Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | XVFC/2021-22/R/1 | 4,982,347 | 05/05/2021 | GGY/2021-22/P/15 | 208,126 | |||||||||
01/05/2021 | XVFC/2021-22/R/2 | 4,982,347 | 05/05/2021 | MLALAD/2021-22/P/7 | 300,000 | |||||||||
01/05/2021 | XVFC/2021-22/R/3 | 73,739 | 07/05/2021 | DMF/2021-22/P/2 | 1,732 | |||||||||
01/05/2021 | XVFC/2021-22/R/4 | 87,596 | 07/05/2021 | FDR/2021-22/P/3 | 3,064 | |||||||||
01/05/2021 | XVFC/2021-22/R/5 | 4,982,347 | 07/05/2021 | ICDS/2021-22/P/3 | 7,444 | |||||||||
01/05/2021 | XVFC/2021-22/R/6 | 4,982,347 | 07/05/2021 | MLALAD/2021-22/P/8 | 8,820 | |||||||||
01/05/2021 | XVFC/2021-22/R/7 | 107,048 | 07/05/2021 | MPLADS/2021-22/P/5 | 11,184 | |||||||||
13/05/2021 | MBPY/2021-22/R/2 | 6,000,000 | 07/05/2021 | PPD/2021-22/P/2 | 1,812 | |||||||||
13/05/2021 | NDPS/2021-22/R/3 | 134,800 | 07/05/2021 | SFC/2021-22/P/4 | 1,290 | |||||||||
13/05/2021 | NOAPS/2021-22/R/3 | 2,876,200 | 10/05/2021 | MGNREGA/2021-22/P/10 | 3,000 | |||||||||
13/05/2021 | NWPS/2021-22/R/4 | 998,500 | 10/05/2021 | MGNREGA/2021-22/P/11 | 14,800 | |||||||||
20/05/2021 | MGNREGA/2021-22/R/2 | 1,079,053 | 10/05/2021 | MGNREGA/2021-22/P/7 | 130,718 | |||||||||
20/05/2021 | MGNREGA/2021-22/R/3 | 5,635 | 10/05/2021 | MGNREGA/2021-22/P/8 | 24,928 | |||||||||
20/05/2021 | MGNREGA/2021-22/R/4 | 152,902 | 10/05/2021 | MGNREGA/2021-22/P/9 | 39,600 | |||||||||
10/05/2021 | SFC/2021-22/P/5 | 27,000 | ||||||||||||
17/05/2021 | MBPY/2021-22/P/2 | 5,868,000 | ||||||||||||
17/05/2021 | MBPY/2021-22/P/3 | 30,000 | ||||||||||||
17/05/2021 | NDPS/2021-22/P/2 | 136,500 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/4 | 2,935,400 | ||||||||||||
17/05/2021 | NWPS/2021-22/P/2 | 975,800 | ||||||||||||
18/05/2021 | MPLADS/2021-22/P/6 | 5,834,698 | ||||||||||||
18/05/2021 | OWN/2021-22/P/8 | 8,120 | ||||||||||||
18/05/2021 | OWN/2021-22/P/9 | 6,000 | ||||||||||||
18/05/2021 | SSDG/2021-22/P/1 | 200,000 | ||||||||||||
19/05/2021 | CGF/2021-22/P/2 | 250,000 | ||||||||||||
19/05/2021 | OWN/2021-22/P/10 | 1,863 | ||||||||||||
19/05/2021 | OWN/2021-22/P/11 | 919 | ||||||||||||
19/05/2021 | SSDG/2021-22/P/2 | 300,000 | ||||||||||||
19/05/2021 | SSDG/2021-22/P/3 | 100,000 | ||||||||||||
20/05/2021 | MGNREGA/2021-22/P/12 | 675,052 | ||||||||||||
20/05/2021 | OWN/2021-22/P/12 | 2,000 | ||||||||||||
20/05/2021 | XVFC/2021-22/P/1 | 1,562,116 | ||||||||||||
25/05/2021 | PPD/2021-22/P/3 | 906 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/9 | 280,000 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/2 | 290,814 | ||||||||||||
29/05/2021 | XVFC/2021-22/P/3 | 193,766 | ||||||||||||
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