Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2021 | AWC/2021-22/R/1 | 8,093 | 09/04/2021 | MGNREGA/2021-22/P/1 | 6,654 | |||||||||
09/04/2021 | BANISHREE/2021-22/R/2 | 3,430 | 16/04/2021 | MBPY/2021-22/P/2 | 12,500 | |||||||||
09/04/2021 | BPGY/2021-22/R/1 | 4,030 | 16/04/2021 | MBPY/2021-22/P/3 | 88,000 | |||||||||
09/04/2021 | CDPTF/2021-22/R/1 | 688 | 16/04/2021 | NOAPS/2021-22/P/2 | 500 | |||||||||
09/04/2021 | DRM/2021-22/R/1 | 21,638 | 16/04/2021 | SSAOC/2021-22/P/1 | 1,023,510 | |||||||||
09/04/2021 | ELECTION/2021-22/R/1 | 825 | 19/04/2021 | AWC/2021-22/P/1 | 180,000 | |||||||||
09/04/2021 | FDR/2021-22/R/2 | 8,279 | 19/04/2021 | AWC/2021-22/P/2 | 30,000 | |||||||||
09/04/2021 | FDR/2021-22/R/3 | 3,276 | 19/04/2021 | CCR/2021-22/P/1 | 100,000 | |||||||||
09/04/2021 | HY/2021-22/R/1 | 20 | 19/04/2021 | FDR/2021-22/P/1 | 200,000 | |||||||||
09/04/2021 | IAY/2021-22/R/1 | 192 | 19/04/2021 | MBPY/2021-22/P/4 | 3,860,000 | |||||||||
09/04/2021 | IECTRNCB/2021-22/R/1 | 127 | 19/04/2021 | MGNREGA/2021-22/P/2 | 139,706 | |||||||||
09/04/2021 | MBPY/2021-22/R/1 | 9,243 | 19/04/2021 | MPLADS/2021-22/P/1 | 167,339 | |||||||||
09/04/2021 | MGNREGA/2021-22/R/1 | 101,075 | 19/04/2021 | NDPS/2021-22/P/2 | 160,500 | |||||||||
09/04/2021 | NDPS/2021-22/R/1 | 351 | 19/04/2021 | NOAPS/2021-22/P/3 | 2,307,000 | |||||||||
09/04/2021 | NOAPS/2021-22/R/1 | 5,606 | 19/04/2021 | NWPS/2021-22/P/2 | 4,500 | |||||||||
09/04/2021 | NWPS/2021-22/R/1 | 1,273 | 19/04/2021 | NWPS/2021-22/P/3 | 563,500 | |||||||||
09/04/2021 | OWN/2021-22/R/1 | 639 | 19/04/2021 | OWN/2021-22/P/1 | 100,000 | |||||||||
09/04/2021 | SSDG/2021-22/R/1 | 155 | 20/04/2021 | BANISHREE/2021-22/P/1 | 184,500 | |||||||||
09/04/2021 | TSC/2021-22/R/1 | 148 | 20/04/2021 | ELECTION/2021-22/P/1 | 25,600 | |||||||||
16/04/2021 | MBPY/2021-22/R/2 | 50,200 | 20/04/2021 | ELECTION/2021-22/P/2 | 958,000 | |||||||||
16/04/2021 | SSAOC/2021-22/R/1 | 1,023,510 | 20/04/2021 | GGY/2021-22/P/1 | 9,911 | |||||||||
16/04/2021 | XVFC/2021-22/R/1 | 1,200,000 | 20/04/2021 | MGNREGA/2021-22/P/3 | 23,604 | |||||||||
17/04/2021 | NDPS/2021-22/R/2 | 168,293 | 20/04/2021 | MGNREGA/2021-22/P/4 | 32,499 | |||||||||
17/04/2021 | NOAPS/2021-22/R/2 | 2,149,251 | 20/04/2021 | MGNREGA/2021-22/P/5 | 102,000 | |||||||||
17/04/2021 | NWPS/2021-22/R/2 | 628,271 | 20/04/2021 | MGNREGA/2021-22/P/6 | 23,604 | |||||||||
19/04/2021 | MBPY/2021-22/R/3 | 3,774,821 | 20/04/2021 | OWN/2021-22/P/2 | 6,792 | |||||||||
19/04/2021 | MGNREGA/2021-22/R/2 | 139,706 | 20/04/2021 | OWN/2021-22/P/3 | 7,100 | |||||||||
30/04/2021 | AWC/2021-22/R/2 | 537,997 | 23/04/2021 | DRM/2021-22/P/1 | 19,096 | |||||||||
30/04/2021 | NRHM/2021-22/R/1 | 1,815,000 | 23/04/2021 | FDR/2021-22/P/2 | 150,000 | |||||||||
23/04/2021 | FDR/2021-22/P/3 | 200,000 | ||||||||||||
23/04/2021 | FDR/2021-22/P/4 | 150,000 | ||||||||||||
23/04/2021 | MBPY/2021-22/P/5 | 73,800 | ||||||||||||
23/04/2021 | MGNREGA/2021-22/P/7 | 213,120 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/1 | 200,000 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/2 | 159,107 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/3 | 100,000 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/4 | 100,000 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/5 | 100,000 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/1 | 250,000 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/10 | 160,072 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/11 | 92,368 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/12 | 152,365 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/13 | 128,000 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/2 | 90,556 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/3 | 73,142 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/4 | 48,955 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/5 | 43,748 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/6 | 405,231 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/7 | 215,506 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/8 | 113,031 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/9 | 48,549 | ||||||||||||
27/04/2021 | CCR/2021-22/P/2 | 6,000 | ||||||||||||
27/04/2021 | FDR/2021-22/P/5 | 135,000 | ||||||||||||
27/04/2021 | FDR/2021-22/P/6 | 200,000 | ||||||||||||
27/04/2021 | FDR/2021-22/P/7 | 200,000 | ||||||||||||
27/04/2021 | FDR/2021-22/P/8 | 200,000 | ||||||||||||
27/04/2021 | GGY/2021-22/P/2 | 4,500 | ||||||||||||
27/04/2021 | GGY/2021-22/P/3 | 6,000 | ||||||||||||
27/04/2021 | GGY/2021-22/P/4 | 6,750 | ||||||||||||
27/04/2021 | GGY/2021-22/P/5 | 5,278 | ||||||||||||
27/04/2021 | GGY/2021-22/P/6 | 100,000 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/1 | 60,000 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/2 | 220,000 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/3 | 120,000 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/4 | 150,000 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/5 | 200,000 | ||||||||||||
30/04/2021 | DRM/2021-22/P/2 | 266,500 | ||||||||||||
30/04/2021 | OWN/2021-22/P/4 | 146,735 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 102,103 | ||||||||||||
30/04/2021 | OWN/2021-22/P/6 | 7,000 | ||||||||||||
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