Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | MGNREGA/2021-22/R/4 | 27,000 | 04/08/2021 | MGNREGA/2021-22/P/14 | 5,970 | |||||||||
10/08/2021 | MGNREGA/2021-22/R/7 | 83,200 | 04/08/2021 | OWN/2021-22/P/18 | 6,000 | |||||||||
16/08/2021 | MGNREGA/2021-22/R/5 | 8,625 | 04/08/2021 | OWN/2021-22/P/19 | 15,341 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/6 | 11,275 | 07/08/2021 | CRF/2021-22/P/15 | 495,000 | |||||||||
26/08/2021 | DMF/2021-22/R/1 | 6,124,650 | 07/08/2021 | GGY/2021-22/P/4 | 3,845 | |||||||||
26/08/2021 | MPLADS/2021-22/R/9 | 135,542 | 07/08/2021 | MGNREGA/2021-22/P/15 | 315,120 | |||||||||
07/08/2021 | MGNREGA/2021-22/P/16 | 59,796 | ||||||||||||
10/08/2021 | CRF/2021-22/P/16 | 291,540 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/17 | 27,000 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/18 | 67,275 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/19 | 42,250 | ||||||||||||
10/08/2021 | MPLADS/2021-22/P/7 | 560,613 | ||||||||||||
10/08/2021 | OWN/2021-22/P/20 | 3,226 | ||||||||||||
12/08/2021 | AWC/2021-22/P/14 | 151,398 | ||||||||||||
16/08/2021 | AWC/2021-22/P/15 | 75,000 | ||||||||||||
21/08/2021 | OWN/2021-22/P/22 | 17,940 | ||||||||||||
23/08/2021 | OWN/2021-22/P/23 | 500,000 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/11 | 192,784 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/12 | 283,805 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/13 | 278,613 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 138,453 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 193,414 | ||||||||||||
26/08/2021 | DMF/2021-22/P/5 | 541,494 | ||||||||||||
26/08/2021 | DMF/2021-22/P/6 | 749,734 | ||||||||||||
26/08/2021 | MPLADS/2021-22/P/8 | 169,878 | ||||||||||||
26/08/2021 | NDPS/2021-22/P/4 | 191,781 | ||||||||||||
26/08/2021 | NOAPS/2021-22/P/8 | 1,203,167 | ||||||||||||
26/08/2021 | NWPS/2021-22/P/4 | 2,894,314 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/20 | 30,993 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/21 | 2,615 | ||||||||||||
31/08/2021 | NOAPS/2021-22/P/7 | 112,955 | ||||||||||||
31/08/2021 | OWN/2021-22/P/21 | 4,660 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/16 | 215,692 | ||||||||||||
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