Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | MGNREGA/2021-22/R/12 | 112,470 | 03/08/2021 | MGNREGA/2021-22/P/12 | 91,756 | |||||||||
03/08/2021 | MGNREGA/2021-22/R/13 | 43,986 | 03/08/2021 | MGNREGA/2021-22/P/13 | 97,680 | |||||||||
03/08/2021 | MGNREGA/2021-22/R/14 | 43,986 | 03/08/2021 | OWN/2021-22/P/19 | 24,948 | |||||||||
03/08/2021 | MGNREGA/2021-22/R/15 | 100,000 | 04/08/2021 | PMGAY/2021-22/P/10 | 14,883,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/2 | 2,989,409 | 04/08/2021 | PMGAY/2021-22/P/11 | 980,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/3 | 2,989,409 | 04/08/2021 | PMGAY/2021-22/P/12 | 480,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/4 | 32,418 | 04/08/2021 | PMGAY/2021-22/P/7 | 740,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/5 | 40,354 | 04/08/2021 | PMGAY/2021-22/P/8 | 1,100,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/6 | 2,989,409 | 04/08/2021 | PMGAY/2021-22/P/9 | 520,000 | |||||||||
10/08/2021 | XVFC/2021-22/R/7 | 50,232 | 11/08/2021 | 5THSFC/2021-22/P/2 | 201,920 | |||||||||
10/08/2021 | XVFC/2021-22/R/8 | 2,989,409 | 11/08/2021 | 5THSFC/2021-22/P/3 | 190,034 | |||||||||
11/08/2021 | 5THSFC/2021-22/P/4 | 199,490 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/5 | 199,975 | ||||||||||||
11/08/2021 | 5THSFC/2021-22/P/6 | 199,735 | ||||||||||||
11/08/2021 | AGAV/2021-22/P/8 | 79,589 | ||||||||||||
13/08/2021 | XVFC/2021-22/P/1 | 4,034,113 | ||||||||||||
18/08/2021 | MGNREGA/2021-22/P/14 | 49,500 | ||||||||||||
18/08/2021 | PMGAY/2021-22/P/13 | 399,040 | ||||||||||||
25/08/2021 | OWN/2021-22/P/20 | 31,000 | ||||||||||||
26/08/2021 | NDPS/2021-22/P/4 | 91,605 | ||||||||||||
26/08/2021 | NOAPS/2021-22/P/6 | 713,183 | ||||||||||||
26/08/2021 | NWPS/2021-22/P/4 | 310,691 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/10 | 196,592 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/11 | 73,150 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/12 | 164,526 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/7 | 147,697 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/8 | 100,821 | ||||||||||||
27/08/2021 | 5THSFC/2021-22/P/9 | 128,897 | ||||||||||||
27/08/2021 | AGAV/2021-22/P/10 | 150,653 | ||||||||||||
27/08/2021 | AGAV/2021-22/P/9 | 200,000 | ||||||||||||
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