Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2021 | XVFC/2021-22/R/2 | 4,794,052 | 02/08/2021 | IAY/2021-22/P/10 | 48,400 | |||||||||
13/08/2021 | XVFC/2021-22/R/3 | 301,618 | 02/08/2021 | MLALAD/2021-22/P/15 | 43,965 | |||||||||
20/08/2021 | OWN/2021-22/R/8 | 7,600,000 | 02/08/2021 | OWN/2021-22/P/23 | 55,000 | |||||||||
20/08/2021 | OWN/2021-22/R/9 | 48,000 | 02/08/2021 | SDPF/2021-22/P/5 | 215,802 | |||||||||
02/08/2021 | UNNATI/2021-22/P/2 | 296,749 | ||||||||||||
12/08/2021 | BKY/2021-22/P/25 | 95,968 | ||||||||||||
12/08/2021 | BKY/2021-22/P/26 | 950,000 | ||||||||||||
12/08/2021 | BYSY/2021-22/P/1 | 60,000 | ||||||||||||
12/08/2021 | MGNREGA/2021-22/P/20 | 51,843 | ||||||||||||
12/08/2021 | MPLADS/2021-22/P/1 | 200,000 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/15 | 230,435 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/16 | 230,435 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/17 | 500,000 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/18 | 237,410 | ||||||||||||
12/08/2021 | OWN/2021-22/P/30 | 19,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/11 | 90,000 | ||||||||||||
12/08/2021 | XVFC/2021-22/P/12 | 90,000 | ||||||||||||
16/08/2021 | MBPY/2021-22/P/22 | 32,830 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/22 | 26,714 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/13 | 248,097 | ||||||||||||
16/08/2021 | XVFC/2021-22/P/14 | 396,215 | ||||||||||||
20/08/2021 | OWN/2021-22/P/32 | 20,000 | ||||||||||||
21/08/2021 | 4THSFC/2021-22/P/23 | 160,460 | ||||||||||||
21/08/2021 | NRLM/2021-22/P/20 | 259,462 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/23 | 4,041 | ||||||||||||
24/08/2021 | AWC/2021-22/P/9 | 12,000 | ||||||||||||
24/08/2021 | MGNREGA/2021-22/P/21 | 83,500 | ||||||||||||
24/08/2021 | MLALAD/2021-22/P/20 | 100,000 | ||||||||||||
24/08/2021 | NRLM/2021-22/P/19 | 236,035 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
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