Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | drought/2021-22/R/1 | 65 | 01/07/2021 | ICDS/2021-22/P/1 | 181,499 | |||||||||
01/07/2021 | IWSC/2021-22/R/1 | 45 | 01/07/2021 | ICDS/2021-22/P/2 | 4,000 | |||||||||
01/07/2021 | NMP/2021-22/R/1 | 29,547 | 01/07/2021 | ICDS/2021-22/P/3 | 2,000 | |||||||||
01/07/2021 | NMP/2021-22/R/2 | 5,078 | 01/07/2021 | ICDS/2021-22/P/4 | 2,000 | |||||||||
01/07/2021 | NRUM/2021-22/R/1 | 442 | 01/07/2021 | MLACDS/2021-22/P/12 | 290,704 | |||||||||
01/07/2021 | PUSRP/2021-22/R/1 | 974 | 01/07/2021 | MLACDS/2021-22/P/13 | 329,174 | |||||||||
01/07/2021 | SFCG/2021-22/R/7 | 38 | 01/07/2021 | MLACDS/2021-22/P/14 | 328,591 | |||||||||
01/07/2021 | SSS/2021-22/R/1 | 1,430 | 01/07/2021 | MLACDS/2021-22/P/15 | 290,704 | |||||||||
01/07/2021 | SSS/2021-22/R/2 | 446,995 | 01/07/2021 | NMP/2021-22/P/1 | 9,840 | |||||||||
01/07/2021 | SSS/2021-22/R/3 | 3,300 | 01/07/2021 | NMP/2021-22/P/2 | 9,605 | |||||||||
06/07/2021 | ICDS/2021-22/R/1 | 120,000 | 01/07/2021 | NMP/2021-22/P/3 | 9,802 | |||||||||
08/07/2021 | OWN/2021-22/R/13 | 2,700 | 01/07/2021 | NMP/2021-22/P/4 | 110,456 | |||||||||
09/07/2021 | MLACDS/2021-22/R/4 | 2,205,000 | 01/07/2021 | NMP/2021-22/P/5 | 700 | |||||||||
09/07/2021 | MLACDS/2021-22/R/5 | 10,516,734 | 01/07/2021 | OWN/2021-22/P/83 | 431,897 | |||||||||
14/07/2021 | SFCG/2021-22/R/6 | 3,000,000 | 01/07/2021 | OWN/2021-22/P/84 | 81,070 | |||||||||
24/07/2021 | NMP/2021-22/R/3 | 1,350,000 | 01/07/2021 | OWN/2021-22/P/85 | 15,750 | |||||||||
27/07/2021 | OWN/2021-22/R/15 | 612,612 | 01/07/2021 | OWN/2021-22/P/86 | 19,242 | |||||||||
29/07/2021 | OWN/2021-22/R/14 | 1,700,000 | 01/07/2021 | OWN/2021-22/P/87 | 12,600 | |||||||||
01/07/2021 | OWN/2021-22/P/88 | 4,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/89 | 4,200 | ||||||||||||
01/07/2021 | OWN/2021-22/P/90 | 3,800 | ||||||||||||
01/07/2021 | OWN/2021-22/P/91 | 16,500 | ||||||||||||
01/07/2021 | OWN/2021-22/P/92 | 6,606 | ||||||||||||
01/07/2021 | OWN/2021-22/P/93 | 254,340 | ||||||||||||
01/07/2021 | OWN/2021-22/P/94 | 249,082 | ||||||||||||
01/07/2021 | OWN/2021-22/P/95 | 14,000 | ||||||||||||
01/07/2021 | OWN/2021-22/P/96 | 5,450 | ||||||||||||
02/07/2021 | OWN/2021-22/P/100 | 56,196 | ||||||||||||
02/07/2021 | OWN/2021-22/P/97 | 132,386 | ||||||||||||
02/07/2021 | OWN/2021-22/P/98 | 22,470 | ||||||||||||
02/07/2021 | OWN/2021-22/P/99 | 10,010 | ||||||||||||
05/07/2021 | OWN/2021-22/P/101 | 65,801 | ||||||||||||
05/07/2021 | OWN/2021-22/P/102 | 251,714 | ||||||||||||
06/07/2021 | OWN/2021-22/P/103 | 140,372 | ||||||||||||
06/07/2021 | OWN/2021-22/P/104 | 140,372 | ||||||||||||
12/07/2021 | OWN/2021-22/P/105 | 4,692 | ||||||||||||
12/07/2021 | OWN/2021-22/P/106 | 1,600 | ||||||||||||
12/07/2021 | OWN/2021-22/P/107 | 10,449 | ||||||||||||
12/07/2021 | OWN/2021-22/P/108 | 153,805 | ||||||||||||
12/07/2021 | OWN/2021-22/P/109 | 1,270 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/16 | 937,804 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/17 | 937,675 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/18 | 3,000,000 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/19 | 2,600,000 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/20 | 12,520 | ||||||||||||
14/07/2021 | MLACDS/2021-22/P/21 | 11,600 | ||||||||||||
20/07/2021 | OWN/2021-22/P/110 | 207,130 | ||||||||||||
22/07/2021 | OWN/2021-22/P/111 | 6,165 | ||||||||||||
23/07/2021 | OWN/2021-22/P/112 | 3,227 | ||||||||||||
24/07/2021 | MLACDS/2021-22/P/22 | 1,350,000 | ||||||||||||
26/07/2021 | OWN/2021-22/P/113 | 4,620 | ||||||||||||
28/07/2021 | SSS/2021-22/P/1 | 450,000 | ||||||||||||
29/07/2021 | MLACDS/2021-22/P/23 | 256,152 | ||||||||||||
29/07/2021 | OWN/2021-22/P/114 | 63,075 | ||||||||||||
29/07/2021 | OWN/2021-22/P/115 | 372,293 | ||||||||||||
29/07/2021 | OWN/2021-22/P/116 | 72,624 | ||||||||||||
29/07/2021 | OWN/2021-22/P/117 | 776 | ||||||||||||
29/07/2021 | OWN/2021-22/P/118 | 35,484 | ||||||||||||
29/07/2021 | SFCG/2021-22/P/19 | 1,700,000 | ||||||||||||
31/07/2021 | MLACDS/2021-22/P/24 | 127,498 | ||||||||||||
31/07/2021 | OWN/2021-22/P/119 | 75,297 | ||||||||||||
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