Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2021 | MGNREGA/2021-22/R/3 | 2,167,300 | 06/07/2021 | OWN/2021-22/P/21 | 18,552 | |||||||||
14/07/2021 | MBPY/2021-22/R/5 | 12,900,000 | 07/07/2021 | SFC/2021-22/P/7 | 314,923 | |||||||||
14/07/2021 | MBPY/2021-22/R/6 | 38,189,006 | 09/07/2021 | MGNREGA/2021-22/P/7 | 4,550 | |||||||||
14/07/2021 | NOAPS/2021-22/R/10 | 842,738 | 09/07/2021 | MGNREGA/2021-22/P/8 | 1,096,950 | |||||||||
14/07/2021 | NOAPS/2021-22/R/6 | 119 | 09/07/2021 | MGNREGA/2021-22/P/9 | 37,600 | |||||||||
14/07/2021 | NOAPS/2021-22/R/7 | 11,036 | 13/07/2021 | MGNREGA/2021-22/P/10 | 80,400 | |||||||||
14/07/2021 | NOAPS/2021-22/R/8 | 8,706,615 | 13/07/2021 | MGNREGA/2021-22/P/11 | 150,250 | |||||||||
14/07/2021 | NOAPS/2021-22/R/9 | 2,107,680 | 13/07/2021 | MGNREGA/2021-22/P/12 | 351,350 | |||||||||
21/07/2021 | MGNREGA/2021-22/R/4 | 167,150 | 13/07/2021 | MGNREGA/2021-22/P/13 | 13,500 | |||||||||
13/07/2021 | MGNREGA/2021-22/P/14 | 363,250 | ||||||||||||
14/07/2021 | MBPY/2021-22/P/9 | 24,261,600 | ||||||||||||
14/07/2021 | NOAPS/2021-22/P/4 | 1,100,000 | ||||||||||||
14/07/2021 | NOAPS/2021-22/P/5 | 8,900,000 | ||||||||||||
14/07/2021 | NOAPS/2021-22/P/6 | 2,900,000 | ||||||||||||
19/07/2021 | AWC/2021-22/P/4 | 39,868 | ||||||||||||
19/07/2021 | CDPTF/2021-22/P/6 | 233,932 | ||||||||||||
19/07/2021 | GGY/2021-22/P/2 | 17,323 | ||||||||||||
19/07/2021 | MLALAD/2021-22/P/13 | 81,445 | ||||||||||||
19/07/2021 | MPLADS/2021-22/P/3 | 9,551 | ||||||||||||
19/07/2021 | OWN/2021-22/P/22 | 6,788 | ||||||||||||
19/07/2021 | SDPF/2021-22/P/2 | 15,219 | ||||||||||||
19/07/2021 | SFC/2021-22/P/8 | 40,077 | ||||||||||||
19/07/2021 | SPPF/2021-22/P/2 | 5,261 | ||||||||||||
19/07/2021 | TSC/2021-22/P/6 | 28,507 | ||||||||||||
19/07/2021 | WODC/2021-22/P/5 | 43,195 | ||||||||||||
20/07/2021 | SPPF/2021-22/P/3 | 65,452 | ||||||||||||
22/07/2021 | 5THSFC/2021-22/P/11 | 45,000 | ||||||||||||
22/07/2021 | MLALAD/2021-22/P/14 | 200,000 | ||||||||||||
22/07/2021 | MLALAD/2021-22/P/15 | 286,266 | ||||||||||||
22/07/2021 | MLALAD/2021-22/P/16 | 200,000 | ||||||||||||
22/07/2021 | OWN/2021-22/P/23 | 21,670 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/12 | 250,000 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/15 | 6,900 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/13 | 250,000 | ||||||||||||
27/07/2021 | 5THSFC/2021-22/P/14 | 314,292 | ||||||||||||
28/07/2021 | IAY/2021-22/P/6 | 4,000 | ||||||||||||
28/07/2021 | MLALAD/2021-22/P/17 | 200,000 | ||||||||||||
28/07/2021 | NOAPS/2021-22/P/7 | 109,600 | ||||||||||||
28/07/2021 | OWN/2021-22/P/24 | 209,350 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/14 | 334,507 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/15 | 250,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/16 | 250,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/17 | 253,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
28/07/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
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