Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2021 | NWPS/2021-22/R/4 | 4,607 | 02/08/2021 | BKY/2021-22/P/14 | 9,000 | |||||||||
16/08/2021 | BPGY/2021-22/R/1 | 1,360,035.9 | 02/08/2021 | BKY/2021-22/P/18 | 7,983 | |||||||||
16/08/2021 | NDPS/2021-22/R/4 | 3,483 | 02/08/2021 | GGY/2021-22/P/21 | 300,000 | |||||||||
16/08/2021 | NOAPS/2021-22/R/7 | 4,875 | 02/08/2021 | MLALAD/2021-22/P/12 | 1,470,000 | |||||||||
18/08/2021 | BPGY/2021-22/R/2 | 9,894 | 02/08/2021 | MLALAD/2021-22/P/14 | 341,756 | |||||||||
18/08/2021 | MBPY/2021-22/R/10 | 20,618 | 05/08/2021 | CMRF/2021-22/P/5 | 63,920 | |||||||||
18/08/2021 | MBPY/2021-22/R/9 | 76,800 | 06/08/2021 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
06/08/2021 | MGNREGA/2021-22/P/22 | 298,299 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/23 | 3,500 | ||||||||||||
06/08/2021 | MGNREGA/2021-22/P/26 | 105,200 | ||||||||||||
06/08/2021 | TSC/2021-22/P/8 | 90,000 | ||||||||||||
07/08/2021 | MGNREGA/2021-22/P/24 | 45,198 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/8 | 434,703 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/9 | 352,643 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/25 | 49,180 | ||||||||||||
16/08/2021 | NOAPS/2021-22/P/4 | 466,433.44 | ||||||||||||
18/08/2021 | AGAV/2021-22/P/9 | 110,977 | ||||||||||||
18/08/2021 | BKY/2021-22/P/20 | 6,000 | ||||||||||||
18/08/2021 | BKY/2021-22/P/21 | 179,561 | ||||||||||||
18/08/2021 | TSC/2021-22/P/9 | 90,000 | ||||||||||||
24/08/2021 | TSC/2021-22/P/10 | 90,000 | ||||||||||||
26/08/2021 | NDPS/2021-22/P/5 | 332,014 | ||||||||||||
26/08/2021 | NOAPS/2021-22/P/5 | 1,004,811 | ||||||||||||
26/08/2021 | NWPS/2021-22/P/2 | 771,669 | ||||||||||||
27/08/2021 | MLALAD/2021-22/P/15 | 200,000 | ||||||||||||
27/08/2021 | MLALAD/2021-22/P/16 | 6,000 | ||||||||||||
27/08/2021 | MLALAD/2021-22/P/17 | 4,500 | ||||||||||||
31/08/2021 | BKY/2021-22/P/22 | 6,990 | ||||||||||||
31/08/2021 | BPGY/2021-22/P/5 | 21,900 | ||||||||||||
31/08/2021 | BPGY/2021-22/P/6 | 61,241 | ||||||||||||
31/08/2021 | BPGY/2021-22/P/7 | 81,760 | ||||||||||||
31/08/2021 | CMRF/2021-22/P/6 | 31,519 | ||||||||||||
31/08/2021 | GGY/2021-22/P/24 | 14,999 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/27 | 200,000 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/10 | 279,970 | ||||||||||||
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