Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | MGNREGA/2021-22/R/3 | 420,960 | 03/06/2021 | MGNREGA/2021-22/P/3 | 420,960 | |||||||||
03/06/2021 | MGNREGA/2021-22/R/4 | 78,616 | 03/06/2021 | MGNREGA/2021-22/P/4 | 78,616 | |||||||||
03/06/2021 | MGNREGA/2021-22/R/5 | 51,000 | 03/06/2021 | MGNREGA/2021-22/P/5 | 51,000 | |||||||||
03/06/2021 | MGNREGA/2021-22/R/6 | 10,200 | 03/06/2021 | MGNREGA/2021-22/P/6 | 10,200 | |||||||||
12/06/2021 | XVFC/2021-22/R/1 | 6,477,052 | 09/06/2021 | 4THSFC/2021-22/P/3 | 120,000 | |||||||||
16/06/2021 | MBPY/2021-22/R/5 | 13,145,100 | 09/06/2021 | 4THSFC/2021-22/P/4 | 105,228 | |||||||||
16/06/2021 | NDPS/2021-22/R/4 | 543,900 | 11/06/2021 | XVFC/2021-22/P/1 | 61,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/2 | 8,196,900 | 11/06/2021 | XVFC/2021-22/P/2 | 6,477,052 | |||||||||
16/06/2021 | NOAPS/2021-22/R/3 | 500,000 | 14/06/2021 | XVFC/2021-22/P/3 | 6,477,052 | |||||||||
16/06/2021 | NWPS/2021-22/R/3 | 3,178,500 | 16/06/2021 | MBPY/2021-22/P/5 | 45,000 | |||||||||
16/06/2021 | SSAOC/2021-22/R/26 | 164,400 | 16/06/2021 | MBPY/2021-22/P/6 | 14,012,700 | |||||||||
16/06/2021 | SSAOC/2021-22/R/27 | 6,867 | 16/06/2021 | NOAPS/2021-22/P/2 | 11,286,600 | |||||||||
16/06/2021 | SSAOC/2021-22/R/28 | 53,661 | 16/06/2021 | NWPS/2021-22/P/1 | 500,000 | |||||||||
16/06/2021 | SSAOC/2021-22/R/29 | 170,925 | 16/06/2021 | SSAOC/2021-22/P/26 | 164,400 | |||||||||
16/06/2021 | SSAOC/2021-22/R/30 | 123,498 | 16/06/2021 | SSAOC/2021-22/P/27 | 6,867 | |||||||||
16/06/2021 | SSAOC/2021-22/R/31 | 141,688 | 16/06/2021 | SSAOC/2021-22/P/28 | 170,925 | |||||||||
16/06/2021 | SSAOC/2021-22/R/32 | 393,592 | 16/06/2021 | SSAOC/2021-22/P/29 | 123,498 | |||||||||
16/06/2021 | SSAOC/2021-22/R/33 | 474,062 | 16/06/2021 | SSAOC/2021-22/P/30 | 141,688 | |||||||||
16/06/2021 | SSAOC/2021-22/R/34 | 7,500 | 16/06/2021 | SSAOC/2021-22/P/31 | 393,592 | |||||||||
16/06/2021 | SSAOC/2021-22/R/35 | 42,767 | 16/06/2021 | SSAOC/2021-22/P/32 | 474,062 | |||||||||
16/06/2021 | SSAOC/2021-22/R/36 | 61,211 | 16/06/2021 | SSAOC/2021-22/P/33 | 7,500 | |||||||||
16/06/2021 | SSAOC/2021-22/R/37 | 24,868 | 16/06/2021 | SSAOC/2021-22/P/34 | 5,646 | |||||||||
18/06/2021 | MGNREGA/2021-22/R/7 | 105,950 | 16/06/2021 | SSAOC/2021-22/P/35 | 42,767 | |||||||||
18/06/2021 | MGNREGA/2021-22/R/8 | 20,449 | 16/06/2021 | SSAOC/2021-22/P/36 | 61,211 | |||||||||
21/06/2021 | MGNREGA/2021-22/R/10 | 28,140 | 16/06/2021 | SSAOC/2021-22/P/37 | 24,868 | |||||||||
21/06/2021 | MGNREGA/2021-22/R/9 | 7,550 | 16/06/2021 | SSAOC/2021-22/P/38 | 53,661 | |||||||||
16/06/2021 | XVFC/2021-22/P/4 | 1,316,170 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/10 | 5,525 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/11 | 20,449 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/7 | 76,375 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/8 | 11,050 | ||||||||||||
18/06/2021 | MGNREGA/2021-22/P/9 | 13,000 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/12 | 7,550 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/13 | 28,140 | ||||||||||||
21/06/2021 | PMGAY/2021-22/P/8 | 1,400 | ||||||||||||
23/06/2021 | MBPY/2021-22/P/7 | 38,000 | ||||||||||||
23/06/2021 | PMGAY/2021-22/P/10 | 63,000 | ||||||||||||
23/06/2021 | PMGAY/2021-22/P/9 | 27,185 | ||||||||||||
28/06/2021 | PPD/2021-22/P/6 | 700,000 | ||||||||||||
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