Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | MGNREGA/2021-22/R/2 | 2,714 | 06/07/2021 | AWC/2021-22/P/6 | 143,240 | 19/07/2021 | CRF/2021-22/C/2 | 46,993 | 26/07/2021 | CRF/2021-22/J/1 | 15,000 | |||
07/07/2021 | MGNREGA/2021-22/R/3 | 4,505,750 | 06/07/2021 | AWC/2021-22/P/7 | 353,100 | 26/07/2021 | CRF/2021-22/J/2 | 200,000 | ||||||
07/07/2021 | MGNREGA/2021-22/R/4 | 504,570 | 06/07/2021 | AWC/2021-22/P/8 | 39,568 | |||||||||
09/07/2021 | MBPY/2021-22/R/16 | 10,000 | 06/07/2021 | AWC/2021-22/P/9 | 109,112 | |||||||||
13/07/2021 | IAY/2021-22/R/1 | 19,655 | 06/07/2021 | CCR/2021-22/P/5 | 200,000 | |||||||||
13/07/2021 | IAY/2021-22/R/2 | 1,685,000 | 06/07/2021 | CCR/2021-22/P/6 | 150,000 | |||||||||
13/07/2021 | MBPY/2021-22/R/17 | 30,000 | 06/07/2021 | CCR/2021-22/P/7 | 200,000 | |||||||||
13/07/2021 | MPLADS/2021-22/R/1 | 3,185 | 06/07/2021 | CCR/2021-22/P/8 | 250,000 | |||||||||
13/07/2021 | NRLM/2021-22/R/1 | 647 | 06/07/2021 | CRF/2021-22/P/18 | 7,110 | |||||||||
13/07/2021 | NRLM/2021-22/R/2 | 6,585 | 06/07/2021 | MGNREGA/2021-22/P/12 | 27,300 | |||||||||
13/07/2021 | NSPGY/2021-22/R/1 | 203 | 06/07/2021 | NRLM/2021-22/P/2 | 6,381 | |||||||||
13/07/2021 | SPPF/2021-22/R/1 | 4,243 | 07/07/2021 | CCR/2021-22/P/4 | 200,000 | |||||||||
14/07/2021 | MBPY/2021-22/R/18 | 49,000 | 07/07/2021 | CRF/2021-22/P/17 | 72,080 | |||||||||
16/07/2021 | MBPY/2021-22/R/19 | 6,600 | 07/07/2021 | FDR/2021-22/P/2 | 200,000 | |||||||||
16/07/2021 | MBPY/2021-22/R/20 | 6,600 | 07/07/2021 | FDR/2021-22/P/3 | 198,248 | |||||||||
16/07/2021 | MBPY/2021-22/R/21 | 20,700 | 07/07/2021 | SFC/2021-22/P/34 | 412,056 | |||||||||
16/07/2021 | MBPY/2021-22/R/22 | 49,200 | 08/07/2021 | MGNREGA/2021-22/P/5 | 321,880 | |||||||||
16/07/2021 | MBPY/2021-22/R/28 | 10,900 | 08/07/2021 | MGNREGA/2021-22/P/6 | 4,100 | |||||||||
20/07/2021 | MBPY/2021-22/R/23 | 28,400 | 08/07/2021 | MGNREGA/2021-22/P/7 | 1,500 | |||||||||
20/07/2021 | MBPY/2021-22/R/24 | 20,000 | 08/07/2021 | OWN/2021-22/P/34 | 1,895 | |||||||||
22/07/2021 | MBPY/2021-22/R/25 | 49,000 | 08/07/2021 | OWN/2021-22/P/35 | 14,750 | |||||||||
23/07/2021 | MBPY/2021-22/R/27 | 8,000 | 08/07/2021 | SFC/2021-22/P/32 | 29,085 | |||||||||
26/07/2021 | IAY/2021-22/R/3 | 16,100 | 09/07/2021 | MGNREGA/2021-22/P/9 | 4,501,650 | |||||||||
26/07/2021 | OWN/2021-22/R/1 | 100,000 | 09/07/2021 | NOAPS/2021-22/P/10 | 21,000 | |||||||||
09/07/2021 | NOAPS/2021-22/P/11 | 1,200 | ||||||||||||
09/07/2021 | SFC/2021-22/P/33 | 237,290 | ||||||||||||
15/07/2021 | OWN/2021-22/P/36 | 9,802 | ||||||||||||
16/07/2021 | AWC/2021-22/P/10 | 99,914 | ||||||||||||
16/07/2021 | AWC/2021-22/P/11 | 229,790 | ||||||||||||
16/07/2021 | AWC/2021-22/P/12 | 52,518 | ||||||||||||
16/07/2021 | AWC/2021-22/P/13 | 7,000 | ||||||||||||
16/07/2021 | GGY/2021-22/P/21 | 4,500 | ||||||||||||
16/07/2021 | GGY/2021-22/P/22 | 3,000 | ||||||||||||
16/07/2021 | GGY/2021-22/P/23 | 3,000 | ||||||||||||
19/07/2021 | OWN/2021-22/P/37 | 25,787 | ||||||||||||
26/07/2021 | CGF/2021-22/P/3 | 200,000 | ||||||||||||
26/07/2021 | CRF/2021-22/P/19 | 3,000 | ||||||||||||
26/07/2021 | CRF/2021-22/P/20 | 14,934 | ||||||||||||
26/07/2021 | ELECTION/2021-22/P/2 | 21,200 | ||||||||||||
26/07/2021 | GGY/2021-22/P/24 | 3,360 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/10 | 49,750 | ||||||||||||
26/07/2021 | OWN/2021-22/P/38 | 8,349 | ||||||||||||
26/07/2021 | OWN/2021-22/P/39 | 47,816 | ||||||||||||
26/07/2021 | SFC/2021-22/P/35 | 114,637 | ||||||||||||
26/07/2021 | SFC/2021-22/P/36 | 125,000 | ||||||||||||
26/07/2021 | SFC/2021-22/P/37 | 100,000 | ||||||||||||
26/07/2021 | SFC/2021-22/P/38 | 82,736 | ||||||||||||
26/07/2021 | SFC/2021-22/P/39 | 36,008 | ||||||||||||
26/07/2021 | SFC/2021-22/P/40 | 31,200 | ||||||||||||
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