Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2021 | AGAV/2021-22/R/7 | 10,249 | 01/07/2021 | AWC/2021-22/P/7 | 125,000 | 19/07/2021 | NRLM/2021-22/J/1 | 56,000 | ||||||
19/07/2021 | AGAV/2021-22/R/8 | 13,963 | 01/07/2021 | AWC/2021-22/P/8 | 125,000 | 19/07/2021 | OWN/2021-22/J/1 | 19,500 | ||||||
19/07/2021 | AGAV/2021-22/R/9 | 100,000 | 01/07/2021 | CRF/2021-22/P/14 | 200,000 | |||||||||
19/07/2021 | AWC/2021-22/R/4 | 99,806 | 09/07/2021 | 4THSFC/2021-22/P/6 | 100,000 | |||||||||
19/07/2021 | AWC/2021-22/R/5 | 170,302 | 19/07/2021 | 4THSFC/2021-22/P/10 | 8,301 | |||||||||
19/07/2021 | BYSY/2021-22/R/2 | 4,911 | 19/07/2021 | 4THSFC/2021-22/P/8 | 150,000 | |||||||||
19/07/2021 | CCR/2021-22/R/2 | 67,706 | 19/07/2021 | 4THSFC/2021-22/P/9 | 100,000 | |||||||||
19/07/2021 | CGF/2021-22/R/1 | 2,738 | 19/07/2021 | AGAV/2021-22/P/16 | 212,470 | |||||||||
19/07/2021 | CRF/2021-22/R/1 | 88,207 | 19/07/2021 | AGAV/2021-22/P/17 | 245,000 | |||||||||
19/07/2021 | CRF/2021-22/R/2 | 308,540 | 19/07/2021 | BPGY/2021-22/P/2 | 10,000 | |||||||||
19/07/2021 | ELECTION/2021-22/R/2 | 3,141 | 19/07/2021 | CRF/2021-22/P/15 | 148,822 | |||||||||
19/07/2021 | HTADASA/2021-22/R/2 | 1,205 | 19/07/2021 | CRF/2021-22/P/17 | 32,000 | |||||||||
19/07/2021 | IAY/2021-22/R/1 | 112 | 19/07/2021 | MGNREGA/2021-22/P/10 | 2,261,350 | |||||||||
19/07/2021 | KL GRANT/2021-22/R/2 | 10 | 19/07/2021 | MGNREGA/2021-22/P/11 | 2,093,200 | |||||||||
19/07/2021 | MDMS/2021-22/R/1 | 13,155 | 19/07/2021 | MGNREGA/2021-22/P/9 | 51,675 | |||||||||
19/07/2021 | MGNREGA/2021-22/R/10 | 1,375 | 19/07/2021 | MLALAD/2021-22/P/5 | 76,791 | |||||||||
19/07/2021 | MGNREGA/2021-22/R/7 | 4,763,750 | 19/07/2021 | MPLADS/2021-22/P/1 | 3,000 | |||||||||
19/07/2021 | MGNREGA/2021-22/R/8 | 7,200 | 19/07/2021 | SSAOC/2021-22/P/10 | 413,513 | |||||||||
19/07/2021 | MGNREGA/2021-22/R/9 | 13,850 | 19/07/2021 | SSAOC/2021-22/P/11 | 29,201 | |||||||||
19/07/2021 | MLALAD/2021-22/R/2 | 16,955 | 19/07/2021 | SSAOC/2021-22/P/12 | 87,947 | |||||||||
19/07/2021 | MPLADS/2021-22/R/2 | 10,552 | 19/07/2021 | SSAOC/2021-22/P/2 | 990,080 | |||||||||
19/07/2021 | NOAPS/2021-22/R/24 | 3,334,200 | 19/07/2021 | SSAOC/2021-22/P/3 | 388,335 | |||||||||
19/07/2021 | NOAPS/2021-22/R/25 | 2,722,200 | 19/07/2021 | SSAOC/2021-22/P/4 | 824,874 | |||||||||
19/07/2021 | NOAPS/2021-22/R/26 | 1,542 | 19/07/2021 | SSAOC/2021-22/P/5 | 202,210 | |||||||||
19/07/2021 | NOAPS/2021-22/R/27 | 2,904 | 19/07/2021 | SSAOC/2021-22/P/6 | 135,000 | |||||||||
19/07/2021 | NOAPS/2021-22/R/28 | 7,437 | 19/07/2021 | SSAOC/2021-22/P/8 | 26,634 | |||||||||
19/07/2021 | NOAPS/2021-22/R/29 | 19,128 | 19/07/2021 | SSAOC/2021-22/P/9 | 17,689 | |||||||||
19/07/2021 | NRLM/2021-22/R/2 | 4,418 | 22/07/2021 | IAY/2021-22/P/2 | 11,038 | |||||||||
19/07/2021 | OWN/2021-22/R/6 | 3,186 | 23/07/2021 | AWC/2021-22/P/9 | 270,980 | |||||||||
19/07/2021 | OWN/2021-22/R/7 | 258,252 | 28/07/2021 | 4THSFC/2021-22/P/7 | 260,000 | |||||||||
19/07/2021 | OWN/2021-22/R/8 | 14,400 | 28/07/2021 | MGNREGA/2021-22/P/8 | 409,200 | |||||||||
19/07/2021 | SDPF/2021-22/R/1 | 12,751 | 29/07/2021 | ELECTION/2021-22/P/2 | 4,362 | |||||||||
19/07/2021 | SPPF/2021-22/R/1 | 3,202 | 29/07/2021 | MLALAD/2021-22/P/7 | 243,875 | |||||||||
19/07/2021 | SSAOC/2021-22/R/10 | 413,513 | 30/07/2021 | MLALAD/2021-22/P/6 | 50,000 | |||||||||
19/07/2021 | SSAOC/2021-22/R/11 | 29,201 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/12 | 87,947 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/15 | 57,008 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/2 | 990,080 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/3 | 388,335 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/4 | 824,874 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/5 | 202,210 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/6 | 135,000 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/7 | 811,342 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/8 | 26,634 | ||||||||||||
19/07/2021 | SSAOC/2021-22/R/9 | 17,689 | ||||||||||||
19/07/2021 | SSDG/2021-22/R/1 | 2,799 | ||||||||||||
22/07/2021 | IAY/2021-22/R/2 | 19 | ||||||||||||
23/07/2021 | NOAPS/2021-22/R/30 | 89,750 | ||||||||||||
31/07/2021 | XVFC/2021-22/R/1 | 1,571,280 | ||||||||||||
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