Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2021 | XVFC/2021-22/R/1 | 2,062,305 | 31/08/2021 | AWC/2021-22/P/10 | 182,156 | |||||||||
31/08/2021 | AWC/2021-22/R/1 | 4,200,000 | 31/08/2021 | AWC/2021-22/P/11 | 200,000 | |||||||||
31/08/2021 | MDMS/2021-22/R/1 | 59,184 | 31/08/2021 | CRF/2021-22/P/16 | 457,965 | |||||||||
31/08/2021 | MGNREGA/2021-22/R/1 | 9,485,050 | 31/08/2021 | CRF/2021-22/P/17 | 280,000 | |||||||||
31/08/2021 | OWN/2021-22/R/1 | 1,800,000 | 31/08/2021 | CRF/2021-22/P/18 | 22,029 | |||||||||
31/08/2021 | OWN/2021-22/R/2 | 1,800,000 | 31/08/2021 | CRF/2021-22/P/19 | 15,000 | |||||||||
31/08/2021 | OWN/2021-22/R/3 | 2,300,000 | 31/08/2021 | DRM/2021-22/P/10 | 1,050,000 | |||||||||
31/08/2021 | OWN/2021-22/R/4 | 24,740 | 31/08/2021 | FDR/2021-22/P/26 | 200,000 | |||||||||
31/08/2021 | OWN/2021-22/R/5 | 43,827 | 31/08/2021 | FDR/2021-22/P/27 | 1,280 | |||||||||
31/08/2021 | OWN/2021-22/R/6 | 44,642 | 31/08/2021 | FDR/2021-22/P/28 | 9,900 | |||||||||
31/08/2021 | FDR/2021-22/P/29 | 143,000 | ||||||||||||
31/08/2021 | MDMS/2021-22/P/1 | 120,000 | ||||||||||||
31/08/2021 | MDMS/2021-22/P/2 | 120,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/1 | 2,128,100 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/2 | 3,826,400 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/3 | 2,817,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/4 | 713,550 | ||||||||||||
31/08/2021 | NOAPS/2021-22/P/14 | 218,500 | ||||||||||||
31/08/2021 | OWN/2021-22/P/10 | 343,267 | ||||||||||||
31/08/2021 | OWN/2021-22/P/11 | 378,938 | ||||||||||||
31/08/2021 | OWN/2021-22/P/12 | 709,610 | ||||||||||||
31/08/2021 | OWN/2021-22/P/13 | 587,779 | ||||||||||||
31/08/2021 | OWN/2021-22/P/7 | 12,600 | ||||||||||||
31/08/2021 | OWN/2021-22/P/8 | 16,000 | ||||||||||||
31/08/2021 | OWN/2021-22/P/9 | 10,000 | ||||||||||||
31/08/2021 | SFC/2021-22/P/13 | 100,000 | ||||||||||||
31/08/2021 | SFC/2021-22/P/14 | 9,000 | ||||||||||||
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