Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | 5THSFC/2021-22/R/5 | 19,092 | 01/07/2021 | MGNREGA/2021-22/P/12 | 185,171 | 14/07/2021 | ELECTION/2021-22/J/1 | 10,000 | ||||||
08/07/2021 | 5THSFC/2021-22/R/6 | 10,813 | 02/07/2021 | BKY/2021-22/P/13 | 24,778 | |||||||||
08/07/2021 | MGNREGA/2021-22/R/2 | 16,638,700 | 02/07/2021 | BKY/2021-22/P/19 | 14,999 | |||||||||
02/07/2021 | GGY/2021-22/P/11 | 8,601 | ||||||||||||
02/07/2021 | GGY/2021-22/P/12 | 4,101 | ||||||||||||
02/07/2021 | GGY/2021-22/P/13 | 5,988 | ||||||||||||
02/07/2021 | GGY/2021-22/P/14 | 9,374 | ||||||||||||
02/07/2021 | GGY/2021-22/P/15 | 2,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/13 | 25,786 | ||||||||||||
07/07/2021 | NOAPS/2021-22/P/3 | 75,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/6 | 600,000 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/7 | 256,029 | ||||||||||||
08/07/2021 | 5THSFC/2021-22/P/8 | 5,500 | ||||||||||||
08/07/2021 | MGNREGA/2021-22/P/14 | 11,350 | ||||||||||||
08/07/2021 | MLALAD/2021-22/P/8 | 4,500 | ||||||||||||
08/07/2021 | MLALAD/2021-22/P/9 | 6,000 | ||||||||||||
13/07/2021 | AGAV/2021-22/P/7 | 248,651 | ||||||||||||
13/07/2021 | BKY/2021-22/P/15 | 6,000 | ||||||||||||
13/07/2021 | BKY/2021-22/P/16 | 14,940 | ||||||||||||
13/07/2021 | CCR/2021-22/P/3 | 8,000 | ||||||||||||
13/07/2021 | GGY/2021-22/P/17 | 15,000 | ||||||||||||
13/07/2021 | GGY/2021-22/P/18 | 15,000 | ||||||||||||
13/07/2021 | GGY/2021-22/P/19 | 6,000 | ||||||||||||
13/07/2021 | GGY/2021-22/P/20 | 9,000 | ||||||||||||
13/07/2021 | GGY/2021-22/P/22 | 9,000 | ||||||||||||
15/07/2021 | TSC/2021-22/P/6 | 90,000 | ||||||||||||
15/07/2021 | XVFC/2021-22/P/5 | 393,702 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/21 | 4,072,600 | ||||||||||||
19/07/2021 | MGNREGA/2021-22/P/16 | 3,597,150 | ||||||||||||
19/07/2021 | MGNREGA/2021-22/P/17 | 3,350,500 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/18 | 1,604,900 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/15 | 4,002,200 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/19 | 12,937 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/6 | 467,008 | ||||||||||||
22/07/2021 | XVFC/2021-22/P/7 | 472,102 | ||||||||||||
23/07/2021 | AGAV/2021-22/P/8 | 50,464 | ||||||||||||
23/07/2021 | BKY/2021-22/P/17 | 166,817 | ||||||||||||
23/07/2021 | MLALAD/2021-22/P/10 | 69,867 | ||||||||||||
23/07/2021 | TSC/2021-22/P/7 | 27,958 | ||||||||||||
26/07/2021 | CCR/2021-22/P/2 | 11,983 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/20 | 8,850 | ||||||||||||
28/07/2021 | MLALAD/2021-22/P/11 | 458,908 | ||||||||||||
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