Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | OWN/2021-22/R/5 | 21,000 | 01/09/2021 | OWN/2021-22/P/17 | 21,000 | |||||||||
05/09/2021 | XVFC/2021-22/R/4 | 1,024,853 | 02/09/2021 | GGY/2021-22/P/5 | 261,578 | |||||||||
14/09/2021 | NDPS/2021-22/R/13 | 62,401 | 02/09/2021 | OWN/2021-22/P/18 | 14,388 | |||||||||
14/09/2021 | NDPS/2021-22/R/14 | 46,800 | 02/09/2021 | PMGAY/2021-22/P/6 | 8,600 | |||||||||
14/09/2021 | NOAPS/2021-22/R/21 | 350,601 | 05/09/2021 | XVFC/2021-22/P/12 | 1,024,853 | |||||||||
14/09/2021 | NOAPS/2021-22/R/22 | 466,500 | 09/09/2021 | MGNREGA/2021-22/P/43 | 23,200 | |||||||||
14/09/2021 | NWPS/2021-22/R/8 | 304,801 | 09/09/2021 | MGNREGA/2021-22/P/44 | 51,843 | |||||||||
14/09/2021 | NWPS/2021-22/R/9 | 203,200 | 14/09/2021 | AGAV/2021-22/P/17 | 21,570 | |||||||||
25/09/2021 | BKY/2021-22/R/4 | 123,532 | 14/09/2021 | BKY/2021-22/P/6 | 93,140 | |||||||||
25/09/2021 | BPGY/2021-22/R/2 | 7,121 | 14/09/2021 | GGY/2021-22/P/6 | 44,081 | |||||||||
25/09/2021 | CGF/2021-22/R/2 | 335 | 14/09/2021 | MGNREGA/2021-22/P/45 | 51,843 | |||||||||
25/09/2021 | CMRF/2021-22/R/3 | 1,722 | 14/09/2021 | MLALAD/2021-22/P/4 | 7,991 | |||||||||
25/09/2021 | ELECTION/2021-22/R/3 | 2,040 | 14/09/2021 | NOAPS/2021-22/P/22 | 2,239,400 | |||||||||
25/09/2021 | GGY/2021-22/R/2 | 44,058 | 15/09/2021 | GGY/2021-22/P/7 | 400,000 | |||||||||
25/09/2021 | MDMS/2021-22/R/2 | 94,209 | 15/09/2021 | NDPS/2021-22/P/7 | 109,200 | |||||||||
25/09/2021 | MGNREGA/2021-22/R/3 | 114,938 | 15/09/2021 | NOAPS/2021-22/P/23 | 815,600 | |||||||||
25/09/2021 | NFBS/2021-22/R/4 | 7 | 15/09/2021 | NWPS/2021-22/P/7 | 505,000 | |||||||||
25/09/2021 | NOAPS/2021-22/R/23 | 1,491 | 15/09/2021 | OWN/2021-22/P/19 | 41,510 | |||||||||
25/09/2021 | NWPS/2021-22/R/10 | 199 | 20/09/2021 | NOAPS/2021-22/P/24 | 3,500 | |||||||||
25/09/2021 | OWN/2021-22/R/6 | 26,096 | 21/09/2021 | MGNREGA/2021-22/P/46 | 118,800 | |||||||||
25/09/2021 | SSAOC/2021-22/R/2 | 1,091 | 21/09/2021 | MGNREGA/2021-22/P/47 | 202,800 | |||||||||
25/09/2021 | XVFC/2021-22/R/5 | 2,209,620 | 21/09/2021 | MGNREGA/2021-22/P/48 | 177,050 | |||||||||
30/09/2021 | OWN/2021-22/R/7 | 577,920 | 21/09/2021 | MGNREGA/2021-22/P/49 | 51,900 | |||||||||
21/09/2021 | NOAPS/2021-22/P/25 | 94,900 | ||||||||||||
22/09/2021 | XVFC/2021-22/P/13 | 143,395 | ||||||||||||
29/09/2021 | AGAV/2021-22/P/18 | 93,214 | ||||||||||||
29/09/2021 | AGAV/2021-22/P/19 | 107,346 | ||||||||||||
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