Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MDMS/2021-22/R/5 | 1,500,000 | 01/11/2021 | 5THSFC/2021-22/P/16 | 300,000 | |||||||||
01/11/2021 | NOAPS/2021-22/R/18 | 14,500 | 01/11/2021 | 5THSFC/2021-22/P/17 | 500,000 | |||||||||
01/11/2021 | NOAPS/2021-22/R/19 | 5,058,100 | 01/11/2021 | AGAV/2021-22/P/26 | 200,000 | |||||||||
01/11/2021 | OWN/2021-22/R/3 | 19,401,265 | 01/11/2021 | AGAV/2021-22/P/27 | 120,538 | |||||||||
01/11/2021 | OWN/2021-22/R/4 | 7,168 | 01/11/2021 | CRF/2021-22/P/85 | 71,508 | |||||||||
01/11/2021 | OWN/2021-22/R/5 | 9,126 | 01/11/2021 | CRF/2021-22/P/86 | 100,000 | |||||||||
01/11/2021 | OWN/2021-22/R/6 | 7,000,000 | 01/11/2021 | CRF/2021-22/P/87 | 133,000 | |||||||||
05/11/2021 | MGNREGA/2021-22/R/3 | 1,337 | 01/11/2021 | CRF/2021-22/P/88 | 100,000 | |||||||||
05/11/2021 | MGNREGA/2021-22/R/4 | 219,150 | 01/11/2021 | CRF/2021-22/P/89 | 133,000 | |||||||||
25/11/2021 | NOAPS/2021-22/R/20 | 8,900 | 01/11/2021 | CRF/2021-22/P/90 | 167,000 | |||||||||
25/11/2021 | NOAPS/2021-22/R/21 | 77,900 | 01/11/2021 | MDMS/2021-22/P/22 | 120,000 | |||||||||
25/11/2021 | NOAPS/2021-22/R/22 | 5,116,500 | 01/11/2021 | MLALAD/2021-22/P/17 | 53,010 | |||||||||
01/11/2021 | NOAPS/2021-22/P/15 | 4,103,400 | ||||||||||||
01/11/2021 | NOAPS/2021-22/P/16 | 403,500 | ||||||||||||
01/11/2021 | OWN/2021-22/P/31 | 500,000 | ||||||||||||
02/11/2021 | IAY/2021-22/P/15 | 4,200 | ||||||||||||
03/11/2021 | MLALAD/2021-22/P/18 | 79,749 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/8 | 241,417 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/9 | 191,751 | ||||||||||||
05/11/2021 | ELECTION/2021-22/P/5 | 150,000 | ||||||||||||
05/11/2021 | IAY/2021-22/P/16 | 4,500 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/12 | 167,724 | ||||||||||||
05/11/2021 | MGNREGA/2021-22/P/13 | 49,563 | ||||||||||||
05/11/2021 | OWN/2021-22/P/32 | 900,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/33 | 900,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/34 | 21,600 | ||||||||||||
05/11/2021 | OWN/2021-22/P/35 | 391,742 | ||||||||||||
05/11/2021 | OWN/2021-22/P/36 | 443,384 | ||||||||||||
05/11/2021 | SFC/2021-22/P/30 | 15,000 | ||||||||||||
05/11/2021 | SFC/2021-22/P/31 | 8,000 | ||||||||||||
05/11/2021 | XVFC/2021-22/P/10 | 335,502 | ||||||||||||
10/11/2021 | MLALAD/2021-22/P/19 | 200,000 | ||||||||||||
10/11/2021 | SFC/2021-22/P/32 | 125,000 | ||||||||||||
10/11/2021 | SFC/2021-22/P/33 | 200,000 | ||||||||||||
10/11/2021 | SFC/2021-22/P/34 | 150,000 | ||||||||||||
11/11/2021 | CRF/2021-22/P/91 | 133,000 | ||||||||||||
11/11/2021 | CRF/2021-22/P/92 | 133,000 | ||||||||||||
11/11/2021 | CRF/2021-22/P/93 | 20,000 | ||||||||||||
11/11/2021 | CRF/2021-22/P/94 | 267,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/18 | 300,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/19 | 85,168 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/20 | 300,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/21 | 300,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/22 | 100,000 | ||||||||||||
15/11/2021 | 5THSFC/2021-22/P/23 | 100,000 | ||||||||||||
15/11/2021 | AGAV/2021-22/P/28 | 200,000 | ||||||||||||
15/11/2021 | AGAV/2021-22/P/29 | 200,000 | ||||||||||||
15/11/2021 | AGAV/2021-22/P/30 | 200,000 | ||||||||||||
15/11/2021 | AWC/2021-22/P/4 | 200,000 | ||||||||||||
15/11/2021 | MLALAD/2021-22/P/20 | 200,000 | ||||||||||||
15/11/2021 | OWN/2021-22/P/37 | 300,000 | ||||||||||||
16/11/2021 | AWC/2021-22/P/3 | 200,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 2,615,733 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 2,320,101 | ||||||||||||
20/11/2021 | ELECTION/2021-22/P/6 | 134,125 | ||||||||||||
23/11/2021 | CRF/2021-22/P/95 | 100,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/38 | 328,377 | ||||||||||||
25/11/2021 | CRF/2021-22/P/96 | 133,000 | ||||||||||||
25/11/2021 | CRF/2021-22/P/97 | 73,439 | ||||||||||||
25/11/2021 | KL GRANT/2021-22/P/1 | 388 | ||||||||||||
25/11/2021 | MPLADS/2021-22/P/8 | 100,000 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/17 | 27,000 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/18 | 572,000 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/19 | 4,792,800 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/13 | 313,957 | ||||||||||||
30/11/2021 | AWC/2021-22/P/5 | 12,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/14 | 68,000 | ||||||||||||
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