Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | IAY/2021-22/R/1 | 77,975 | 02/08/2021 | CRF/2021-22/P/40 | 329,040 | |||||||||
30/08/2021 | IAY/2021-22/R/2 | 30,000 | 02/08/2021 | IAY/2021-22/P/8 | 12,300 | |||||||||
30/08/2021 | IAY/2021-22/R/3 | 61,538 | 02/08/2021 | MGNREGA/2021-22/P/9 | 829,350 | |||||||||
05/08/2021 | CRF/2021-22/P/41 | 333,000 | ||||||||||||
05/08/2021 | CRF/2021-22/P/42 | 100,000 | ||||||||||||
05/08/2021 | CRF/2021-22/P/43 | 543,000 | ||||||||||||
05/08/2021 | IAY/2021-22/P/9 | 11,910 | ||||||||||||
27/08/2021 | CRF/2021-22/P/44 | 14,400 | ||||||||||||
27/08/2021 | CRF/2021-22/P/45 | 200,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/46 | 100,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/47 | 100,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/48 | 200,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/49 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/50 | 167,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/51 | 167,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/52 | 200,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/53 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/54 | 100,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/55 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/56 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/57 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/58 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/59 | 133,000 | ||||||||||||
27/08/2021 | CRF/2021-22/P/60 | 133,000 | ||||||||||||
27/08/2021 | GGY/2021-22/P/10 | 151,557 | ||||||||||||
27/08/2021 | GGY/2021-22/P/11 | 5,000 | ||||||||||||
27/08/2021 | MDMS/2021-22/P/13 | 573,124 | ||||||||||||
27/08/2021 | MDMS/2021-22/P/14 | 108,288 | ||||||||||||
27/08/2021 | MDMS/2021-22/P/15 | 54,144 | ||||||||||||
27/08/2021 | MDMS/2021-22/P/16 | 17,800 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/10 | 118,908 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/11 | 12,391 | ||||||||||||
27/08/2021 | MLALAD/2021-22/P/14 | 200,000 | ||||||||||||
27/08/2021 | MPLADS/2021-22/P/5 | 300,000 | ||||||||||||
27/08/2021 | MPLADS/2021-22/P/6 | 17,523 | ||||||||||||
27/08/2021 | NOAPS/2021-22/P/10 | 500 | ||||||||||||
27/08/2021 | NRLM/2021-22/P/1 | 54,180 | ||||||||||||
27/08/2021 | NRLM/2021-22/P/2 | 33,495 | ||||||||||||
27/08/2021 | OWN/2021-22/P/18 | 8,390 | ||||||||||||
27/08/2021 | OWN/2021-22/P/19 | 15,600 | ||||||||||||
27/08/2021 | SFC/2021-22/P/21 | 15,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/22 | 6,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/23 | 7,500 | ||||||||||||
27/08/2021 | SFC/2021-22/P/24 | 15,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/25 | 12,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/26 | 9,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/27 | 4,800 | ||||||||||||
27/08/2021 | SFC/2021-22/P/28 | 15,000 | ||||||||||||
27/08/2021 | SFC/2021-22/P/29 | 500,000 | ||||||||||||
30/08/2021 | IAY/2021-22/P/10 | 77,975 | ||||||||||||
30/08/2021 | IAY/2021-22/P/11 | 30,000 | ||||||||||||
30/08/2021 | IAY/2021-22/P/12 | 61,538 | ||||||||||||
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