Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | MGNREGA/2021-22/R/4 | 1,791,000 | 06/10/2021 | AGAV/2021-22/P/20 | 227,304 | |||||||||
08/10/2021 | OWN/2021-22/R/8 | 625,000 | 06/10/2021 | MGNREGA/2021-22/P/50 | 25,000 | |||||||||
16/10/2021 | NDPS/2021-22/R/15 | 107,800 | 06/10/2021 | OWN/2021-22/P/20 | 1,713 | |||||||||
16/10/2021 | NOAPS/2021-22/R/24 | 788,800 | 06/10/2021 | OWN/2021-22/P/21 | 14,388 | |||||||||
16/10/2021 | NWPS/2021-22/R/11 | 817,100 | 06/10/2021 | PMGAY/2021-22/P/7 | 8,600 | |||||||||
08/10/2021 | MGNREGA/2021-22/P/51 | 51,843 | ||||||||||||
08/10/2021 | MGNREGA/2021-22/P/52 | 51,000 | ||||||||||||
08/10/2021 | MGNREGA/2021-22/P/53 | 290,760 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/14 | 96,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/15 | 181,629 | ||||||||||||
11/10/2021 | AGAV/2021-22/P/21 | 131,159 | ||||||||||||
11/10/2021 | GGY/2021-22/P/8 | 100,598 | ||||||||||||
11/10/2021 | OWN/2021-22/P/22 | 133,048 | ||||||||||||
11/10/2021 | OWN/2021-22/P/23 | 800,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/16 | 145,500 | ||||||||||||
16/10/2021 | NDPS/2021-22/P/8 | 107,100 | ||||||||||||
16/10/2021 | NOAPS/2021-22/P/26 | 2,238,900 | ||||||||||||
16/10/2021 | NOAPS/2021-22/P/27 | 777,900 | ||||||||||||
16/10/2021 | NWPS/2021-22/P/8 | 467,500 | ||||||||||||
21/10/2021 | OWN/2021-22/P/24 | 22,000 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/28 | 39,100 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/29 | 3,500 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/17 | 234,317 | ||||||||||||
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