Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | 5THSFC/2021-22/R/1 | 7,269,084 | 02/04/2021 | AGAV/2021-22/P/1 | 3,883 | 02/04/2021 | NOAPS/2021-22/J/1 | 60,000 | ||||||
02/04/2021 | MGNREGA/2021-22/R/1 | 608,357 | 02/04/2021 | AGAV/2021-22/P/2 | 1,500 | 02/04/2021 | NOAPS/2021-22/J/2 | 50,000 | ||||||
27/04/2021 | AGAV/2021-22/R/1 | 6,270 | 02/04/2021 | MGNREGA/2021-22/P/10 | 10,724 | |||||||||
27/04/2021 | AGAV/2021-22/R/2 | 6,347 | 02/04/2021 | MGNREGA/2021-22/P/11 | 8,034 | |||||||||
02/04/2021 | MGNREGA/2021-22/P/12 | 10,724 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/13 | 10,724 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/14 | 11,884 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/15 | 11,884 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/16 | 11,884 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/17 | 11,884 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/18 | 115,360 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/19 | 118,880 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/20 | 281,880 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/21 | 140,940 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/22 | 140,940 | ||||||||||||
02/04/2021 | MGNREGA/2021-22/P/9 | 10,882 | ||||||||||||
06/04/2021 | AWC/2021-22/P/1 | 4,484,112 | ||||||||||||
06/04/2021 | MGNREGA/2021-22/P/1 | 13,453 | ||||||||||||
06/04/2021 | MGNREGA/2021-22/P/2 | 13,453 | ||||||||||||
06/04/2021 | MGNREGA/2021-22/P/3 | 13,260 | ||||||||||||
06/04/2021 | MGNREGA/2021-22/P/4 | 60,000 | ||||||||||||
06/04/2021 | PMGAY/2021-22/P/1 | 20,390 | ||||||||||||
08/04/2021 | 5THSFC/2021-22/P/1 | 2,725,906 | ||||||||||||
12/04/2021 | IECTRNCB/2021-22/P/1 | 21,000 | ||||||||||||
12/04/2021 | MLALAD/2021-22/P/1 | 250,000 | ||||||||||||
12/04/2021 | MLALAD/2021-22/P/2 | 287,851 | ||||||||||||
15/04/2021 | MLALAD/2021-22/P/3 | 143,926 | ||||||||||||
15/04/2021 | MLALAD/2021-22/P/4 | 250,000 | ||||||||||||
15/04/2021 | SFC/2021-22/P/1 | 173,978 | ||||||||||||
15/04/2021 | SFC/2021-22/P/2 | 174,000 | ||||||||||||
16/04/2021 | CRF/2021-22/P/1 | 225,500 | ||||||||||||
16/04/2021 | ELECTION/2021-22/P/1 | 12,900 | ||||||||||||
16/04/2021 | MBPY/2021-22/P/1 | 20,000 | ||||||||||||
19/04/2021 | CRF/2021-22/P/2 | 240,000 | ||||||||||||
19/04/2021 | FDR/2021-22/P/1 | 96,383 | ||||||||||||
19/04/2021 | SFC/2021-22/P/3 | 125,000 | ||||||||||||
20/04/2021 | CRF/2021-22/P/3 | 186,500 | ||||||||||||
22/04/2021 | CRF/2021-22/P/4 | 106,464 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/3 | 138,710 | ||||||||||||
27/04/2021 | AGAV/2021-22/P/4 | 186,907 | ||||||||||||
27/04/2021 | MLALAD/2021-22/P/5 | 80,000 | ||||||||||||
27/04/2021 | SFC/2021-22/P/4 | 200,000 | ||||||||||||
30/04/2021 | SFC/2021-22/P/5 | 199,256 | ||||||||||||
30/04/2021 | SFC/2021-22/P/6 | 13,650 | ||||||||||||
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