Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/3 | 5,303,088 | 02/09/2021 | NOAPS/2021-22/P/17 | 43,122 | |||||||||
14/09/2021 | MBPY/2021-22/R/24 | 1,497,600 | 08/09/2021 | AWC/2021-22/P/14 | 152,156 | |||||||||
14/09/2021 | MBPY/2021-22/R/25 | 5,257,600 | 08/09/2021 | FDR/2021-22/P/252 | 100,000 | |||||||||
14/09/2021 | NDPS/2021-22/R/16 | 163,801 | 08/09/2021 | FDR/2021-22/P/253 | 200,000 | |||||||||
14/09/2021 | NOAPS/2021-22/R/20 | 3,925,901 | 08/09/2021 | FDR/2021-22/P/254 | 200,000 | |||||||||
14/09/2021 | NWPS/2021-22/R/18 | 693,701 | 08/09/2021 | FDR/2021-22/P/255 | 165,322 | |||||||||
16/09/2021 | NWPS/2021-22/R/19 | 249,799 | 08/09/2021 | FDR/2021-22/P/256 | 82,456 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/10 | 476,576 | 08/09/2021 | FDR/2021-22/P/257 | 200,000 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/11 | 390,232 | 08/09/2021 | FDR/2021-22/P/258 | 200,000 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/12 | 185,381 | 08/09/2021 | FDR/2021-22/P/259 | 200,000 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/13 | 167,984 | 08/09/2021 | MLALAD/2021-22/P/11 | 549,983 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/14 | 309,944 | 14/09/2021 | MBPY/2021-22/P/13 | 6,738,200 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/15 | 200,460 | 14/09/2021 | NDPS/2021-22/P/6 | 163,100 | |||||||||
19/09/2021 | MGNREGA/2021-22/R/16 | 365,769 | 14/09/2021 | NOAPS/2021-22/P/19 | 3,852,200 | |||||||||
29/09/2021 | MBPY/2021-22/R/18 | 113,400 | 16/09/2021 | MBPY/2021-22/P/14 | 249,799 | |||||||||
29/09/2021 | NDPS/2021-22/R/17 | 6,800 | 16/09/2021 | NWPS/2021-22/P/8 | 943,500 | |||||||||
29/09/2021 | NOAPS/2021-22/R/21 | 76,700 | 17/09/2021 | CRF/2021-22/P/9 | 298,000 | |||||||||
29/09/2021 | NWPS/2021-22/R/20 | 9,800 | 17/09/2021 | FDR/2021-22/P/260 | 200,000 | |||||||||
30/09/2021 | MBPY/2021-22/R/19 | 47,700 | 18/09/2021 | FDR/2021-22/P/261 | 200,000 | |||||||||
30/09/2021 | NDPS/2021-22/R/18 | 700 | 18/09/2021 | FDR/2021-22/P/262 | 200,000 | |||||||||
30/09/2021 | NOAPS/2021-22/R/22 | 20,300 | 19/09/2021 | MGNREGA/2021-22/P/34 | 476,576 | |||||||||
30/09/2021 | NWPS/2021-22/R/21 | 5,500 | 19/09/2021 | MGNREGA/2021-22/P/35 | 390,232 | |||||||||
30/09/2021 | SSDG/2021-22/R/2 | 187,832 | 19/09/2021 | MGNREGA/2021-22/P/36 | 185,381 | |||||||||
19/09/2021 | MGNREGA/2021-22/P/37 | 167,984 | ||||||||||||
19/09/2021 | MGNREGA/2021-22/P/38 | 309,944 | ||||||||||||
19/09/2021 | MGNREGA/2021-22/P/39 | 200,460 | ||||||||||||
19/09/2021 | MGNREGA/2021-22/P/40 | 365,769 | ||||||||||||
20/09/2021 | BANISHREE/2021-22/P/5 | 17,250 | ||||||||||||
20/09/2021 | DRM/2021-22/P/4 | 67,200 | ||||||||||||
20/09/2021 | DRM/2021-22/P/5 | 17,615 | ||||||||||||
20/09/2021 | DRM/2021-22/P/6 | 36,703 | ||||||||||||
20/09/2021 | FDR/2021-22/P/263 | 150,000 | ||||||||||||
20/09/2021 | FDR/2021-22/P/264 | 150,000 | ||||||||||||
20/09/2021 | FDR/2021-22/P/265 | 200,000 | ||||||||||||
20/09/2021 | FDR/2021-22/P/266 | 200,000 | ||||||||||||
20/09/2021 | MBPY/2021-22/P/15 | 34,000 | ||||||||||||
22/09/2021 | AGAV/2021-22/P/44 | 300,000 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/7 | 465,150 | ||||||||||||
24/09/2021 | FDR/2021-22/P/267 | 392,194 | ||||||||||||
24/09/2021 | MBPY/2021-22/P/16 | 82,800 | ||||||||||||
24/09/2021 | NOAPS/2021-22/P/18 | 990 | ||||||||||||
24/09/2021 | SFC/2021-22/P/11 | 96,542 | ||||||||||||
24/09/2021 | SFC/2021-22/P/12 | 144,813 | ||||||||||||
24/09/2021 | SFC/2021-22/P/13 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/14 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/15 | 144,813 | ||||||||||||
24/09/2021 | SFC/2021-22/P/16 | 289,626 | ||||||||||||
24/09/2021 | SFC/2021-22/P/17 | 434,439 | ||||||||||||
24/09/2021 | SFC/2021-22/P/18 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/19 | 144,813 | ||||||||||||
24/09/2021 | SFC/2021-22/P/20 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/21 | 241,355 | ||||||||||||
24/09/2021 | SFC/2021-22/P/22 | 193,084 | ||||||||||||
24/09/2021 | SFC/2021-22/P/23 | 193,084 | ||||||||||||
24/09/2021 | SFC/2021-22/P/24 | 386,168 | ||||||||||||
24/09/2021 | SFC/2021-22/P/25 | 144,813 | ||||||||||||
24/09/2021 | SFC/2021-22/P/26 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/27 | 96,542 | ||||||||||||
24/09/2021 | SFC/2021-22/P/28 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/29 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/30 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/31 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/32 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/33 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/34 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/35 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/36 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/37 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/38 | 48,271 | ||||||||||||
24/09/2021 | SFC/2021-22/P/39 | 48,271 | ||||||||||||
24/09/2021 | SSDG/2021-22/P/5 | 200,000 | ||||||||||||
30/09/2021 | SSDG/2021-22/P/6 | 187,832 | ||||||||||||
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