Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | MGNREGA/2021-22/R/22 | 166,688 | 07/12/2021 | OWN/2021-22/P/93 | 868,364 | |||||||||
10/12/2021 | CMRF/2021-22/R/1 | 60 | 07/12/2021 | OWN/2021-22/P/94 | 408,829 | |||||||||
10/12/2021 | MPLADS/2021-22/R/8 | 31,542 | 07/12/2021 | OWN/2021-22/P/95 | 272,105 | |||||||||
10/12/2021 | NFBS/2021-22/R/1 | 145 | 09/12/2021 | OWN/2021-22/P/96 | 2,600 | |||||||||
10/12/2021 | NOAPS/2021-22/R/9 | 500 | 10/12/2021 | 5THSFC/2021-22/P/10 | 200,000 | |||||||||
10/12/2021 | NRLM/2021-22/R/1 | 2,500 | 10/12/2021 | 5THSFC/2021-22/P/11 | 200,000 | |||||||||
10/12/2021 | WODC/2021-22/R/4 | 20,000 | 10/12/2021 | 5THSFC/2021-22/P/12 | 2,725,907 | |||||||||
23/12/2021 | OWN/2021-22/R/59 | 26,060,000 | 10/12/2021 | 5THSFC/2021-22/P/13 | 200,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 366,450 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 485,721 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/16 | 200,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/2 | 200,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/3 | 200,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/7 | 500,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/8 | 417,670 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/9 | 420,985 | ||||||||||||
10/12/2021 | AGAV/2021-22/P/15 | 295 | ||||||||||||
10/12/2021 | MGNREGA/2021-22/P/43 | 6,825 | ||||||||||||
10/12/2021 | MLALAD/2021-22/P/16 | 63.72 | ||||||||||||
10/12/2021 | MLALAD/2021-22/P/17 | 1,386,000 | ||||||||||||
10/12/2021 | OWN/2021-22/P/88 | 472 | ||||||||||||
10/12/2021 | OWN/2021-22/P/92 | 118 | ||||||||||||
14/12/2021 | OWN/2021-22/P/97 | 2,500 | ||||||||||||
14/12/2021 | OWN/2021-22/P/98 | 613,276 | ||||||||||||
14/12/2021 | SPPF/2021-22/P/17 | 652,691 | ||||||||||||
17/12/2021 | WODC/2021-22/P/31 | 200,000 | ||||||||||||
23/12/2021 | MGNREGA/2021-22/P/44 | 272,020 | ||||||||||||
23/12/2021 | OWN/2021-22/P/102 | 260,880 | ||||||||||||
23/12/2021 | OWN/2021-22/P/103 | 200,000 | ||||||||||||
23/12/2021 | OWN/2021-22/P/104 | 2,663,712 | ||||||||||||
23/12/2021 | OWN/2021-22/P/105 | 2,914,330 | ||||||||||||
23/12/2021 | OWN/2021-22/P/99 | 16,631,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 97,802 | ||||||||||||
24/12/2021 | OWN/2021-22/P/100 | 2,316 | ||||||||||||
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