Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | NRLM/2021-22/R/3 | 42,000 | 01/10/2021 | IECTRNCB/2021-22/P/51 | 80,000 | 30/10/2021 | MBPY/2021-22/J/4 | 446,200 | ||||||
05/10/2021 | MBPY/2021-22/R/23 | 2,148,900 | 01/10/2021 | NRLM/2021-22/P/2 | 42,000 | 30/10/2021 | NOAPS/2021-22/J/25 | 1,901,100 | ||||||
18/10/2021 | DRM/2021-22/R/7 | 2,527,200 | 04/10/2021 | IECTRNCB/2021-22/P/53 | 58,760 | 30/10/2021 | NOAPS/2021-22/J/26 | 4,447,200 | ||||||
22/10/2021 | NDPS/2021-22/R/7 | 163,801 | 05/10/2021 | MGNREGA/2021-22/P/17 | 113,880 | 30/10/2021 | NOAPS/2021-22/J/27 | 2,411,900 | ||||||
22/10/2021 | NOAPS/2021-22/R/50 | 1,801,702 | 05/10/2021 | MGNREGA/2021-22/P/18 | 41,178 | 30/10/2021 | NOAPS/2021-22/J/28 | 3,185,100 | ||||||
22/10/2021 | NWPS/2021-22/R/5 | 482,501 | 05/10/2021 | MGNREGA/2021-22/P/19 | 18,445 | 30/10/2021 | NOAPS/2021-22/J/29 | 3,149,600 | ||||||
24/10/2021 | XVFC/2021-22/R/29 | 408,869 | 05/10/2021 | MGNREGA/2021-22/P/20 | 12,181 | 30/10/2021 | NOAPS/2021-22/J/30 | 370,100 | ||||||
24/10/2021 | XVFC/2021-22/R/30 | 408,868 | 05/10/2021 | MGNREGA/2021-22/P/21 | 25,500 | 30/10/2021 | NOAPS/2021-22/J/31 | 331,300 | ||||||
30/10/2021 | NOAPS/2021-22/R/41 | 95,600 | 07/10/2021 | AGAV/2021-22/P/10 | 102,473 | 30/10/2021 | NOAPS/2021-22/J/32 | 331,300 | ||||||
30/10/2021 | NOAPS/2021-22/R/42 | 43,900 | 07/10/2021 | IECTRNCB/2021-22/P/52 | 8,115 | |||||||||
30/10/2021 | NOAPS/2021-22/R/43 | 39,000 | 07/10/2021 | IECTRNCB/2021-22/P/54 | 88,500 | |||||||||
30/10/2021 | NOAPS/2021-22/R/44 | 103,000 | 07/10/2021 | IECTRNCB/2021-22/P/55 | 200,000 | |||||||||
30/10/2021 | NOAPS/2021-22/R/45 | 196,600 | 07/10/2021 | IECTRNCB/2021-22/P/56 | 368,343 | |||||||||
30/10/2021 | NOAPS/2021-22/R/46 | 39,300 | 07/10/2021 | IECTRNCB/2021-22/P/59 | 394,541 | |||||||||
30/10/2021 | NOAPS/2021-22/R/47 | 3,300 | 07/10/2021 | MGNREGA/2021-22/P/22 | 168,840 | |||||||||
30/10/2021 | NOAPS/2021-22/R/48 | 42,100 | 07/10/2021 | XVFC/2021-22/P/25 | 210,000 | |||||||||
30/10/2021 | NOAPS/2021-22/R/49 | 42,100 | 07/10/2021 | XVFC/2021-22/P/26 | 220,000 | |||||||||
16/10/2021 | IECTRNCB/2021-22/P/57 | 28,376 | ||||||||||||
22/10/2021 | IECTRNCB/2021-22/P/60 | 1,507 | ||||||||||||
22/10/2021 | MBPY/2021-22/P/31 | 1,095,400 | ||||||||||||
22/10/2021 | NDPS/2021-22/P/15 | 98,000 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/69 | 882,600 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/70 | 8,000 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/71 | 83,700 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/72 | 35,300 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/73 | 173,000 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/74 | 157,800 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/76 | 49,900 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/77 | 171,600 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/78 | 53,000 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/79 | 124,600 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/80 | 176,200 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/81 | 55,200 | ||||||||||||
22/10/2021 | NOAPS/2021-22/P/82 | 112,500 | ||||||||||||
22/10/2021 | NWPS/2021-22/P/16 | 270,500 | ||||||||||||
26/10/2021 | IECTRNCB/2021-22/P/58 | 403,469 | ||||||||||||
26/10/2021 | NOAPS/2021-22/P/75 | 139,700 | ||||||||||||
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