Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/04/2021 | ELECTION/2021-22/R/1 | 969,800 | 06/04/2021 | 5THSFC/2021-22/P/1 | 200,000 | 19/04/2021 | ELECTION/2021-22/C/1 | 969,800 | ||||||
29/04/2021 | PMGAY/2021-22/R/1 | 65,000 | 06/04/2021 | 5THSFC/2021-22/P/2 | 200,000 | |||||||||
06/04/2021 | 5THSFC/2021-22/P/3 | 200,000 | ||||||||||||
06/04/2021 | CGF/2021-22/P/2 | 100,000 | ||||||||||||
06/04/2021 | FDR/2021-22/P/1 | 200,000 | ||||||||||||
06/04/2021 | IECTRNCB/2021-22/P/1 | 87,500 | ||||||||||||
06/04/2021 | MLALAD/2021-22/P/1 | 200,000 | ||||||||||||
06/04/2021 | MLALAD/2021-22/P/2 | 211,336 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/1 | 7,312 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/2 | 13,300 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/3 | 130,086 | ||||||||||||
12/04/2021 | MGNREGA/2021-22/P/4 | 5,500 | ||||||||||||
12/04/2021 | SFC/2021-22/P/1 | 7,000 | ||||||||||||
12/04/2021 | SFC/2021-22/P/2 | 26,000 | ||||||||||||
19/04/2021 | ELECTION/2021-22/P/1 | 969,800 | ||||||||||||
19/04/2021 | IECTRNCB/2021-22/P/2 | 15,600 | ||||||||||||
23/04/2021 | MLALAD/2021-22/P/3 | 200,000 | ||||||||||||
23/04/2021 | XVFC/2021-22/P/1 | 293,144 | ||||||||||||
26/04/2021 | IECTRNCB/2021-22/P/3 | 77,212 | ||||||||||||
26/04/2021 | IECTRNCB/2021-22/P/4 | 149,010 | ||||||||||||
26/04/2021 | MBPY/2021-22/P/1 | 2,800 | ||||||||||||
26/04/2021 | SFC/2021-22/P/3 | 25,000 | ||||||||||||
28/04/2021 | CGF/2021-22/P/1 | 70,000 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/2 | 296,610 | ||||||||||||
29/04/2021 | PMGAY/2021-22/P/1 | 20,000 | ||||||||||||
29/04/2021 | PMGAY/2021-22/P/2 | 20,000 | ||||||||||||
29/04/2021 | PMGAY/2021-22/P/3 | 20,000 | ||||||||||||
29/04/2021 | PMGAY/2021-22/P/4 | 6,000 | ||||||||||||
30/04/2021 | SFC/2021-22/P/4 | 4,999 | ||||||||||||
30/04/2021 | SFC/2021-22/P/5 | 30,000 | ||||||||||||
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