Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2021 | AWC/2021-22/R/1 | 4,667 | 07/05/2021 | OWN/2021-22/P/2 | 15,260 | 06/05/2021 | AWC/2021-22/C/1 | 4,667 | ||||||
06/05/2021 | AWC/2021-22/R/2 | 4,417 | 07/05/2021 | SFC/2021-22/P/6 | 31,000 | 06/05/2021 | AWC/2021-22/C/2 | 4,417 | ||||||
06/05/2021 | MLALAD/2021-22/R/1 | 4,470 | 08/05/2021 | MPLADS/2021-22/P/2 | 30,036 | 06/05/2021 | MLALAD/2021-22/C/1 | 4,470 | ||||||
06/05/2021 | MLALAD/2021-22/R/2 | 4,948 | 10/05/2021 | AWC/2021-22/P/3 | 4,000 | 06/05/2021 | MLALAD/2021-22/C/2 | 4,948 | ||||||
06/05/2021 | MPLADS/2021-22/R/1 | 6,555 | 10/05/2021 | AWC/2021-22/P/4 | 190,000 | 06/05/2021 | MPLADS/2021-22/C/1 | 6,555 | ||||||
06/05/2021 | OWN/2021-22/R/1 | 4,165 | 10/05/2021 | AWC/2021-22/P/5 | 190,000 | 06/05/2021 | OWN/2021-22/C/1 | 4,165 | ||||||
06/05/2021 | SFC/2021-22/R/2 | 12,149 | 10/05/2021 | AWC/2021-22/P/6 | 190,000 | 06/05/2021 | SFC/2021-22/C/1 | 12,149 | ||||||
06/05/2021 | SFC/2021-22/R/3 | 2,521 | 10/05/2021 | AWC/2021-22/P/7 | 190,000 | 06/05/2021 | SFC/2021-22/C/2 | 2,521 | ||||||
06/05/2021 | WODC/2021-22/R/1 | 8,888 | 10/05/2021 | AWC/2021-22/P/8 | 190,000 | 06/05/2021 | WODC/2021-22/C/1 | 23,968 | ||||||
06/05/2021 | WODC/2021-22/R/2 | 9,558 | 10/05/2021 | MLALAD/2021-22/P/2 | 24,950 | |||||||||
06/05/2021 | WODC/2021-22/R/3 | 5,522 | 10/05/2021 | MLALAD/2021-22/P/3 | 700,000 | |||||||||
27/05/2021 | MGNREGA/2021-22/R/2 | 91,040 | 10/05/2021 | MPLADS/2021-22/P/3 | 3,990 | |||||||||
10/05/2021 | OWN/2021-22/P/3 | 1,500 | ||||||||||||
10/05/2021 | OWN/2021-22/P/4 | 30,024 | ||||||||||||
10/05/2021 | SFC/2021-22/P/7 | 20,300 | ||||||||||||
10/05/2021 | WODC/2021-22/P/1 | 25,530 | ||||||||||||
12/05/2021 | AWC/2021-22/P/10 | 74,054 | ||||||||||||
12/05/2021 | AWC/2021-22/P/9 | 83,807 | ||||||||||||
12/05/2021 | MLALAD/2021-22/P/4 | 200,000 | ||||||||||||
12/05/2021 | SFC/2021-22/P/8 | 226,397 | ||||||||||||
12/05/2021 | SFC/2021-22/P/9 | 215,080 | ||||||||||||
17/05/2021 | OWN/2021-22/P/5 | 200,000 | ||||||||||||
17/05/2021 | WODC/2021-22/P/2 | 35,041 | ||||||||||||
26/05/2021 | AWC/2021-22/P/11 | 190,000 | ||||||||||||
26/05/2021 | AWC/2021-22/P/12 | 190,000 | ||||||||||||
26/05/2021 | AWC/2021-22/P/13 | 190,000 | ||||||||||||
26/05/2021 | AWC/2021-22/P/14 | 190,000 | ||||||||||||
26/05/2021 | AWC/2021-22/P/15 | 190,000 | ||||||||||||
26/05/2021 | MLALAD/2021-22/P/5 | 42,284 | ||||||||||||
26/05/2021 | MLALAD/2021-22/P/6 | 100,000 | ||||||||||||
26/05/2021 | MLALAD/2021-22/P/7 | 500,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/6 | 12,646 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/4 | 19,465 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/5 | 71,040 | ||||||||||||
31/05/2021 | MLALAD/2021-22/P/8 | 150,000 | ||||||||||||
31/05/2021 | MLALAD/2021-22/P/9 | 150,000 | ||||||||||||
31/05/2021 | OWN/2021-22/P/7 | 3,900 | ||||||||||||
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