Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | AGAV/2021-22/R/1 | 6,943 | 05/04/2021 | OWN/2021-22/P/1 | 45,073 | |||||||||
01/04/2021 | FDR/2021-22/R/2 | 227,526 | 06/04/2021 | AWC/2021-22/P/1 | 121,624 | |||||||||
01/04/2021 | MLALAD/2021-22/R/1 | 168,962 | 06/04/2021 | DMF/2021-22/P/1 | 59,963 | |||||||||
01/04/2021 | NRHM/2021-22/R/1 | 23,571 | 06/04/2021 | FDR/2021-22/P/1 | 200,000 | |||||||||
01/04/2021 | SPPF/2021-22/R/1 | 57,632 | 06/04/2021 | FDR/2021-22/P/2 | 200,000 | |||||||||
01/04/2021 | XVFC/2021-22/R/1 | 4,609,660 | 06/04/2021 | MGNREGA/2021-22/P/1 | 168,340 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/2 | 168,340 | 06/04/2021 | MLALAD/2021-22/P/1 | 25,000 | |||||||||
05/04/2021 | OWN/2021-22/R/1 | 22,000 | 06/04/2021 | MLALAD/2021-22/P/2 | 25,000 | |||||||||
06/04/2021 | OWN/2021-22/R/2 | 14,600 | 06/04/2021 | MLALAD/2021-22/P/3 | 50,000 | |||||||||
08/04/2021 | OWN/2021-22/R/3 | 16,800 | 06/04/2021 | PPD/2021-22/P/1 | 268,591 | |||||||||
09/04/2021 | PMGAY/2021-22/R/2 | 1,500 | 09/04/2021 | 4THSFC/2021-22/P/1 | 800,000 | |||||||||
13/04/2021 | OWN/2021-22/R/4 | 18,000 | 09/04/2021 | ELECTION/2021-22/P/1 | 17,391 | |||||||||
14/04/2021 | 4THSFC/2021-22/R/4 | 28,819 | 09/04/2021 | GGY/2021-22/P/4 | 10,000 | |||||||||
15/04/2021 | MBPY/2021-22/R/2 | 6,529,654 | 09/04/2021 | OWN/2021-22/P/2 | 20,000 | |||||||||
15/04/2021 | NOAPS/2021-22/R/2 | 1,762,311 | 09/04/2021 | PMGAY/2021-22/P/1 | 1,500 | |||||||||
20/04/2021 | OWN/2021-22/R/5 | 26,200 | 12/04/2021 | 4THSFC/2021-22/P/2 | 1,000,000 | |||||||||
22/04/2021 | OWN/2021-22/R/7 | 9,600 | 12/04/2021 | AWC/2021-22/P/2 | 42,008 | |||||||||
23/04/2021 | MPLADS/2021-22/R/1 | 2,100,000 | 12/04/2021 | FDR/2021-22/P/3 | 185,382 | |||||||||
23/04/2021 | OWN/2021-22/R/8 | 7,400 | 12/04/2021 | PPD/2021-22/P/2 | 142,576 | |||||||||
26/04/2021 | DRM/2021-22/R/3 | 618,475 | 12/04/2021 | SDPF/2021-22/P/1 | 17,959 | |||||||||
26/04/2021 | DRM/2021-22/R/4 | 599,438 | 15/04/2021 | MBPY/2021-22/P/1 | 3,930,100 | |||||||||
27/04/2021 | NDPS/2021-22/R/4 | 264,128 | 15/04/2021 | MBPY/2021-22/P/2 | 2,440,600 | |||||||||
27/04/2021 | NOAPS/2021-22/R/3 | 549,335 | 15/04/2021 | NOAPS/2021-22/P/1 | 2,386,800 | |||||||||
27/04/2021 | NWPS/2021-22/R/1 | 160,027 | 15/04/2021 | NWPS/2021-22/P/1 | 758,500 | |||||||||
28/04/2021 | NDPS/2021-22/R/1 | 125,000 | 15/04/2021 | OWN/2021-22/P/3 | 1,784 | |||||||||
28/04/2021 | NOAPS/2021-22/R/1 | 150,000 | 19/04/2021 | AWC/2021-22/P/3 | 116,811 | |||||||||
19/04/2021 | GGY/2021-22/P/5 | 3,050 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/2 | 8,487 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/3 | 25,000 | ||||||||||||
19/04/2021 | MLALAD/2021-22/P/4 | 100,000 | ||||||||||||
19/04/2021 | PPD/2021-22/P/3 | 78,286 | ||||||||||||
19/04/2021 | PPD/2021-22/P/4 | 194,295 | ||||||||||||
19/04/2021 | SDPF/2021-22/P/2 | 30,000 | ||||||||||||
19/04/2021 | SDPF/2021-22/P/3 | 30,000 | ||||||||||||
19/04/2021 | SDPF/2021-22/P/4 | 30,000 | ||||||||||||
19/04/2021 | SDPF/2021-22/P/5 | 50,000 | ||||||||||||
19/04/2021 | SPPF/2021-22/P/1 | 47,436 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 14,708 | ||||||||||||
22/04/2021 | 4THSFC/2021-22/P/3 | 300,000 | ||||||||||||
22/04/2021 | DRM/2021-22/P/1 | 627,700 | ||||||||||||
22/04/2021 | GGY/2021-22/P/6 | 47,735 | ||||||||||||
22/04/2021 | GGY/2021-22/P/7 | 48,384 | ||||||||||||
22/04/2021 | NRHM/2021-22/P/1 | 238,547 | ||||||||||||
22/04/2021 | NRHM/2021-22/P/2 | 401,184 | ||||||||||||
22/04/2021 | PPD/2021-22/P/5 | 248,144 | ||||||||||||
27/04/2021 | ELECTION/2021-22/P/2 | 1,665,600 | ||||||||||||
28/04/2021 | MBPY/2021-22/P/3 | 125,000 | ||||||||||||
28/04/2021 | MBPY/2021-22/P/4 | 150,000 | ||||||||||||
28/04/2021 | NDPS/2021-22/P/1 | 118,600 | ||||||||||||
28/04/2021 | NDPS/2021-22/P/2 | 287,800 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/2 | 1,213,700 | ||||||||||||
28/04/2021 | NWPS/2021-22/P/2 | 378,000 | ||||||||||||
30/04/2021 | AWC/2021-22/P/4 | 41,364 | ||||||||||||
30/04/2021 | AWC/2021-22/P/5 | 62,579 | ||||||||||||
30/04/2021 | DRM/2021-22/P/2 | 1,872,900 | ||||||||||||
30/04/2021 | GGY/2021-22/P/8 | 12,981 | ||||||||||||
30/04/2021 | MBPY/2021-22/P/5 | 46,377 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/4 | 107,200 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/5 | 93,000 | ||||||||||||
30/04/2021 | OWN/2021-22/P/5 | 20,000 | ||||||||||||
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