Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/3 | 15,580 | 01/11/2021 | MGNREGA/2021-22/P/41 | 15,580 | |||||||||
13/11/2021 | NWPS/2021-22/R/7 | 495,000 | 01/11/2021 | MGNREGA/2021-22/P/42 | 11,520 | |||||||||
16/11/2021 | NOAPS/2021-22/R/11 | 841,500 | 01/11/2021 | MGNREGA/2021-22/P/43 | 9,000 | |||||||||
17/11/2021 | MBPY/2021-22/R/12 | 2,781,300 | 03/11/2021 | CCR/2021-22/P/5 | 7,495 | |||||||||
18/11/2021 | NDPS/2021-22/R/7 | 109,200 | 03/11/2021 | MGNREGA/2021-22/P/39 | 39,618 | |||||||||
07/11/2021 | BKY/2021-22/P/34 | 8,000 | ||||||||||||
07/11/2021 | BKY/2021-22/P/35 | 1,200 | ||||||||||||
16/11/2021 | CCR/2021-22/P/6 | 6,000 | ||||||||||||
17/11/2021 | BKY/2021-22/P/30 | 57,013 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/22 | 97,343 | ||||||||||||
19/11/2021 | MBPY/2021-22/P/13 | 85,500 | ||||||||||||
19/11/2021 | MBPY/2021-22/P/14 | 1,000 | ||||||||||||
19/11/2021 | MBPY/2021-22/P/15 | 2,781,300 | ||||||||||||
19/11/2021 | NDPS/2021-22/P/8 | 109,200 | ||||||||||||
19/11/2021 | NOAPS/2021-22/P/9 | 841,500 | ||||||||||||
19/11/2021 | NWPS/2021-22/P/5 | 495,000 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/23 | 247,468 | ||||||||||||
24/11/2021 | GGY/2021-22/P/26 | 8,976 | ||||||||||||
24/11/2021 | SAGY/2021-22/P/3 | 25,758 | ||||||||||||
25/11/2021 | BKY/2021-22/P/31 | 200,000 | ||||||||||||
25/11/2021 | BKY/2021-22/P/32 | 9,000 | ||||||||||||
25/11/2021 | GGY/2021-22/P/27 | 13,488 | ||||||||||||
25/11/2021 | MLALAD/2021-22/P/21 | 187,238 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/44 | 51,842 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/24 | 207,152 | ||||||||||||
29/11/2021 | BKY/2021-22/P/33 | 9,000 | ||||||||||||
29/11/2021 | GGY/2021-22/P/28 | 15,000 | ||||||||||||
29/11/2021 | GGY/2021-22/P/29 | 9,000 | ||||||||||||
29/11/2021 | GGY/2021-22/P/30 | 9,750 | ||||||||||||
30/11/2021 | GGY/2021-22/P/31 | 9,000 | ||||||||||||
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