Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | MGNREGA/2021-22/R/8 | 113,040 | 02/09/2021 | AWC/2021-22/P/21 | 194,790 | |||||||||
08/09/2021 | MGNREGA/2021-22/R/9 | 96,311 | 02/09/2021 | AWC/2021-22/P/22 | 52,067 | |||||||||
10/09/2021 | XVFC/2021-22/R/2 | 3,093,468 | 02/09/2021 | CDPTF/2021-22/P/4 | 43,900 | |||||||||
02/09/2021 | MLALAD/2021-22/P/26 | 124,989 | ||||||||||||
02/09/2021 | MLALAD/2021-22/P/27 | 182,772 | ||||||||||||
02/09/2021 | MPLADS/2021-22/P/8 | 16,356 | ||||||||||||
02/09/2021 | OWN/2021-22/P/29 | 16,879 | ||||||||||||
02/09/2021 | SFC/2021-22/P/16 | 43,925 | ||||||||||||
02/09/2021 | SSDG/2021-22/P/3 | 30,698 | ||||||||||||
02/09/2021 | SSDG/2021-22/P/4 | 33,556 | ||||||||||||
02/09/2021 | WODC/2021-22/P/13 | 101,763 | ||||||||||||
02/09/2021 | WODC/2021-22/P/14 | 53,452 | ||||||||||||
04/09/2021 | AWC/2021-22/P/23 | 176,344 | ||||||||||||
04/09/2021 | SFC/2021-22/P/17 | 451,070 | ||||||||||||
06/09/2021 | OWN/2021-22/P/30 | 2,330 | ||||||||||||
06/09/2021 | OWN/2021-22/P/31 | 19,034 | ||||||||||||
06/09/2021 | OWN/2021-22/P/32 | 7,680 | ||||||||||||
07/09/2021 | OWN/2021-22/P/33 | 30,258 | ||||||||||||
07/09/2021 | OWN/2021-22/P/34 | 1,500 | ||||||||||||
08/09/2021 | AWC/2021-22/P/24 | 200,000 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/33 | 164,674 | ||||||||||||
08/09/2021 | MLALAD/2021-22/P/28 | 100,000 | ||||||||||||
08/09/2021 | MLALAD/2021-22/P/29 | 150,000 | ||||||||||||
08/09/2021 | SFC/2021-22/P/18 | 42,965 | ||||||||||||
08/09/2021 | SFC/2021-22/P/19 | 341,207 | ||||||||||||
09/09/2021 | SFC/2021-22/P/20 | 200,000 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/11 | 246,654 | ||||||||||||
18/09/2021 | AWC/2021-22/P/25 | 200,000 | ||||||||||||
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