Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2021 | XVFC/2021-22/R/1 | 3,321,565 | 08/04/2021 | MGNREGA/2021-22/P/1 | 75,714 | |||||||||
02/04/2021 | XVFC/2021-22/R/2 | 3,321,565 | 08/04/2021 | MGNREGA/2021-22/P/2 | 51,000 | |||||||||
02/04/2021 | XVFC/2021-22/R/3 | 131,143 | 12/04/2021 | 4THSFC/2021-22/P/1 | 200,000 | |||||||||
13/04/2021 | NDPS/2021-22/R/1 | 40,000 | 12/04/2021 | 4THSFC/2021-22/P/2 | 8,044 | |||||||||
13/04/2021 | NOAPS/2021-22/R/1 | 307,478 | 12/04/2021 | 4THSFC/2021-22/P/3 | 91,701 | |||||||||
13/04/2021 | NOAPS/2021-22/R/2 | 1,023,563 | 12/04/2021 | 4THSFC/2021-22/P/4 | 3,808 | |||||||||
13/04/2021 | NWPS/2021-22/R/1 | 679,044 | 12/04/2021 | AWC/2021-22/P/1 | 27,057 | |||||||||
16/04/2021 | NDPS/2021-22/R/2 | 158,000 | 12/04/2021 | AWC/2021-22/P/2 | 714 | |||||||||
30/04/2021 | AWC/2021-22/R/1 | 6,980,495 | 12/04/2021 | GGY/2021-22/P/1 | 32,468 | |||||||||
30/04/2021 | AWC/2021-22/R/2 | 17,892 | 12/04/2021 | GGY/2021-22/P/2 | 1,391 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | 683,311 | 12/04/2021 | GGY/2021-22/P/3 | 30,000 | |||||||||
30/04/2021 | MGNREGA/2021-22/R/2 | 4,877 | 12/04/2021 | GGY/2021-22/P/4 | 259 | |||||||||
12/04/2021 | OWN/2021-22/P/1 | 9,405 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 9,405 | ||||||||||||
12/04/2021 | OWN/2021-22/P/3 | 9,405 | ||||||||||||
12/04/2021 | PLIP/2021-22/P/1 | 266,134 | ||||||||||||
12/04/2021 | PLIP/2021-22/P/2 | 9,287 | ||||||||||||
12/04/2021 | SPPF/2021-22/P/1 | 602,463 | ||||||||||||
12/04/2021 | SPPF/2021-22/P/2 | 24,730 | ||||||||||||
16/04/2021 | NDPS/2021-22/P/1 | 197,300 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/1 | 3,504,300 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/2 | 65,280 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/3 | 48,000 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/4 | 2,232,500 | ||||||||||||
16/04/2021 | NWPS/2021-22/P/1 | 567,200 | ||||||||||||
16/04/2021 | NWPS/2021-22/P/2 | 110,000 | ||||||||||||
20/04/2021 | CGF/2021-22/P/1 | 110,000 | ||||||||||||
20/04/2021 | CGF/2021-22/P/2 | 1,423 | ||||||||||||
20/04/2021 | GGY/2021-22/P/5 | 150,000 | ||||||||||||
20/04/2021 | GGY/2021-22/P/6 | 2,506 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/1 | 168,116 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/2 | 4,862 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/3 | 32,832 | ||||||||||||
20/04/2021 | MLALAD/2021-22/P/4 | 1,400 | ||||||||||||
20/04/2021 | OWN/2021-22/P/4 | 9,800 | ||||||||||||
20/04/2021 | OWN/2021-22/P/5 | 11,200 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/5 | 15,000 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/6 | 352,735 | ||||||||||||
27/04/2021 | NOAPS/2021-22/P/7 | 246,500 | ||||||||||||
27/04/2021 | OWN/2021-22/P/6 | 22,110 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/5 | 100,000 | ||||||||||||
30/04/2021 | 4THSFC/2021-22/P/6 | 4,354 | ||||||||||||
30/04/2021 | AWC/2021-22/P/3 | 413 | ||||||||||||
30/04/2021 | ELECTION/2021-22/P/1 | 21,000 | ||||||||||||
30/04/2021 | GGY/2021-22/P/7 | 295 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/1 | 133,477 | ||||||||||||
30/04/2021 | MPLADS/2021-22/P/2 | 8,651 | ||||||||||||
30/04/2021 | OWN/2021-22/P/7 | 11,625 | ||||||||||||
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