Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | AGAV/2021-22/R/2 | 5,570 | 01/07/2021 | NOAPS/2021-22/P/19 | 22,921 | |||||||||
01/07/2021 | BYSY/2021-22/R/2 | 133 | 02/07/2021 | CGF/2021-22/P/1 | 200,000 | |||||||||
01/07/2021 | CCR/2021-22/R/3 | 150,530 | 02/07/2021 | CGF/2021-22/P/2 | 2,000 | |||||||||
01/07/2021 | FDR/2021-22/R/3 | 110,183 | 02/07/2021 | FDR/2021-22/P/60 | 200,000 | |||||||||
01/07/2021 | FDR/2021-22/R/5 | 14,771 | 02/07/2021 | FDR/2021-22/P/61 | 2,000 | |||||||||
01/07/2021 | FDR/2021-22/R/7 | 309,834 | 02/07/2021 | FDR/2021-22/P/62 | 114,514 | |||||||||
01/07/2021 | MPLADS/2021-22/R/4 | 18,298 | 02/07/2021 | FDR/2021-22/P/63 | 1,050 | |||||||||
01/07/2021 | NOAPS/2021-22/R/21 | 877 | 02/07/2021 | MGNREGA/2021-22/P/6 | 23,084 | |||||||||
01/07/2021 | OWN/2021-22/R/2 | 91 | 02/07/2021 | MGNREGA/2021-22/P/7 | 24,154 | |||||||||
01/07/2021 | OWN/2021-22/R/8 | 1,488 | 08/07/2021 | AWC/2021-22/P/10 | 118,988 | |||||||||
01/07/2021 | PPD/2021-22/R/5 | 51,992 | 08/07/2021 | AWC/2021-22/P/11 | 3,917 | |||||||||
01/07/2021 | SSDG/2021-22/R/2 | 895 | 08/07/2021 | AWC/2021-22/P/9 | 111,017 | |||||||||
01/07/2021 | SSDG/2021-22/R/4 | 8,170 | 08/07/2021 | FDR/2021-22/P/64 | 200,000 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/3 | 736,189 | 08/07/2021 | FDR/2021-22/P/65 | 2,000 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/4 | 4,493,250 | 08/07/2021 | FDR/2021-22/P/66 | 200,000 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/5 | 6,556 | 08/07/2021 | FDR/2021-22/P/67 | 2,000 | |||||||||
27/07/2021 | OWN/2021-22/R/9 | 33,863 | 08/07/2021 | MGNREGA/2021-22/P/8 | 51,000 | |||||||||
08/07/2021 | OWN/2021-22/P/3 | 58,970 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/13 | 1,327,750 | ||||||||||||
13/07/2021 | CGF/2021-22/P/3 | 98,738 | ||||||||||||
13/07/2021 | CGF/2021-22/P/4 | 987 | ||||||||||||
13/07/2021 | CGF/2021-22/P/5 | 400,000 | ||||||||||||
13/07/2021 | CGF/2021-22/P/6 | 4,000 | ||||||||||||
13/07/2021 | FDR/2021-22/P/68 | 245,824 | ||||||||||||
13/07/2021 | FDR/2021-22/P/69 | 2,458 | ||||||||||||
13/07/2021 | MLALAD/2021-22/P/4 | 83,008 | ||||||||||||
13/07/2021 | MLALAD/2021-22/P/5 | 40,000 | ||||||||||||
13/07/2021 | MLALAD/2021-22/P/6 | 50,000 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/10 | 708,250 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/9 | 703,600 | ||||||||||||
15/07/2021 | CCR/2021-22/P/14 | 10,730 | ||||||||||||
15/07/2021 | CCR/2021-22/P/15 | 10,730 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/11 | 571,880 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/24 | 197,806 | ||||||||||||
19/07/2021 | 4THSFC/2021-22/P/25 | 2,135 | ||||||||||||
19/07/2021 | AWC/2021-22/P/12 | 97,810 | ||||||||||||
19/07/2021 | AWC/2021-22/P/13 | 3,516 | ||||||||||||
19/07/2021 | FDR/2021-22/P/70 | 200,000 | ||||||||||||
19/07/2021 | FDR/2021-22/P/71 | 2,000 | ||||||||||||
19/07/2021 | OWN/2021-22/P/4 | 17,550 | ||||||||||||
26/07/2021 | 4THSFC/2021-22/P/6 | 1,000 | ||||||||||||
26/07/2021 | AWC/2021-22/P/14 | 207,825 | ||||||||||||
26/07/2021 | AWC/2021-22/P/15 | 2,300 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/12 | 831,200 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/15 | 3,950 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/16 | 5,250 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/17 | 2,400 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/18 | 4,100 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/19 | 4,900 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/20 | 5,700 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/21 | 7,500 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/22 | 5,050 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/23 | 1,100 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/24 | 158,250 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/25 | 10,250 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/26 | 40,250 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/27 | 20,800 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/28 | 2,750 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/29 | 3,200 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/30 | 396,050 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/14 | 22,950 | ||||||||||||
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