Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MGNREGA/2021-22/R/5 | 1,222,793 | 01/09/2021 | MGNREGA/2021-22/P/35 | 59,805 | |||||||||
04/09/2021 | GGY/2021-22/R/2 | 7,454 | 04/09/2021 | GGY/2021-22/P/19 | 7,454 | |||||||||
09/09/2021 | NDPS/2021-22/R/5 | 2,462 | 06/09/2021 | BKY/2021-22/P/11 | 12,000 | |||||||||
09/09/2021 | NOAPS/2021-22/R/9 | 33,652 | 06/09/2021 | GGY/2021-22/P/20 | 1,546 | |||||||||
16/09/2021 | XVFC/2021-22/R/2 | 2,062,312 | 06/09/2021 | GGY/2021-22/P/21 | 6,000 | |||||||||
21/09/2021 | OWN/2021-22/R/24 | 200 | 09/09/2021 | NDPS/2021-22/P/5 | 91,722 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | 663,375 | 14/09/2021 | NOAPS/2021-22/P/11 | 2,005,400 | |||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | 1,666,560 | 15/09/2021 | MGNREGA/2021-22/P/36 | 56,946 | |||||||||
30/09/2021 | NWPS/2021-22/R/10 | 60,600 | 15/09/2021 | NOAPS/2021-22/P/12 | 1,500 | |||||||||
30/09/2021 | NWPS/2021-22/R/9 | 24,275 | 15/09/2021 | NOAPS/2021-22/P/13 | 4,500 | |||||||||
30/09/2021 | SSAOC/2021-22/R/2 | 17,700 | 15/09/2021 | XVFC/2021-22/P/10 | 73,530 | |||||||||
15/09/2021 | XVFC/2021-22/P/9 | 29,100 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/37 | 592,478 | ||||||||||||
18/09/2021 | MGNREGA/2021-22/P/38 | 46,974 | ||||||||||||
18/09/2021 | MGNREGA/2021-22/P/39 | 125,460 | ||||||||||||
18/09/2021 | OWN/2021-22/P/16 | 6,000 | ||||||||||||
18/09/2021 | OWN/2021-22/P/17 | 12,000 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/11 | 291,914 | ||||||||||||
23/09/2021 | XVFC/2021-22/P/12 | 67,817 | ||||||||||||
28/09/2021 | BKY/2021-22/P/12 | 15,000 | ||||||||||||
28/09/2021 | BKY/2021-22/P/13 | 285,800 | ||||||||||||
28/09/2021 | MLALAD/2021-22/P/3 | 14,939 | ||||||||||||
28/09/2021 | OWN/2021-22/P/18 | 9,394 | ||||||||||||
28/09/2021 | OWN/2021-22/P/19 | 9,000 | ||||||||||||
28/09/2021 | OWN/2021-22/P/20 | 8,940 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 198,680 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/30 | 198,921 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/31 | 308,954 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 198,000 | ||||||||||||
30/09/2021 | AGAV/2021-22/P/3 | 5,252 | ||||||||||||
30/09/2021 | MGNREGA/2021-22/P/40 | 135,516 | ||||||||||||
30/09/2021 | NWPS/2021-22/P/6 | 951,310 | ||||||||||||
30/09/2021 | SFC/2021-22/P/17 | 9,160 | ||||||||||||
30/09/2021 | SPPF/2021-22/P/4 | 200,000 | ||||||||||||
30/09/2021 | SSAOC/2021-22/P/2 | 17,700 | ||||||||||||
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