Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | AGAV/2021-22/R/5 | 5,618 | 02/06/2021 | 4THSFC/2021-22/P/3 | 82,812 | |||||||||
08/06/2021 | NOAPS/2021-22/R/15 | 52,400 | 02/06/2021 | AGAV/2021-22/P/13 | 10,060 | |||||||||
09/06/2021 | NOAPS/2021-22/R/16 | 107,500 | 03/06/2021 | DRM/2021-22/P/2 | 11,248 | |||||||||
09/06/2021 | NOAPS/2021-22/R/17 | 339,600 | 03/06/2021 | ELECTION/2021-22/P/1 | 77,000 | |||||||||
09/06/2021 | NOAPS/2021-22/R/18 | 13,345,800 | 09/06/2021 | 4THSFC/2021-22/P/5 | 78,198 | |||||||||
09/06/2021 | NOAPS/2021-22/R/19 | 633,000 | 09/06/2021 | AWC/2021-22/P/5 | 41,875 | |||||||||
10/06/2021 | NOAPS/2021-22/R/20 | 254,700 | 09/06/2021 | AWC/2021-22/P/6 | 81,050 | |||||||||
10/06/2021 | NOAPS/2021-22/R/21 | 949,500 | 09/06/2021 | MLALAD/2021-22/P/4 | 50,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/5 | 266,508 | 09/06/2021 | OWN/2021-22/P/3 | 114,217 | |||||||||
17/06/2021 | AGAV/2021-22/R/6 | 10,783 | 09/06/2021 | SSDG/2021-22/P/1 | 174,416 | |||||||||
17/06/2021 | NOAPS/2021-22/R/22 | 8,600 | 16/06/2021 | AGAV/2021-22/P/10 | 147,000 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/4 | 59,800 | 16/06/2021 | AGAV/2021-22/P/11 | 98,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/6 | 2,633 | 16/06/2021 | AGAV/2021-22/P/12 | 233,600 | |||||||||
25/06/2021 | NOAPS/2021-22/R/23 | 6,900 | 16/06/2021 | AWC/2021-22/P/2 | 130,200 | |||||||||
30/06/2021 | AWC/2021-22/R/3 | 1,056 | 16/06/2021 | NOAPS/2021-22/P/1 | 15,000 | |||||||||
16/06/2021 | NOAPS/2021-22/P/5 | 19,856,400 | ||||||||||||
18/06/2021 | 4THSFC/2021-22/P/4 | 144,465 | ||||||||||||
24/06/2021 | CRF/2021-22/P/12 | 200,000 | ||||||||||||
24/06/2021 | CRF/2021-22/P/13 | 200,000 | ||||||||||||
25/06/2021 | AGAV/2021-22/P/14 | 212,470 | ||||||||||||
25/06/2021 | AGAV/2021-22/P/15 | 244,549 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/6 | 83,862.6 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/7 | 24,782 | ||||||||||||
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