Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | AWC/2021-22/R/1 | 3,546,607 | 01/06/2021 | 4THSFC/2021-22/P/12 | 500,000 | 11/06/2021 | NOAPS/2021-22/C/3 | 8,254,000 | ||||||
09/06/2021 | MBPY/2021-22/R/4 | 12,933,300 | 01/06/2021 | 4THSFC/2021-22/P/13 | 204,188 | |||||||||
11/06/2021 | NOAPS/2021-22/R/7 | 8,208,900 | 01/06/2021 | 4THSFC/2021-22/P/14 | 298,173 | |||||||||
11/06/2021 | NWPS/2021-22/R/2 | 1,447,500 | 01/06/2021 | 4THSFC/2021-22/P/15 | 96,000 | |||||||||
29/06/2021 | NDPS/2021-22/R/2 | 121,800 | 01/06/2021 | AWC/2021-22/P/6 | 200,000 | |||||||||
29/06/2021 | NDPS/2021-22/R/3 | 365,400 | 01/06/2021 | AWC/2021-22/P/7 | 200,000 | |||||||||
30/06/2021 | NDPS/2021-22/R/4 | 865 | 01/06/2021 | NRLM/2021-22/P/2 | 241,886 | |||||||||
30/06/2021 | NOAPS/2021-22/R/8 | 11,768 | 01/06/2021 | OWN/2021-22/P/3 | 420,000 | |||||||||
30/06/2021 | NWPS/2021-22/R/3 | 2,517 | 01/06/2021 | SPPF/2021-22/P/2 | 300,000 | |||||||||
04/06/2021 | FDR/2021-22/P/11 | 200,000 | ||||||||||||
04/06/2021 | FDR/2021-22/P/12 | 200,000 | ||||||||||||
08/06/2021 | AWC/2021-22/P/8 | 3,546,607 | ||||||||||||
08/06/2021 | FDR/2021-22/P/13 | 54,720 | ||||||||||||
08/06/2021 | MGNREGA/2021-22/P/7 | 23,823 | ||||||||||||
11/06/2021 | MBPY/2021-22/P/9 | 11,020,641 | ||||||||||||
11/06/2021 | MGNREGA/2021-22/P/8 | 59,188 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/4 | 21,452,641 | ||||||||||||
11/06/2021 | NWPS/2021-22/P/4 | 1,690,000 | ||||||||||||
11/06/2021 | OWN/2021-22/P/4 | 558,572 | ||||||||||||
17/06/2021 | FDR/2021-22/P/14 | 200,000 | ||||||||||||
22/06/2021 | ELECTION/2021-22/P/2 | 26,200 | ||||||||||||
22/06/2021 | FDR/2021-22/P/15 | 200,000 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/3 | 323,780 | ||||||||||||
22/06/2021 | OWN/2021-22/P/5 | 69,920 | ||||||||||||
25/06/2021 | SPPF/2021-22/P/3 | 500,000 | ||||||||||||
28/06/2021 | FDR/2021-22/P/16 | 200,000 | ||||||||||||
28/06/2021 | MBPY/2021-22/P/10 | 19,500 | ||||||||||||
29/06/2021 | NDPS/2021-22/P/2 | 488,000 | ||||||||||||
29/06/2021 | XVFC/2021-22/P/1 | 1,001,237 | ||||||||||||
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