Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MBPY/2021-22/R/7 | 1,708,685 | 02/11/2021 | MBPY/2021-22/P/15 | 2,820,000 | |||||||||
16/11/2021 | BGY/2021-22/R/1 | 5,244 | 02/11/2021 | MGNREGA/2021-22/P/27 | 1,200 | |||||||||
16/11/2021 | CCR/2021-22/R/1 | 4,214 | 11/11/2021 | BGY/2021-22/P/26 | 287,555 | |||||||||
16/11/2021 | MBPY/2021-22/R/6 | 2,952,754 | 11/11/2021 | GGY/2021-22/P/5 | 85,261 | |||||||||
16/11/2021 | MGNREGA/2021-22/R/4 | 1,165,265 | 11/11/2021 | MBPY/2021-22/P/16 | 16,500 | |||||||||
16/11/2021 | NRHM/2021-22/R/1 | 1,251 | 16/11/2021 | MBPY/2021-22/P/17 | 2,884,100 | |||||||||
16/11/2021 | SSDG/2021-22/R/1 | 773 | 16/11/2021 | MGNREGA/2021-22/P/28 | 14,240 | |||||||||
18/11/2021 | BPGY/2021-22/P/6 | 535,000 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/8 | 4,290 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/26 | 14,111 | ||||||||||||
25/11/2021 | MGNREGA/2021-22/P/29 | 51,000 | ||||||||||||
25/11/2021 | SPPF/2021-22/P/3 | 71,418 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/27 | 90,536 | ||||||||||||
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