS/2021-22/P/37 | 10,500 | ||||||||||||
11/11/2021 | OWN/2021-22/P/31 | 20,000 | ||||||||||||
15/11/2021 | GGY/2021-22/P/28 | 3,501 | ||||||||||||
15/11/2021 | MGNREGA/2021-22/P/32 | 54,868 | ||||||||||||
15/11/2021 | MGNREGA/2021-22/P/34 | 73,548 | ||||||||||||
15/11/2021 | NOAPS/2021-22/P/28 | 10,500 | ||||||||||||
15/11/2021 | NOAPS/2021-22/P/29 | 7,434,900 | ||||||||||||
15/11/2021 | NOAPS/2021-22/P/31 | 207,400 | ||||||||||||
15/11/2021 | NOAPS/2021-22/P/32 | 305,500 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/23 | 539,446 | ||||||||||||
17/11/2021 | MLALAD/2021-22/P/11 | 10,000 | ||||||||||||
22/11/2021 | ELECTION/2021-22/P/5 | 400 | ||||||||||||
22/11/2021 | ELECTION/2021-22/P/6 | 6,950 | ||||||||||||
22/11/2021 | ELECTION/2021-22/P/7 | 4,350 | ||||||||||||
22/11/2021 | FDR/2021-22/P/33 | 198,000 | ||||||||||||
22/11/2021 | NOAPS/2021-22/P/35 | 4,849 | ||||||||||||
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