Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MBPY/2021-22/R/7 | 9,571 | 01/10/2021 | OBB/2021-22/P/1 | 48,687 | |||||||||
11/10/2021 | MBPY/2021-22/R/8 | 6,421,508 | 07/10/2021 | ICDS/2021-22/P/21 | 4,006 | |||||||||
11/10/2021 | NDPS/2021-22/R/8 | 141,400 | 07/10/2021 | MPLADS/2021-22/P/24 | 2,084 | |||||||||
11/10/2021 | NOAPS/2021-22/R/8 | 2,801,700 | 07/10/2021 | OBB/2021-22/P/2 | 488 | |||||||||
11/10/2021 | NWPS/2021-22/R/9 | 966,000 | 07/10/2021 | OWN/2021-22/P/46 | 24,822 | |||||||||
07/10/2021 | SFC/2021-22/P/27 | 18,300 | ||||||||||||
08/10/2021 | OWN/2021-22/P/47 | 300,323 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/47 | 108,928 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/48 | 49,600 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/49 | 437,920 | ||||||||||||
25/10/2021 | FDR/2021-22/P/17 | 30,000 | ||||||||||||
25/10/2021 | ICDS/2021-22/P/22 | 200,000 | ||||||||||||
25/10/2021 | MBPY/2021-22/P/10 | 5,696,800 | ||||||||||||
25/10/2021 | MLALAD/2021-22/P/28 | 9,000 | ||||||||||||
25/10/2021 | MPLADS/2021-22/P/25 | 82,648 | ||||||||||||
25/10/2021 | NDPS/2021-22/P/6 | 132,800 | ||||||||||||
25/10/2021 | NOAPS/2021-22/P/8 | 2,779,000 | ||||||||||||
25/10/2021 | NWPS/2021-22/P/7 | 966,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/48 | 1,000,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/49 | 8,120 | ||||||||||||
25/10/2021 | OWN/2021-22/P/50 | 6,000 | ||||||||||||
25/10/2021 | OWN/2021-22/P/51 | 225,379 | ||||||||||||
27/10/2021 | MBPY/2021-22/P/11 | 7,500 | ||||||||||||
27/10/2021 | MBPY/2021-22/P/12 | 18,000 | ||||||||||||
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