Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | GGY/2021-22/R/1 | 6,270 | 01/06/2021 | AGAV/2021-22/P/2 | 1,693,968 | 01/06/2021 | AGAV/2021-22/C/3 | 116,881 | ||||||
01/06/2021 | MPLADS/2021-22/R/1 | 5,015 | 01/06/2021 | AGAV/2021-22/P/4 | 64,244 | 01/06/2021 | AGAV/2021-22/C/5 | 4,418 | ||||||
01/06/2021 | MPLADS/2021-22/R/2 | 9,867 | 01/06/2021 | DRM/2021-22/P/1 | 275,513 | 16/06/2021 | AGAV/2021-22/C/4 | 216,602 | ||||||
01/06/2021 | MPLADS/2021-22/R/3 | 10,500 | 01/06/2021 | GGY/2021-22/P/5 | 6,270 | |||||||||
01/06/2021 | SDPF/2021-22/R/1 | 8,840 | 01/06/2021 | MPLADS/2021-22/P/7 | 5,015 | |||||||||
01/06/2021 | SPPF/2021-22/R/2 | 2,500 | 01/06/2021 | MPLADS/2021-22/P/8 | 9,867 | |||||||||
01/06/2021 | SSDG/2021-22/R/1 | 10,000 | 01/06/2021 | MPLADS/2021-22/P/9 | 10,500 | |||||||||
01/06/2021 | SSDG/2021-22/R/2 | 15,923 | 01/06/2021 | SDPF/2021-22/P/5 | 8,840 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 4,148,694 | 01/06/2021 | SPPF/2021-22/P/2 | 2,500 | |||||||||
01/06/2021 | SSDG/2021-22/P/4 | 10,000 | ||||||||||||
01/06/2021 | SSDG/2021-22/P/5 | 15,923 | ||||||||||||
04/06/2021 | AWC/2021-22/P/4 | 277,757 | ||||||||||||
04/06/2021 | FDR/2021-22/P/15 | 200,000 | ||||||||||||
04/06/2021 | FDR/2021-22/P/16 | 303,939 | ||||||||||||
04/06/2021 | FDR/2021-22/P/17 | 975,000 | ||||||||||||
04/06/2021 | MGNREGA/2021-22/P/10 | 78,604 | ||||||||||||
04/06/2021 | MGNREGA/2021-22/P/8 | 23,084 | ||||||||||||
04/06/2021 | MGNREGA/2021-22/P/9 | 12,077 | ||||||||||||
04/06/2021 | MLALAD/2021-22/P/11 | 275,000 | ||||||||||||
04/06/2021 | MPLADS/2021-22/P/4 | 200,000 | ||||||||||||
04/06/2021 | SDPF/2021-22/P/4 | 115,050 | ||||||||||||
09/06/2021 | CDPTF/2021-22/P/2 | 732,000 | ||||||||||||
09/06/2021 | FDR/2021-22/P/18 | 250,000 | ||||||||||||
09/06/2021 | MLALAD/2021-22/P/12 | 700,000 | ||||||||||||
09/06/2021 | PMGAY/2021-22/P/3 | 63,000 | ||||||||||||
09/06/2021 | SFC/2021-22/P/14 | 477,690 | ||||||||||||
09/06/2021 | SSDG/2021-22/P/3 | 263,207 | ||||||||||||
11/06/2021 | FDR/2021-22/P/19 | 350,000 | ||||||||||||
11/06/2021 | FDR/2021-22/P/20 | 200,000 | ||||||||||||
11/06/2021 | MLALAD/2021-22/P/13 | 700,000 | ||||||||||||
11/06/2021 | PMGAY/2021-22/P/4 | 40,000 | ||||||||||||
16/06/2021 | AGAV/2021-22/P/3 | 3,008,175 | ||||||||||||
17/06/2021 | 5THSFC/2021-22/P/1 | 686,204 | ||||||||||||
18/06/2021 | FDR/2021-22/P/21 | 400,000 | ||||||||||||
18/06/2021 | FDR/2021-22/P/22 | 200,000 | ||||||||||||
18/06/2021 | SFC/2021-22/P/15 | 73,632 | ||||||||||||
18/06/2021 | SFC/2021-22/P/16 | 216,598 | ||||||||||||
22/06/2021 | AWC/2021-22/P/5 | 41,497 | ||||||||||||
22/06/2021 | MLALAD/2021-22/P/14 | 237,920 | ||||||||||||
22/06/2021 | SFC/2021-22/P/17 | 344,346 | ||||||||||||
25/06/2021 | FDR/2021-22/P/24 | 947,448 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/11 | 520,020 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/12 | 50,000 | ||||||||||||
25/06/2021 | MPLADS/2021-22/P/5 | 235,625 | ||||||||||||
25/06/2021 | PMGAY/2021-22/P/5 | 4,000 | ||||||||||||
29/06/2021 | CDPTF/2021-22/P/3 | 732,000 | ||||||||||||
29/06/2021 | FDR/2021-22/P/25 | 67,967 | ||||||||||||
29/06/2021 | MLALAD/2021-22/P/15 | 959,652 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/8 | 136,506 | ||||||||||||
29/06/2021 | SFC/2021-22/P/18 | 137,025 | ||||||||||||
30/06/2021 | MLALAD/2021-22/P/16 | 472,626 | ||||||||||||
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