Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | 4THSFC/2021-22/R/1 | 20,000 | 02/08/2021 | 4THSFC/2021-22/P/11 | 20,000 | 24/08/2021 | OWN/2021-22/J/1 | 20,000 | ||||||
02/08/2021 | NDPS/2021-22/R/6 | 585 | 02/08/2021 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
02/08/2021 | NDPS/2021-22/R/7 | 98,411 | 03/08/2021 | AGAV/2021-22/P/78 | 200,000 | |||||||||
02/08/2021 | NFBS/2021-22/R/1 | 2 | 03/08/2021 | AGAV/2021-22/P/79 | 9,733 | |||||||||
02/08/2021 | NOAPS/2021-22/R/10 | 8,725 | 03/08/2021 | AGAV/2021-22/P/80 | 200,000 | |||||||||
02/08/2021 | NOAPS/2021-22/R/11 | 4,971 | 03/08/2021 | AGAV/2021-22/P/81 | 9,900 | |||||||||
02/08/2021 | NWPS/2021-22/R/5 | 889 | 03/08/2021 | MGNREGA/2021-22/P/13 | 22,030 | |||||||||
02/08/2021 | PLIP/2021-22/R/1 | 9,587 | 03/08/2021 | MLALAD/2021-22/P/54 | 200,000 | |||||||||
02/08/2021 | PMGAY/2021-22/R/2 | 2,666 | 03/08/2021 | MLALAD/2021-22/P/55 | 11,459 | |||||||||
12/08/2021 | XVFC/2021-22/R/5 | 400,000 | 03/08/2021 | MLALAD/2021-22/P/56 | 204,546 | |||||||||
12/08/2021 | XVFC/2021-22/R/6 | 300,000 | 03/08/2021 | MLALAD/2021-22/P/57 | 12,389 | |||||||||
12/08/2021 | XVFC/2021-22/R/7 | 300,000 | 03/08/2021 | MLALAD/2021-22/P/58 | 200,000 | |||||||||
31/08/2021 | XVFC/2021-22/R/8 | 61,481 | 03/08/2021 | MLALAD/2021-22/P/59 | 10,971 | |||||||||
03/08/2021 | MLALAD/2021-22/P/60 | 200,000 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/61 | 11,063 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/62 | 300,000 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/63 | 15,510 | ||||||||||||
03/08/2021 | OWN/2021-22/P/36 | 9,405 | ||||||||||||
03/08/2021 | OWN/2021-22/P/37 | 9,405 | ||||||||||||
03/08/2021 | OWN/2021-22/P/38 | 9,405 | ||||||||||||
03/08/2021 | OWN/2021-22/P/39 | 9,405 | ||||||||||||
04/08/2021 | BKBK/2021-22/P/18 | 286,767 | ||||||||||||
04/08/2021 | BKBK/2021-22/P/19 | 16,540 | ||||||||||||
08/08/2021 | BPGY/2021-22/P/4 | 241,570 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/24 | 289,756 | ||||||||||||
16/08/2021 | OWN/2021-22/P/40 | 42,500 | ||||||||||||
16/08/2021 | OWN/2021-22/P/41 | 17,000 | ||||||||||||
20/08/2021 | OWN/2021-22/P/42 | 50,000 | ||||||||||||
21/08/2021 | OWN/2021-22/P/43 | 10,000 | ||||||||||||
24/08/2021 | OWN/2021-22/P/44 | 11,000 | ||||||||||||
25/08/2021 | NDPS/2021-22/P/5 | 119,485 | ||||||||||||
25/08/2021 | NFBS/2021-22/P/1 | 262 | ||||||||||||
25/08/2021 | NOAPS/2021-22/P/15 | 1,138,539 | ||||||||||||
25/08/2021 | NWPS/2021-22/P/6 | 176,189 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/14 | 87,972 | ||||||||||||
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