Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2021 | NWPS/2021-22/R/8 | 232,786 | 02/09/2021 | NDPS/2021-22/P/4 | 42,304 | |||||||||
03/09/2021 | AWC/2021-22/R/2 | 14,761 | 02/09/2021 | NWPS/2021-22/P/5 | 411,786 | |||||||||
03/09/2021 | CCR/2021-22/R/1 | 5,163 | 03/09/2021 | MGNREGA/2021-22/P/22 | 8,827 | |||||||||
03/09/2021 | SFC/2021-22/R/3 | 9,722 | 03/09/2021 | MGNREGA/2021-22/P/23 | 10,850 | |||||||||
10/09/2021 | XVFC/2021-22/R/7 | 4,124,624 | 03/09/2021 | MGNREGA/2021-22/P/24 | 24,410 | |||||||||
14/09/2021 | NDPS/2021-22/R/4 | 156,801 | 07/09/2021 | AWC/2021-22/P/34 | 5,450 | |||||||||
14/09/2021 | NOAPS/2021-22/R/20 | 2,535,401 | 09/09/2021 | AWC/2021-22/P/35 | 152,044 | |||||||||
14/09/2021 | NWPS/2021-22/R/9 | 905,501 | 09/09/2021 | AWC/2021-22/P/36 | 5,000 | |||||||||
18/09/2021 | MBPY/2021-22/R/17 | 54,096 | 09/09/2021 | MGNREGA/2021-22/P/25 | 23,108 | |||||||||
18/09/2021 | MBPY/2021-22/R/18 | 23,928 | 09/09/2021 | NOAPS/2021-22/P/5 | 50,335.56 | |||||||||
18/09/2021 | MBPY/2021-22/R/19 | 4,539,895 | 09/09/2021 | XVFC/2021-22/P/22 | 193,457 | |||||||||
09/09/2021 | XVFC/2021-22/P/23 | 239,205 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/24 | 290,511 | ||||||||||||
09/09/2021 | XVFC/2021-22/P/25 | 437,960 | ||||||||||||
14/09/2021 | AWC/2021-22/P/37 | 214,979 | ||||||||||||
14/09/2021 | MGNREGA/2021-22/P/26 | 28,387 | ||||||||||||
15/09/2021 | AWC/2021-22/P/38 | 318,667 | ||||||||||||
15/09/2021 | DMF/2021-22/P/10 | 6,660 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/27 | 14,789 | ||||||||||||
18/09/2021 | CGF/2021-22/P/3 | 12,000 | ||||||||||||
18/09/2021 | MBPY/2021-22/P/14 | 4,571,500 | ||||||||||||
18/09/2021 | NDPS/2021-22/P/6 | 156,800 | ||||||||||||
18/09/2021 | NOAPS/2021-22/P/6 | 2,535,400 | ||||||||||||
18/09/2021 | NWPS/2021-22/P/6 | 905,500 | ||||||||||||
21/09/2021 | AWC/2021-22/P/39 | 12,251 | ||||||||||||
21/09/2021 | CRF/2021-22/P/4 | 150,000 | ||||||||||||
21/09/2021 | DMF/2021-22/P/11 | 4,790 | ||||||||||||
23/09/2021 | MGNREGA/2021-22/P/28 | 27,000 | ||||||||||||
23/09/2021 | MPLADS/2021-22/P/8 | 115,582 | ||||||||||||
27/09/2021 | AWC/2021-22/P/40 | 57,096 | ||||||||||||
27/09/2021 | SFC/2021-22/P/13 | 43,043 | ||||||||||||
29/09/2021 | BANISHREE/2021-22/P/3 | 87,500 | ||||||||||||
29/09/2021 | DMF/2021-22/P/12 | 9,100 | ||||||||||||
29/09/2021 | DMF/2021-22/P/13 | 179,573 | ||||||||||||
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