Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2021 | XVFC/2021-22/R/1 | 1,897,230 | 24/05/2021 | JPVN/2021-22/P/1 | 116,116 | |||||||||
10/05/2021 | XVFC/2021-22/R/2 | 1,897,230 | 24/05/2021 | JPVN/2021-22/P/2 | 129,556 | |||||||||
24/05/2021 | CGRGKVP/2021-22/R/8 | 201,314 | 24/05/2021 | JPVN/2021-22/P/3 | 24,229 | |||||||||
24/05/2021 | ICDS/2021-22/R/1 | 937,536 | 24/05/2021 | JPVN/2021-22/P/4 | 117,304 | |||||||||
24/05/2021 | ICDS/2021-22/R/2 | 515,000 | 24/05/2021 | MGNREGA/2021-22/P/1 | 3,950,151 | |||||||||
24/05/2021 | JPVN/2021-22/R/1 | 16,712 | 24/05/2021 | MGNREGA/2021-22/P/5 | 20,388.92 | |||||||||
24/05/2021 | JPVN/2021-22/R/2 | 14,024 | 24/05/2021 | MMSGVY/2021-22/P/1 | 171,255 | |||||||||
24/05/2021 | JPVN/2021-22/R/3 | 11,820 | 24/05/2021 | MMSGVY/2021-22/P/2 | 621,480 | |||||||||
24/05/2021 | JPVN/2021-22/R/4 | 10,822 | 24/05/2021 | MPLADS/2021-22/P/1 | 231,692 | |||||||||
24/05/2021 | JPVN/2021-22/R/5 | 10,544 | 24/05/2021 | MPLADS/2021-22/P/2 | 167,799.93 | |||||||||
24/05/2021 | MMSGVY/2021-22/R/1 | 172,400 | 24/05/2021 | NOAPS/2021-22/P/1 | 11,170 | |||||||||
24/05/2021 | MPLADS/2021-22/R/1 | 211,692 | 24/05/2021 | NOAPS/2021-22/P/6 | 7,800 | |||||||||
24/05/2021 | NFBS/2021-22/R/3 | 493 | 24/05/2021 | OWN/2021-22/P/1 | 322,952 | |||||||||
24/05/2021 | NFBS/2021-22/R/4 | 491 | 24/05/2021 | OWN/2021-22/P/3 | 2,000 | |||||||||
24/05/2021 | NFBS/2021-22/R/5 | 540,000 | 24/05/2021 | OWN/2021-22/P/4 | 42,000 | |||||||||
24/05/2021 | NFBS/2021-22/R/6 | 520,000 | 24/05/2021 | TSC/2021-22/P/1 | 3,753,134 | |||||||||
24/05/2021 | NFBS/2021-22/R/7 | 180,000 | 24/05/2021 | ZPVN/2021-22/P/3 | 57,738 | |||||||||
24/05/2021 | NFBS/2021-22/R/8 | 1,739 | 25/05/2021 | NFBS/2021-22/P/10 | 180,000 | |||||||||
24/05/2021 | NFBS/2021-22/R/9 | 5,800 | 25/05/2021 | NFBS/2021-22/P/3 | 120,000 | |||||||||
24/05/2021 | NOAPS/2021-22/R/1 | 4,064,396.13 | 25/05/2021 | NFBS/2021-22/P/6 | 100,000 | |||||||||
24/05/2021 | OWN/2021-22/R/1 | 1,572,000 | 25/05/2021 | NFBS/2021-22/P/7 | 200,000 | |||||||||
24/05/2021 | OWN/2021-22/R/2 | 5,290,650 | 25/05/2021 | NFBS/2021-22/P/9 | 40,000 | |||||||||
24/05/2021 | OWN/2021-22/R/7 | 5,465,536.68 | ||||||||||||
24/05/2021 | ZPVN/2021-22/R/1 | 325,839 | ||||||||||||
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