Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | MBPY/2021-22/R/4 | 40,086 | 01/10/2021 | MBPY/2021-22/P/14 | 34,080 | 01/10/2021 | IAY/2021-22/J/1 | 590,000 | ||||||
01/10/2021 | MBPY/2021-22/R/5 | 208 | 01/10/2021 | OWN/2021-22/P/22 | 18,282 | 01/10/2021 | NOAPS/2021-22/J/1 | 114,200 | ||||||
01/10/2021 | PPD/2021-22/R/1 | 3,000,000 | 01/10/2021 | OWN/2021-22/P/23 | 55,399 | 01/10/2021 | OWN/2021-22/J/1 | 2,000 | ||||||
01/10/2021 | PPD/2021-22/R/2 | 500,000 | 01/10/2021 | PPD/2021-22/P/1 | 398,466 | |||||||||
08/10/2021 | MGNREGA/2021-22/R/16 | 133,832 | 01/10/2021 | PPD/2021-22/P/2 | 500,000 | |||||||||
04/10/2021 | AGAV/2021-22/P/11 | 5,951 | ||||||||||||
04/10/2021 | AGAV/2021-22/P/12 | 14,273 | ||||||||||||
04/10/2021 | AGAV/2021-22/P/13 | 10,003 | ||||||||||||
04/10/2021 | AGAV/2021-22/P/14 | 24,070 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/14 | 13,854 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/15 | 3,075 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/16 | 39,203 | ||||||||||||
04/10/2021 | BKBK/2021-22/P/17 | 9,184 | ||||||||||||
04/10/2021 | MLALAD/2021-22/P/3 | 3,022 | ||||||||||||
04/10/2021 | MLALAD/2021-22/P/4 | 6,898 | ||||||||||||
04/10/2021 | MLALAD/2021-22/P/5 | 11,188 | ||||||||||||
04/10/2021 | MLALAD/2021-22/P/6 | 22,168 | ||||||||||||
04/10/2021 | OWN/2021-22/P/24 | 24,024 | ||||||||||||
04/10/2021 | OWN/2021-22/P/25 | 159,567 | ||||||||||||
04/10/2021 | SFC/2021-22/P/3 | 188,975 | ||||||||||||
04/10/2021 | SFC/2021-22/P/4 | 189,902 | ||||||||||||
04/10/2021 | SFC/2021-22/P/5 | 65,074 | ||||||||||||
04/10/2021 | SFC/2021-22/P/6 | 198,444 | ||||||||||||
08/10/2021 | MGNREGA/2021-22/P/15 | 225,505 | ||||||||||||
08/10/2021 | MGNREGA/2021-22/P/16 | 133,832 | ||||||||||||
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