Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | 5THSFC/2021-22/R/1 | 8,076,760 | 02/11/2021 | 5THSFC/2021-22/P/23 | 134,442 | |||||||||
02/11/2021 | MLALAD/2021-22/R/1 | 2,210,000 | 02/11/2021 | 5THSFC/2021-22/P/24 | 4,250 | |||||||||
03/11/2021 | MGNREGA/2021-22/R/10 | 743,760 | 02/11/2021 | 5THSFC/2021-22/P/25 | 258,873 | |||||||||
03/11/2021 | MGNREGA/2021-22/R/11 | 129 | 02/11/2021 | 5THSFC/2021-22/P/26 | 12,493 | |||||||||
03/11/2021 | OWN/2021-22/R/7 | 73,500 | 02/11/2021 | AGAV/2021-22/P/100 | 3,850 | |||||||||
18/11/2021 | NDPS/2021-22/R/10 | 86,800 | 02/11/2021 | AGAV/2021-22/P/101 | 91,652 | |||||||||
18/11/2021 | NOAPS/2021-22/R/16 | 1,427,100 | 02/11/2021 | AGAV/2021-22/P/102 | 4,078 | |||||||||
18/11/2021 | NOAPS/2021-22/R/17 | 3,637,700 | 02/11/2021 | AGAV/2021-22/P/103 | 200,000 | |||||||||
18/11/2021 | NWPS/2021-22/R/8 | 377,000 | 02/11/2021 | AGAV/2021-22/P/104 | 9,803 | |||||||||
02/11/2021 | AGAV/2021-22/P/90 | 23,573 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/91 | 200,000 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/92 | 9,803 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/93 | 134,551 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/94 | 5,249 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/95 | 82,647 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/96 | 2,851 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/97 | 200,000 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/98 | 9,881 | ||||||||||||
02/11/2021 | AGAV/2021-22/P/99 | 91,931 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/22 | 76,500 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/23 | 39,687 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/24 | 131,958 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/25 | 446,820 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/26 | 30,804 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/27 | 188,760 | ||||||||||||
02/11/2021 | MGNREGA/2021-22/P/28 | 40,000 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/77 | 170,000 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/78 | 3,400 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/79 | 200,000 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/80 | 7,987 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/81 | 250,000 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/82 | 14,427 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/83 | 99,119 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/84 | 1,868 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/85 | 101,844 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/86 | 2,036 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/87 | 101,222 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/88 | 1,909 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/89 | 100,424 | ||||||||||||
02/11/2021 | MLALAD/2021-22/P/90 | 1,892 | ||||||||||||
02/11/2021 | OWN/2021-22/P/60 | 4,400 | ||||||||||||
09/11/2021 | 4THSFC/2021-22/P/17 | 10,000 | ||||||||||||
09/11/2021 | 4THSFC/2021-22/P/18 | 22,001 | ||||||||||||
09/11/2021 | AGAV/2021-22/P/105 | 10,029 | ||||||||||||
09/11/2021 | AGAV/2021-22/P/106 | 6,000 | ||||||||||||
09/11/2021 | AWC/2021-22/P/75 | 1,500 | ||||||||||||
09/11/2021 | AWC/2021-22/P/76 | 7,500 | ||||||||||||
09/11/2021 | AWC/2021-22/P/77 | 6,000 | ||||||||||||
09/11/2021 | GGY/2021-22/P/37 | 9,704 | ||||||||||||
09/11/2021 | GGY/2021-22/P/38 | 5,993 | ||||||||||||
09/11/2021 | GGY/2021-22/P/39 | 1,898 | ||||||||||||
09/11/2021 | MPLADS/2021-22/P/13 | 9,999 | ||||||||||||
09/11/2021 | OWN/2021-22/P/61 | 40,000 | ||||||||||||
09/11/2021 | OWN/2021-22/P/62 | 9,765 | ||||||||||||
09/11/2021 | OWN/2021-22/P/63 | 9,765 | ||||||||||||
09/11/2021 | OWN/2021-22/P/64 | 9,765 | ||||||||||||
09/11/2021 | OWN/2021-22/P/65 | 9,765 | ||||||||||||
09/11/2021 | SPPF/2021-22/P/10 | 4,000 | ||||||||||||
11/11/2021 | AWC/2021-22/P/78 | 36,000 | ||||||||||||
11/11/2021 | AWC/2021-22/P/79 | 991 | ||||||||||||
11/11/2021 | AWC/2021-22/P/80 | 36,000 | ||||||||||||
11/11/2021 | AWC/2021-22/P/81 | 991 | ||||||||||||
11/11/2021 | MPLADS/2021-22/P/14 | 85,369 | ||||||||||||
11/11/2021 | MPLADS/2021-22/P/15 | 3,962 | ||||||||||||
11/11/2021 | OWN/2021-22/P/66 | 4,950 | ||||||||||||
18/11/2021 | NDPS/2021-22/P/8 | 86,800 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/21 | 1,427,100 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/22 | 3,579,710 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/23 | 52,000 | ||||||||||||
18/11/2021 | NWPS/2021-22/P/9 | 377,000 | ||||||||||||
18/11/2021 | SSAOC/2021-22/P/2 | 39,441 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/29 | 102,960 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/30 | 28,140 | ||||||||||||
20/11/2021 | OWN/2021-22/P/67 | 10,318 | ||||||||||||
20/11/2021 | OWN/2021-22/P/68 | 1,160 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/34 | 1,709,620 | ||||||||||||
24/11/2021 | NOAPS/2021-22/P/24 | 56,000 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/27 | 308,557 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/28 | 15,400 | ||||||||||||
25/11/2021 | MGNREGA/2021-22/P/31 | 5,000 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/25 | 11,800 | ||||||||||||
25/11/2021 | OWN/2021-22/P/69 | 33,500 | ||||||||||||
25/11/2021 | SSAOC/2021-22/P/3 | 8,779 | ||||||||||||
26/11/2021 | AWC/2021-22/P/82 | 96,000 | ||||||||||||
26/11/2021 | AWC/2021-22/P/83 | 3,888 | ||||||||||||
26/11/2021 | MPLADS/2021-22/P/16 | 12,772 | ||||||||||||
26/11/2021 | MPLADS/2021-22/P/17 | 357 | ||||||||||||
26/11/2021 | OWN/2021-22/P/70 | 53,000 | ||||||||||||
26/11/2021 | OWN/2021-22/P/71 | 3,178 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/35 | 70,024 | ||||||||||||
30/11/2021 | OWN/2021-22/P/72 | 7,400 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/36 | 84,000 | ||||||||||||
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