Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | MGNREGA/2021-22/R/6 | 584 | 02/09/2021 | 5THSFC/2021-22/P/19 | 264,281 | 08/09/2021 | OWN/2021-22/J/2 | 30,000 | ||||||
06/09/2021 | MGNREGA/2021-22/R/7 | 58,500 | 02/09/2021 | 5THSFC/2021-22/P/20 | 13,549 | 08/09/2021 | OWN/2021-22/J/3 | 10,000 | ||||||
08/09/2021 | XVFC/2021-22/R/9 | 2,946,160 | 02/09/2021 | AGAV/2021-22/P/82 | 200,000 | 08/09/2021 | OWN/2021-22/J/4 | 50,000 | ||||||
15/09/2021 | NDPS/2021-22/R/8 | 158,201 | 02/09/2021 | AGAV/2021-22/P/83 | 10,391 | |||||||||
15/09/2021 | NOAPS/2021-22/R/12 | 2,487,701 | 02/09/2021 | AGAV/2021-22/P/84 | 162,188 | |||||||||
15/09/2021 | NWPS/2021-22/R/6 | 750,501 | 02/09/2021 | AGAV/2021-22/P/85 | 8,700 | |||||||||
21/09/2021 | MGNREGA/2021-22/R/8 | 1,308,616 | 02/09/2021 | MGNREGA/2021-22/P/15 | 26,458 | |||||||||
24/09/2021 | SSAOC/2021-22/R/1 | 24,216,302 | 03/09/2021 | AWC/2021-22/P/61 | 12,000 | |||||||||
03/09/2021 | AWC/2021-22/P/62 | 350 | ||||||||||||
03/09/2021 | AWC/2021-22/P/63 | 12,000 | ||||||||||||
03/09/2021 | AWC/2021-22/P/64 | 350 | ||||||||||||
03/09/2021 | AWC/2021-22/P/65 | 12,000 | ||||||||||||
03/09/2021 | AWC/2021-22/P/66 | 350 | ||||||||||||
03/09/2021 | AWC/2021-22/P/67 | 12,000 | ||||||||||||
03/09/2021 | AWC/2021-22/P/68 | 350 | ||||||||||||
06/09/2021 | MGNREGA/2021-22/P/16 | 54,275 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/17 | 24,390 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/18 | 97,844 | ||||||||||||
08/09/2021 | OWN/2021-22/P/45 | 41,117 | ||||||||||||
08/09/2021 | OWN/2021-22/P/46 | 9,405 | ||||||||||||
08/09/2021 | OWN/2021-22/P/47 | 9,405 | ||||||||||||
08/09/2021 | OWN/2021-22/P/48 | 9,405 | ||||||||||||
08/09/2021 | OWN/2021-22/P/49 | 9,405 | ||||||||||||
08/09/2021 | OWN/2021-22/P/50 | 35,145 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/21 | 150,000 | ||||||||||||
09/09/2021 | 5THSFC/2021-22/P/22 | 8,142 | ||||||||||||
09/09/2021 | AGAV/2021-22/P/86 | 79,414 | ||||||||||||
09/09/2021 | AGAV/2021-22/P/87 | 5,688 | ||||||||||||
09/09/2021 | BKBK/2021-22/P/20 | 612,924 | ||||||||||||
09/09/2021 | BKBK/2021-22/P/21 | 12,258 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/64 | 195,454 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/65 | 9,541 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/66 | 400,000 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/67 | 21,803 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/68 | 200,000 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/69 | 11,083 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/70 | 102,375 | ||||||||||||
09/09/2021 | MLALAD/2021-22/P/71 | 4,464 | ||||||||||||
09/09/2021 | NOAPS/2021-22/P/17 | 4,380 | ||||||||||||
09/09/2021 | NOAPS/2021-22/P/18 | 3,551,800 | ||||||||||||
15/09/2021 | AWC/2021-22/P/69 | 63,490 | ||||||||||||
15/09/2021 | AWC/2021-22/P/70 | 1,942 | ||||||||||||
15/09/2021 | NDPS/2021-22/P/6 | 158,200 | ||||||||||||
15/09/2021 | NOAPS/2021-22/P/16 | 2,487,700 | ||||||||||||
15/09/2021 | NWPS/2021-22/P/7 | 750,500 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/25 | 128,130 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/26 | 289,822 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/27 | 290,357 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/28 | 442,525 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/19 | 744,700 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/20 | 127,500 | ||||||||||||
21/09/2021 | MGNREGA/2021-22/P/21 | 577,200 | ||||||||||||
22/09/2021 | BPGY/2021-22/P/5 | 56,434 | ||||||||||||
22/09/2021 | OWN/2021-22/P/51 | 27,290 | ||||||||||||
24/09/2021 | SSAOC/2021-22/P/1 | 24,216,302 | ||||||||||||
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