Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2021 | MGNREGA/2021-22/R/3 | 12,162,650 | 01/07/2021 | AWC/2021-22/P/2 | 10,002 | |||||||||
15/07/2021 | BKY/2021-22/R/3 | 450,000 | 01/07/2021 | NOAPS/2021-22/P/10 | 13,800 | |||||||||
15/07/2021 | MLALAD/2021-22/R/1 | 4,300,000 | 02/07/2021 | 5THSFC/2021-22/P/22 | 200,000 | |||||||||
30/07/2021 | MGNREGA/2021-22/R/4 | 27,000 | 02/07/2021 | OWN/2021-22/P/10 | 1,914 | |||||||||
02/07/2021 | OWN/2021-22/P/11 | 1,900 | ||||||||||||
02/07/2021 | OWN/2021-22/P/12 | 500 | ||||||||||||
02/07/2021 | OWN/2021-22/P/13 | 1,400 | ||||||||||||
02/07/2021 | OWN/2021-22/P/14 | 2,445 | ||||||||||||
02/07/2021 | OWN/2021-22/P/8 | 2,580 | ||||||||||||
02/07/2021 | OWN/2021-22/P/9 | 2,924 | ||||||||||||
14/07/2021 | 5THSFC/2021-22/P/23 | 200,000 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/19 | 66,000 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/20 | 7,800 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/21 | 60,900 | ||||||||||||
14/07/2021 | MLALAD/2021-22/P/1 | 48,466 | ||||||||||||
14/07/2021 | OWN/2021-22/P/15 | 70,906 | ||||||||||||
14/07/2021 | SFC/2021-22/P/11 | 276,999 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/2 | 1,162,500 | ||||||||||||
14/07/2021 | XVFC/2021-22/P/3 | 217,451 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/22 | 46,437 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/23 | 4,073,750 | ||||||||||||
19/07/2021 | 5THSFC/2021-22/P/24 | 200,000 | ||||||||||||
19/07/2021 | MGNREGA/2021-22/P/24 | 2,141,750 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/25 | 15,306 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/26 | 70,498 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/27 | 5,302,150 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/28 | 576,300 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/25 | 100,000 | ||||||||||||
30/07/2021 | 5THSFC/2021-22/P/26 | 100,000 | ||||||||||||
30/07/2021 | AGAV/2021-22/P/2 | 138,393 | ||||||||||||
30/07/2021 | AWC/2021-22/P/3 | 152,489 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/29 | 1,800,000 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/30 | 27,000 | ||||||||||||
30/07/2021 | MLALAD/2021-22/P/2 | 300,000 | ||||||||||||
30/07/2021 | SFC/2021-22/P/12 | 50,000 | ||||||||||||
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