Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | 4THSFC/2021-22/R/2 | 21 | 03/08/2021 | MGNREGA/2021-22/P/13 | 33,200 | 03/08/2021 | NRLM/2021-22/J/29 | 2,000 | ||||||
03/08/2021 | 4THSFC/2021-22/R/3 | 2,920 | 03/08/2021 | NRLM/2021-22/P/45 | 113,585 | 03/08/2021 | NRLM/2021-22/J/30 | 2,000 | ||||||
03/08/2021 | 4THSFC/2021-22/R/4 | 5,840 | 03/08/2021 | NRLM/2021-22/P/46 | 98,049 | 03/08/2021 | NRLM/2021-22/J/31 | 2,000 | ||||||
03/08/2021 | BPL/2021-22/R/1 | 1,148 | 03/08/2021 | NRLM/2021-22/P/48 | 14,803 | 03/08/2021 | NRLM/2021-22/J/32 | 2,000 | ||||||
03/08/2021 | CESS/2021-22/R/1 | 184 | 05/08/2021 | BGJY/2021-22/P/2 | 15,000 | 03/08/2021 | NRLM/2021-22/J/33 | 2,000 | ||||||
03/08/2021 | GGY/2021-22/R/1 | 3,744 | 05/08/2021 | IECTRNCB/2021-22/P/4 | 6,000 | 03/08/2021 | NRLM/2021-22/J/34 | 2,000 | ||||||
03/08/2021 | GGY/2021-22/R/2 | 9 | 06/08/2021 | AWC/2021-22/P/1 | 13,000,000 | 03/08/2021 | NRLM/2021-22/J/35 | 2,000 | ||||||
03/08/2021 | MGNREGA/2021-22/R/3 | 10,579 | 07/08/2021 | MGNREGA/2021-22/P/12 | 770,907 | |||||||||
03/08/2021 | NRLM/2021-22/R/4 | 79,471 | 09/08/2021 | 4THSFC/2021-22/P/2 | 190,000 | |||||||||
03/08/2021 | SSDG/2021-22/R/1 | 10,339 | 09/08/2021 | MLALAD/2021-22/P/5 | 400,000 | |||||||||
05/08/2021 | IECTRNCB/2021-22/R/2 | 6,000 | 09/08/2021 | NRLM/2021-22/P/44 | 4,482 | |||||||||
12/08/2021 | AWC/2021-22/R/4 | 189,306 | 09/08/2021 | NRLM/2021-22/P/47 | 686,070 | |||||||||
17/08/2021 | MLALAD/2021-22/R/2 | 15,000,000 | 09/08/2021 | PMGAY/2021-22/P/5 | 13,181 | |||||||||
17/08/2021 | MLALAD/2021-22/R/3 | 5,000,000 | 09/08/2021 | PMGAY/2021-22/P/6 | 168,975 | |||||||||
17/08/2021 | MLALAD/2021-22/R/4 | 5,000,000 | 09/08/2021 | SPPF/2021-22/P/3 | 500,000 | |||||||||
18/08/2021 | MGNREGA/2021-22/R/4 | 726,559 | 10/08/2021 | NRLM/2021-22/P/50 | 87,558 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/1 | 8,743,180 | 11/08/2021 | MLALAD/2021-22/P/6 | 13,570,000 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/2 | 22,009,171 | 11/08/2021 | NRLM/2021-22/P/49 | 7,650 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/3 | 3,980,250 | 16/08/2021 | NRLM/2021-22/P/53 | 2,620 | |||||||||
19/08/2021 | 5THSFC/2021-22/R/4 | 9,000,000 | 16/08/2021 | NRLM/2021-22/P/54 | 4,355 | |||||||||
19/08/2021 | GGY/2021-22/R/3 | 300,936 | 17/08/2021 | BGJY/2021-22/P/4 | 2,630,470 | |||||||||
19/08/2021 | GGY/2021-22/R/4 | 2,588,191 | 18/08/2021 | NRLM/2021-22/P/52 | 23,299 | |||||||||
23/08/2021 | BGJY/2021-22/P/5 | 59,516 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/14 | 572,842 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/15 | 7,612 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/16 | 82,443 | ||||||||||||
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