Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | CMRF/2021-22/R/1 | 1,434,919 | 01/06/2021 | OWN/2021-22/P/20 | 14,995 | |||||||||
11/06/2021 | NDPS/2021-22/R/1 | 266,000 | 03/06/2021 | NOAPS/2021-22/P/7 | 8,000 | |||||||||
11/06/2021 | NOAPS/2021-22/R/1 | 3,275,400 | 04/06/2021 | CMRF/2021-22/P/3 | 241,740 | |||||||||
11/06/2021 | NOAPS/2021-22/R/2 | 8,620,800 | 04/06/2021 | IAY/2021-22/P/2 | 49,469 | |||||||||
11/06/2021 | NWPS/2021-22/R/1 | 1,637,200 | 04/06/2021 | NOAPS/2021-22/P/8 | 61,350 | |||||||||
04/06/2021 | OWN/2021-22/P/21 | 1,062 | ||||||||||||
04/06/2021 | SPPF/2021-22/P/1 | 12,100 | ||||||||||||
07/06/2021 | CMRF/2021-22/P/4 | 1,500,000 | ||||||||||||
07/06/2021 | OWN/2021-22/P/22 | 1,434,919 | ||||||||||||
07/06/2021 | OWN/2021-22/P/23 | 7,741 | ||||||||||||
08/06/2021 | MGNREGA/2021-22/P/20 | 37,904 | ||||||||||||
08/06/2021 | OWN/2021-22/P/24 | 2,937 | ||||||||||||
08/06/2021 | OWN/2021-22/P/25 | 2,449 | ||||||||||||
08/06/2021 | OWN/2021-22/P/26 | 326 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/10 | 11,046 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/5 | 155,951 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/6 | 167,460 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/7 | 162,180 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/8 | 22,176 | ||||||||||||
11/06/2021 | 5THSFC/2021-22/P/9 | 15,300 | ||||||||||||
11/06/2021 | NDPS/2021-22/P/3 | 222,600 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/10 | 5,317,200 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/11 | 12,000 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/9 | 2,456,700 | ||||||||||||
11/06/2021 | NWPS/2021-22/P/5 | 1,240,500 | ||||||||||||
17/06/2021 | 4THSFC/2021-22/P/5 | 375,000 | ||||||||||||
17/06/2021 | MGNREGA/2021-22/P/21 | 25,175 | ||||||||||||
17/06/2021 | OWN/2021-22/P/27 | 88,334 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/22 | 37,344 | ||||||||||||
18/06/2021 | OWN/2021-22/P/28 | 8,190 | ||||||||||||
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