Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | NOAPS/2021-22/R/23 | 4,807,600 | 01/09/2021 | AWC/2021-22/P/24 | 200,000 | |||||||||
16/09/2021 | NDPS/2021-22/R/1 | 283,300 | 01/09/2021 | AWC/2021-22/P/25 | 2,000 | |||||||||
16/09/2021 | NOAPS/2021-22/R/22 | 2,830,700 | 01/09/2021 | FDR/2021-22/P/140 | 300,000 | |||||||||
16/09/2021 | NWPS/2021-22/R/1 | 989,500 | 01/09/2021 | FDR/2021-22/P/141 | 3,000 | |||||||||
02/09/2021 | IAY/2021-22/P/5 | 49,262 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/31 | 24,362 | ||||||||||||
02/09/2021 | MGNREGA/2021-22/P/32 | 50,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/142 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/143 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/144 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/145 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/146 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/147 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/148 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/149 | 200,000 | ||||||||||||
04/09/2021 | FDR/2021-22/P/150 | 200,000 | ||||||||||||
08/09/2021 | FDR/2021-22/P/151 | 200,000 | ||||||||||||
08/09/2021 | FDR/2021-22/P/152 | 300,000 | ||||||||||||
08/09/2021 | FDR/2021-22/P/157 | 300,000 | ||||||||||||
08/09/2021 | NOAPS/2021-22/P/22 | 623,300 | ||||||||||||
08/09/2021 | NOAPS/2021-22/P/23 | 3,343,800 | ||||||||||||
08/09/2021 | PPD/2021-22/P/8 | 240,000 | ||||||||||||
08/09/2021 | PPD/2021-22/P/9 | 246,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/153 | 200,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/154 | 200,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/155 | 200,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/156 | 200,000 | ||||||||||||
09/09/2021 | FDR/2021-22/P/158 | 200,000 | ||||||||||||
14/09/2021 | FDR/2021-22/P/159 | 200,000 | ||||||||||||
14/09/2021 | SPPF/2021-22/P/6 | 224,693 | ||||||||||||
15/09/2021 | FDR/2021-22/P/160 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/161 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/162 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/163 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/164 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/165 | 300,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/166 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/167 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/168 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/169 | 200,000 | ||||||||||||
15/09/2021 | FDR/2021-22/P/170 | 200,000 | ||||||||||||
15/09/2021 | MPLADS/2021-22/P/14 | 400,000 | ||||||||||||
15/09/2021 | SDPF/2021-22/P/4 | 200,000 | ||||||||||||
15/09/2021 | SPPF/2021-22/P/7 | 219,296 | ||||||||||||
15/09/2021 | SPPF/2021-22/P/8 | 100,000 | ||||||||||||
16/09/2021 | NDPS/2021-22/P/1 | 236,400 | ||||||||||||
16/09/2021 | NDPS/2021-22/P/2 | 46,900 | ||||||||||||
16/09/2021 | NOAPS/2021-22/P/24 | 2,322,900 | ||||||||||||
16/09/2021 | NOAPS/2021-22/P/25 | 507,800 | ||||||||||||
16/09/2021 | NWPS/2021-22/P/1 | 839,500 | ||||||||||||
16/09/2021 | NWPS/2021-22/P/2 | 150,000 | ||||||||||||
17/09/2021 | MLALAD/2021-22/P/13 | 100,000 | ||||||||||||
17/09/2021 | MLALAD/2021-22/P/14 | 200,000 | ||||||||||||
17/09/2021 | MLALAD/2021-22/P/15 | 100,000 | ||||||||||||
18/09/2021 | BANISHREE/2021-22/P/3 | 2,500 | ||||||||||||
18/09/2021 | BANISHREE/2021-22/P/4 | 40,000 | ||||||||||||
18/09/2021 | BPGY/2021-22/P/3 | 118,000 | ||||||||||||
18/09/2021 | CCR/2021-22/P/18 | 11,100 | ||||||||||||
18/09/2021 | CCR/2021-22/P/19 | 11,100 | ||||||||||||
18/09/2021 | FDR/2021-22/P/171 | 300,000 | ||||||||||||
18/09/2021 | MLALAD/2021-22/P/17 | 30,000 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/5 | 5,500 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/6 | 15,900 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/4 | 233,225 | ||||||||||||
20/09/2021 | MLALAD/2021-22/P/16 | 259,373 | ||||||||||||
28/09/2021 | CCR/2021-22/P/20 | 4,950 | ||||||||||||
28/09/2021 | ELECTION/2021-22/P/2 | 9,886 | ||||||||||||
28/09/2021 | FDR/2021-22/P/172 | 200,000 | ||||||||||||
28/09/2021 | FDR/2021-22/P/173 | 200,000 | ||||||||||||
28/09/2021 | FDR/2021-22/P/174 | 200,000 | ||||||||||||
28/09/2021 | FDR/2021-22/P/175 | 300,000 | ||||||||||||
28/09/2021 | FDR/2021-22/P/176 | 200,000 | ||||||||||||
28/09/2021 | FDR/2021-22/P/177 | 112,178 | ||||||||||||
28/09/2021 | FDR/2021-22/P/178 | 300,000 | ||||||||||||
28/09/2021 | MLALAD/2021-22/P/18 | 15,000 | ||||||||||||
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