Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | AGAV/2021-22/R/1 | 8,905 | 02/07/2021 | OWN/2021-22/P/21 | 4,015 | 09/07/2021 | AGAV/2021-22/C/6 | 3,000 | ||||||
01/07/2021 | BKBK/2021-22/R/1 | 11,203 | 08/07/2021 | OWN/2021-22/P/22 | 19,340 | 14/07/2021 | AGAV/2021-22/C/7 | 4,000 | ||||||
01/07/2021 | ELECTION/2021-22/R/1 | 4,509 | 09/07/2021 | 5THSFC/2021-22/P/3 | 313,577 | 26/07/2021 | MLALAD/2021-22/C/1 | 18,000 | ||||||
01/07/2021 | GGY/2021-22/R/3 | 45,429 | 09/07/2021 | AGAV/2021-22/P/8 | 685,777 | |||||||||
01/07/2021 | MPLADS/2021-22/R/3 | 490 | 09/07/2021 | MBPY/2021-22/P/10 | 23,800 | |||||||||
01/07/2021 | OWN/2021-22/R/75 | 73 | 09/07/2021 | MGNREGA/2021-22/P/24 | 14,421,300 | |||||||||
01/07/2021 | OWN/2021-22/R/76 | 3,575 | 09/07/2021 | MPLADS/2021-22/P/3 | 100,000 | |||||||||
01/07/2021 | OWN/2021-22/R/78 | 323 | 09/07/2021 | MPLADS/2021-22/P/4 | 1,000,000 | |||||||||
01/07/2021 | RTI/2021-22/R/2 | 1,223 | 09/07/2021 | OWN/2021-22/P/23 | 13,100 | |||||||||
01/07/2021 | SDPF/2021-22/R/1 | 1,735 | 09/07/2021 | OWN/2021-22/P/24 | 5,849 | |||||||||
01/07/2021 | SPPF/2021-22/R/1 | 33,614 | 09/07/2021 | OWN/2021-22/P/25 | 5,250 | |||||||||
03/07/2021 | MGNREGA/2021-22/R/21 | 8,491 | 09/07/2021 | OWN/2021-22/P/26 | 9,019 | |||||||||
03/07/2021 | MLALAD/2021-22/R/4 | 29,050 | 13/07/2021 | XVFC/2021-22/P/10 | 167,022 | |||||||||
03/07/2021 | NRHM/2021-22/R/2 | 17,775 | 14/07/2021 | 5THSFC/2021-22/P/4 | 300,000 | |||||||||
03/07/2021 | OWN/2021-22/R/77 | 26,773 | 14/07/2021 | AGAV/2021-22/P/9 | 147,000 | |||||||||
03/07/2021 | RLTAP/2021-22/R/2 | 670 | 15/07/2021 | TSC/2021-22/P/3 | 210,000 | |||||||||
03/07/2021 | UNNATI/2021-22/R/2 | 1,588 | 15/07/2021 | XVFC/2021-22/P/11 | 90,000 | |||||||||
05/07/2021 | OWN/2021-22/R/87 | 4,800 | 17/07/2021 | MGNREGA/2021-22/P/25 | 88,400 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/20 | 14,522,800 | 20/07/2021 | OWN/2021-22/P/29 | 645,888 | |||||||||
09/07/2021 | OWN/2021-22/R/48 | 5,716 | 22/07/2021 | BKBK/2021-22/P/3 | 60,384 | |||||||||
09/07/2021 | OWN/2021-22/R/49 | 1,540 | 22/07/2021 | BKBK/2021-22/P/4 | 60,324 | |||||||||
09/07/2021 | OWN/2021-22/R/57 | 1,262 | 22/07/2021 | OWN/2021-22/P/27 | 300,000 | |||||||||
09/07/2021 | OWN/2021-22/R/61 | 12,156 | 22/07/2021 | OWN/2021-22/P/28 | 51,944 | |||||||||
09/07/2021 | OWN/2021-22/R/84 | 462 | 23/07/2021 | 4THSFC/2021-22/P/13 | 992,000 | |||||||||
09/07/2021 | OWN/2021-22/R/85 | 462 | 26/07/2021 | 5THSFC/2021-22/P/5 | 282,495 | |||||||||
13/07/2021 | OWN/2021-22/R/56 | 355 | 26/07/2021 | AGAV/2021-22/P/10 | 147,000 | |||||||||
14/07/2021 | OWN/2021-22/R/58 | 3,889 | 26/07/2021 | MLALAD/2021-22/P/10 | 900,000 | |||||||||
14/07/2021 | OWN/2021-22/R/59 | 278 | 26/07/2021 | SPPF/2021-22/P/10 | 141,600 | |||||||||
14/07/2021 | OWN/2021-22/R/79 | 410 | 27/07/2021 | 5THSFC/2021-22/P/6 | 330,309 | |||||||||
15/07/2021 | OWN/2021-22/R/60 | 3,450 | 27/07/2021 | ELECTION/2021-22/P/2 | 19,600 | |||||||||
15/07/2021 | OWN/2021-22/R/86 | 2,550 | ||||||||||||
15/07/2021 | OWN/2021-22/R/88 | 900 | ||||||||||||
15/07/2021 | TSC/2021-22/R/3 | 210,000 | ||||||||||||
17/07/2021 | ELECTION/2021-22/R/2 | 19,600 | ||||||||||||
19/07/2021 | OWN/2021-22/R/80 | 10,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/62 | 12,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/63 | 12 | ||||||||||||
22/07/2021 | OWN/2021-22/R/64 | 25,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/65 | 25,000 | ||||||||||||
22/07/2021 | OWN/2021-22/R/66 | 889 | ||||||||||||
22/07/2021 | OWN/2021-22/R/67 | 900 | ||||||||||||
22/07/2021 | OWN/2021-22/R/69 | 3,308 | ||||||||||||
23/07/2021 | OWN/2021-22/R/70 | 10,036 | ||||||||||||
26/07/2021 | OWN/2021-22/R/71 | 208 | ||||||||||||
26/07/2021 | OWN/2021-22/R/72 | 6,132 | ||||||||||||
26/07/2021 | OWN/2021-22/R/73 | 285 | ||||||||||||
26/07/2021 | OWN/2021-22/R/74 | 9,000 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/2 | 59,015 | ||||||||||||
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