Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 2,826,866 | 01/04/2021 | XVFC/2021-22/P/1 | 707,076 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/2 | 2,826,866 | 05/04/2021 | SFC/2021-22/P/1 | 6,479 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/3 | 971,444 | 05/04/2021 | SFC/2021-22/P/2 | 18,152 | |||||||||
28/04/2021 | 5THSFC/2021-22/R/4 | 971,444 | 05/04/2021 | SFC/2021-22/P/3 | 4,864 | |||||||||
28/04/2021 | BKY/2021-22/R/1 | 2,084,000 | 05/04/2021 | SFC/2021-22/P/4 | 16,764 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | 10,200 | 06/04/2021 | NOAPS/2021-22/P/1 | 4,830,000 | |||||||||
06/04/2021 | NWPS/2021-22/P/1 | 3,283,500 | ||||||||||||
07/04/2021 | NDPS/2021-22/P/1 | 77,700 | ||||||||||||
07/04/2021 | NOAPS/2021-22/P/2 | 2,517,200 | ||||||||||||
07/04/2021 | NWPS/2021-22/P/2 | 741,700 | ||||||||||||
09/04/2021 | SFC/2021-22/P/5 | 91,144 | ||||||||||||
12/04/2021 | SFC/2021-22/P/6 | 300,000 | ||||||||||||
13/04/2021 | BKY/2021-22/P/1 | 134,023 | ||||||||||||
13/04/2021 | BKY/2021-22/P/2 | 201,517 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/1 | 85,080 | ||||||||||||
13/04/2021 | OWN/2021-22/P/1 | 4,000 | ||||||||||||
13/04/2021 | OWN/2021-22/P/2 | 2,000 | ||||||||||||
23/04/2021 | CMRF/2021-22/P/1 | 17,816 | ||||||||||||
27/04/2021 | SFC/2021-22/P/7 | 100,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/1 | 293,043 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/2 | 300,000 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/3 | 292,887 | ||||||||||||
28/04/2021 | BKY/2021-22/P/3 | 214,200 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/2 | 12,525 | ||||||||||||
30/04/2021 | NOAPS/2021-22/P/3 | 101,000 | ||||||||||||
30/04/2021 | SFC/2021-22/P/8 | 8,960 | ||||||||||||
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