Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | MGNREGA/2021-22/R/5 | 37,700 | 05/08/2021 | MGNREGA/2021-22/P/17 | 37,700 | |||||||||
05/08/2021 | MGNREGA/2021-22/R/6 | 27,000 | 05/08/2021 | MGNREGA/2021-22/P/18 | 77,675 | |||||||||
10/08/2021 | MGNREGA/2021-22/R/7 | 834 | 05/08/2021 | MLALAD/2021-22/P/14 | 100,000 | |||||||||
17/08/2021 | MGNREGA/2021-22/R/8 | 668,456 | 07/08/2021 | IAY/2021-22/P/17 | 22,681 | |||||||||
23/08/2021 | SSAOC/2021-22/R/1 | 400,000 | 07/08/2021 | MGNREGA/2021-22/P/19 | 139,097 | |||||||||
24/08/2021 | DMF/2021-22/R/2 | 25,951 | 09/08/2021 | MBPY/2021-22/P/13 | 9,443 | |||||||||
24/08/2021 | IECTRNCB/2021-22/R/1 | 6,448 | 09/08/2021 | MGNREGA/2021-22/P/20 | 2,600 | |||||||||
24/08/2021 | MLALAD/2021-22/R/1 | 15,839 | 09/08/2021 | MLALAD/2021-22/P/15 | 252,568 | |||||||||
24/08/2021 | MPLADS/2021-22/R/1 | 3,951 | 12/08/2021 | AWC/2021-22/P/28 | 210,745 | |||||||||
12/08/2021 | AWC/2021-22/P/29 | 350,000 | ||||||||||||
12/08/2021 | SSDG/2021-22/P/11 | 100,000 | ||||||||||||
16/08/2021 | GGY/2021-22/P/3 | 16,506 | ||||||||||||
17/08/2021 | BANISHREE/2021-22/P/2 | 239,000 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/21 | 668,456 | ||||||||||||
18/08/2021 | AWC/2021-22/P/30 | 75,000 | ||||||||||||
19/08/2021 | AGAV/2021-22/P/4 | 146,083 | ||||||||||||
19/08/2021 | AWC/2021-22/P/31 | 200,000 | ||||||||||||
19/08/2021 | DMF/2021-22/P/8 | 101,051 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/16 | 192,445 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/17 | 144,240 | ||||||||||||
19/08/2021 | XVFC/2021-22/P/18 | 196,745 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/19 | 287,355 | ||||||||||||
21/08/2021 | XVFC/2021-22/P/20 | 192,796 | ||||||||||||
23/08/2021 | CRF/2021-22/P/3 | 400,000 | ||||||||||||
23/08/2021 | SFC/2021-22/P/12 | 935,105 | ||||||||||||
24/08/2021 | AWC/2021-22/P/32 | 384,053 | ||||||||||||
26/08/2021 | SSAOC/2021-22/P/1 | 400,000 | ||||||||||||
27/08/2021 | AWC/2021-22/P/33 | 9,500 | ||||||||||||
27/08/2021 | DMF/2021-22/P/9 | 495,395 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/21 | 239,235 | ||||||||||||
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