Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | MPLADS/2021-22/R/3 | 1,000,000 | 02/06/2021 | MLALAD/2021-22/P/2 | 105,710 | |||||||||
10/06/2021 | XVFC/2021-22/R/2 | 2,062,305 | 02/06/2021 | OWN/2021-22/P/11 | 5,226 | |||||||||
25/06/2021 | MPLADS/2021-22/R/4 | 9,443 | 02/06/2021 | OWN/2021-22/P/12 | 6,000 | |||||||||
03/06/2021 | 4THSFC/2021-22/P/10 | 500,000 | ||||||||||||
03/06/2021 | CRF/2021-22/P/10 | 105,000 | ||||||||||||
03/06/2021 | CRF/2021-22/P/5 | 90,000 | ||||||||||||
03/06/2021 | DMF/2021-22/P/3 | 344,907 | ||||||||||||
03/06/2021 | NRLM/2021-22/P/1 | 71,900 | ||||||||||||
09/06/2021 | 4THSFC/2021-22/P/11 | 200,000 | ||||||||||||
09/06/2021 | CRF/2021-22/P/11 | 105,000 | ||||||||||||
09/06/2021 | CRF/2021-22/P/2 | 90,000 | ||||||||||||
09/06/2021 | CRF/2021-22/P/4 | 90,000 | ||||||||||||
09/06/2021 | MLALAD/2021-22/P/3 | 200,000 | ||||||||||||
09/06/2021 | PMGAY/2021-22/P/6 | 5,008 | ||||||||||||
09/06/2021 | XVFC/2021-22/P/6 | 196,000 | ||||||||||||
11/06/2021 | BANISHREE/2021-22/P/1 | 78,000 | ||||||||||||
11/06/2021 | BANISHREE/2021-22/P/2 | 192,500 | ||||||||||||
16/06/2021 | 4THSFC/2021-22/P/12 | 420,000 | ||||||||||||
16/06/2021 | MGNREGA/2021-22/P/10 | 21,753 | ||||||||||||
29/06/2021 | AWC/2021-22/P/9 | 12,000 | ||||||||||||
29/06/2021 | CRF/2021-22/P/12 | 200,000 | ||||||||||||
29/06/2021 | CRF/2021-22/P/13 | 90,000 | ||||||||||||
29/06/2021 | CRF/2021-22/P/14 | 90,000 | ||||||||||||
29/06/2021 | MLALAD/2021-22/P/4 | 200,000 | ||||||||||||
29/06/2021 | MLALAD/2021-22/P/5 | 6,000 | ||||||||||||
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