Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/6 | 1,080,255 | 03/01/2022 | AWC/2021-22/P/9 | 200,000 | 15/01/2022 | NDPS/2021-22/C/1 | 700 | ||||||
07/01/2022 | MPLADS/2021-22/R/2 | 1,000,000 | 03/01/2022 | MGNREGA/2021-22/P/41 | 11,350 | 15/01/2022 | NOAPS/2021-22/C/1 | 1,100 | ||||||
07/01/2022 | NRLM/2021-22/R/3 | 101,696.5 | 04/01/2022 | MGNREGA/2021-22/P/42 | 155,526 | 15/01/2022 | NWPS/2021-22/C/1 | 4,500 | ||||||
13/01/2022 | XVFC/2021-22/R/7 | 300,000 | 05/01/2022 | NOAPS/2021-22/P/14 | 107,400 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 200,000 | 06/01/2022 | BKY/2021-22/P/17 | 16,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 300,000 | 06/01/2022 | BKY/2021-22/P/18 | 5,400 | |||||||||
15/01/2022 | BKY/2021-22/R/4 | 594,567 | 06/01/2022 | GGY/2021-22/P/10 | 153 | |||||||||
15/01/2022 | MLALAD/2021-22/R/4 | 244,318 | 06/01/2022 | MLALAD/2021-22/P/17 | 6,000 | |||||||||
20/01/2022 | NDPS/2021-22/R/13 | 72,800 | 07/01/2022 | AWC/2021-22/P/10 | 200,000 | |||||||||
20/01/2022 | NOAPS/2021-22/R/19 | 319,000 | 07/01/2022 | AWC/2021-22/P/11 | 200,000 | |||||||||
20/01/2022 | NOAPS/2021-22/R/20 | 425,800 | 07/01/2022 | MPLADS/2021-22/P/1 | 200,000 | |||||||||
20/01/2022 | NWPS/2021-22/R/12 | 444,500 | 07/01/2022 | NRLM/2021-22/P/2 | 61,445 | |||||||||
10/01/2022 | NOAPS/2021-22/P/15 | 45,500 | ||||||||||||
10/01/2022 | NOAPS/2021-22/P/16 | 9,240 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 182,740 | ||||||||||||
15/01/2022 | BKY/2021-22/P/19 | 594,567 | ||||||||||||
15/01/2022 | MLALAD/2021-22/P/18 | 244,318 | ||||||||||||
17/01/2022 | OWN/2021-22/P/41 | 5,000 | ||||||||||||
20/01/2022 | NDPS/2021-22/P/12 | 72,800 | ||||||||||||
20/01/2022 | NOAPS/2021-22/P/17 | 2,370,400 | ||||||||||||
20/01/2022 | NOAPS/2021-22/P/18 | 439,700 | ||||||||||||
20/01/2022 | NWPS/2021-22/P/12 | 442,500 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/43 | 60,654 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/44 | 51,843 | ||||||||||||
25/01/2022 | OWN/2021-22/P/42 | 50,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 183,054 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 182,715 | ||||||||||||
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