Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | AWC/2021-22/R/2 | 34,879 | 03/05/2021 | AWC/2021-22/P/5 | 34,879 | |||||||||
03/05/2021 | AWC/2021-22/R/3 | 36,503 | 03/05/2021 | AWC/2021-22/P/6 | 36,503 | |||||||||
03/05/2021 | AWC/2021-22/R/4 | 34,602 | 03/05/2021 | AWC/2021-22/P/7 | 34,602 | |||||||||
03/05/2021 | MGNREGA/2021-22/R/1 | 10,200 | 03/05/2021 | MBPY/2021-22/P/3 | 9,500 | |||||||||
17/05/2021 | MBPY/2021-22/R/4 | 2,894,300 | 03/05/2021 | MGNREGA/2021-22/P/2 | 3,000 | |||||||||
17/05/2021 | NDPS/2021-22/R/2 | 171,500 | 03/05/2021 | MGNREGA/2021-22/P/3 | 10,200 | |||||||||
17/05/2021 | NOAPS/2021-22/R/2 | 1,989,500 | 03/05/2021 | NDPS/2021-22/P/2 | 448,700 | |||||||||
17/05/2021 | NOAPS/2021-22/R/3 | 8,500 | 03/05/2021 | NOAPS/2021-22/P/2 | 340,100 | |||||||||
17/05/2021 | NWPS/2021-22/R/1 | 577,500 | 03/05/2021 | NWPS/2021-22/P/1 | 255,200 | |||||||||
17/05/2021 | NWPS/2021-22/R/2 | 21,500 | 03/05/2021 | OWN/2021-22/P/8 | 11,000 | |||||||||
19/05/2021 | MGNREGA/2021-22/R/2 | 469,477 | 10/05/2021 | AGAV/2021-22/P/3 | 153,505 | |||||||||
20/05/2021 | XVFC/2021-22/R/1 | 2,159,018 | 12/05/2021 | 4THSFC/2021-22/P/1 | 50,123 | |||||||||
20/05/2021 | XVFC/2021-22/R/2 | 88,837 | 12/05/2021 | 4THSFC/2021-22/P/2 | 99,244 | |||||||||
17/05/2021 | MBPY/2021-22/P/4 | 3,059,700 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/4 | 342,500 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/5 | 368,400 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/6 | 534,500 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/7 | 276,900 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/8 | 263,700 | ||||||||||||
17/05/2021 | NWPS/2021-22/P/2 | 331,900 | ||||||||||||
17/05/2021 | NWPS/2021-22/P/3 | 231,300 | ||||||||||||
19/05/2021 | IAY/2021-22/P/4 | 2,586 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/4 | 340,414 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/5 | 63,228 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/6 | 187,354 | ||||||||||||
19/05/2021 | NDPS/2021-22/P/3 | 13,500 | ||||||||||||
21/05/2021 | MLALAD/2021-22/P/1 | 87,742 | ||||||||||||
24/05/2021 | AWC/2021-22/P/8 | 240,000 | ||||||||||||
24/05/2021 | IAY/2021-22/P/5 | 2,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/9 | 31,000 | ||||||||||||
27/05/2021 | OWN/2021-22/P/10 | 516,670 | ||||||||||||
31/05/2021 | AWC/2021-22/P/9 | 56,536 | ||||||||||||
31/05/2021 | OWN/2021-22/P/11 | 17,494 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/2 | 1,619,264 | ||||||||||||
31/05/2021 | XVFC/2021-22/P/3 | 1,619,264 | ||||||||||||
|