Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2021 | 4THSFC/2021-22/R/1 | 72,210 | 13/05/2021 | CRF/2021-22/P/6 | 200,000 | |||||||||
02/05/2021 | GGY/2021-22/R/1 | 28,029 | 13/05/2021 | CRF/2021-22/P/7 | 180,000 | |||||||||
03/05/2021 | CDPTF/2021-22/R/1 | 16,637 | 13/05/2021 | CRF/2021-22/P/8 | 54,000 | |||||||||
03/05/2021 | MGNREGA/2021-22/R/2 | 765 | 13/05/2021 | OWN/2021-22/P/2 | 247,404 | |||||||||
09/05/2021 | AWC/2021-22/R/2 | 3,358 | 17/05/2021 | 4THSFC/2021-22/P/2 | 150,000 | |||||||||
09/05/2021 | BPGY/2021-22/R/1 | 20,261 | 17/05/2021 | CRF/2021-22/P/9 | 200,000 | |||||||||
09/05/2021 | DRM/2021-22/R/3 | 2,344 | 17/05/2021 | NOAPS/2021-22/P/3 | 6,568,800 | |||||||||
09/05/2021 | MPLADS/2021-22/R/1 | 2,548 | 17/05/2021 | NOAPS/2021-22/P/4 | 217,500 | |||||||||
09/05/2021 | TSC/2021-22/R/3 | 1,738 | 18/05/2021 | MGNREGA/2021-22/P/1 | 27,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/10 | 4,448,600 | 20/05/2021 | CRF/2021-22/P/10 | 200,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/11 | 2,018,800 | 24/05/2021 | AGAV/2021-22/P/8 | 128,294 | |||||||||
13/05/2021 | NOAPS/2021-22/R/12 | 113,200 | 27/05/2021 | AGAV/2021-22/P/9 | 122,321 | |||||||||
13/05/2021 | NOAPS/2021-22/R/13 | 211,000 | 31/05/2021 | CRF/2021-22/P/11 | 180,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/14 | 316,500 | 31/05/2021 | SSAOC/2021-22/P/1 | 7,000 | |||||||||
18/05/2021 | MGNREGA/2021-22/R/3 | 4,125 | ||||||||||||
28/05/2021 | AGAV/2021-22/R/4 | 6,268 | ||||||||||||
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