Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | MGNREGA/2021-22/R/6 | 6,750,500 | 01/08/2021 | MGNREGA/2021-22/P/10 | 1,307,550 | 01/08/2021 | OWN/2021-22/J/1 | 60,000 | ||||||
04/08/2021 | AWC/2021-22/R/1 | 7,200 | 01/08/2021 | MGNREGA/2021-22/P/11 | 2,347,550 | |||||||||
26/08/2021 | XVFC/2021-22/R/1 | 3,142,560 | 01/08/2021 | MGNREGA/2021-22/P/12 | 1,660,200 | |||||||||
01/08/2021 | MGNREGA/2021-22/P/13 | 284,100 | ||||||||||||
01/08/2021 | MGNREGA/2021-22/P/14 | 3,350 | ||||||||||||
01/08/2021 | MGNREGA/2021-22/P/15 | 1,134,000 | ||||||||||||
01/08/2021 | MGNREGA/2021-22/P/9 | 13,750 | ||||||||||||
01/08/2021 | OWN/2021-22/P/29 | 50,000 | ||||||||||||
04/08/2021 | AGAV/2021-22/P/13 | 100,000 | ||||||||||||
04/08/2021 | AWC/2021-22/P/8 | 200,000 | ||||||||||||
04/08/2021 | AWC/2021-22/P/9 | 7,200 | ||||||||||||
04/08/2021 | CRF/2021-22/P/66 | 200,000 | ||||||||||||
04/08/2021 | CRF/2021-22/P/67 | 200,000 | ||||||||||||
04/08/2021 | SPPF/2021-22/P/5 | 100,000 | ||||||||||||
05/08/2021 | SDPF/2021-22/P/10 | 100,000 | ||||||||||||
06/08/2021 | BPGY/2021-22/P/1 | 20,000 | ||||||||||||
06/08/2021 | SDPF/2021-22/P/11 | 50,000 | ||||||||||||
07/08/2021 | HTADASA/2021-22/P/1 | 914 | ||||||||||||
10/08/2021 | CRF/2021-22/P/68 | 64,767 | ||||||||||||
10/08/2021 | ELECTION/2021-22/P/2 | 1,939 | ||||||||||||
10/08/2021 | SFC/2021-22/P/12 | 110,886 | ||||||||||||
10/08/2021 | UNNATI/2021-22/P/2 | 300,000 | ||||||||||||
16/08/2021 | ELECTION/2021-22/P/3 | 15,572 | ||||||||||||
17/08/2021 | CRF/2021-22/P/69 | 200,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/70 | 160,268 | ||||||||||||
17/08/2021 | CRF/2021-22/P/71 | 200,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/72 | 200,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/73 | 133,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/74 | 133,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/75 | 133,000 | ||||||||||||
17/08/2021 | CRF/2021-22/P/76 | 133,000 | ||||||||||||
17/08/2021 | MLALAD/2021-22/P/13 | 200,000 | ||||||||||||
17/08/2021 | MPLADS/2021-22/P/6 | 300,604 | ||||||||||||
17/08/2021 | OWN/2021-22/P/30 | 1,789 | ||||||||||||
17/08/2021 | OWN/2021-22/P/31 | 100,000 | ||||||||||||
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