Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | NDPS/2021-22/R/16 | 107,100 | 05/11/2021 | MGNREGA/2021-22/P/54 | 25,000 | 20/11/2021 | AGAV/2021-22/C/1 | 1,193,633 | ||||||
15/11/2021 | NOAPS/2021-22/R/25 | 789,100 | 05/11/2021 | NOAPS/2021-22/P/30 | 39,000 | 20/11/2021 | BKY/2021-22/C/1 | 1,000,000 | ||||||
15/11/2021 | NOAPS/2021-22/R/26 | 2,300,000 | 05/11/2021 | OWN/2021-22/P/25 | 14,586 | 20/11/2021 | OWN/2021-22/C/1 | 136,880 | ||||||
15/11/2021 | NWPS/2021-22/R/12 | 469,500 | 05/11/2021 | PMGAY/2021-22/P/8 | 8,600 | |||||||||
25/11/2021 | OWN/2021-22/R/9 | 65,000 | 05/11/2021 | XVFC/2021-22/P/18 | 555,543 | |||||||||
26/11/2021 | MBPY/2021-22/R/1 | 3,219,226 | 08/11/2021 | OWN/2021-22/P/26 | 577,920 | |||||||||
09/11/2021 | GGY/2021-22/P/9 | 149,361 | ||||||||||||
16/11/2021 | NDPS/2021-22/P/9 | 107,100 | ||||||||||||
16/11/2021 | NOAPS/2021-22/P/31 | 789,100 | ||||||||||||
16/11/2021 | NOAPS/2021-22/P/32 | 2,241,200 | ||||||||||||
16/11/2021 | NWPS/2021-22/P/10 | 468,500 | ||||||||||||
16/11/2021 | NWPS/2021-22/P/9 | 38,000 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/55 | 134,136 | ||||||||||||
17/11/2021 | NOAPS/2021-22/P/33 | 3,500 | ||||||||||||
17/11/2021 | NOAPS/2021-22/P/34 | 50,400 | ||||||||||||
18/11/2021 | MGNREGA/2021-22/P/56 | 51,843 | ||||||||||||
18/11/2021 | MPLADS/2021-22/P/4 | 20,162 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/35 | 3,219,226 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/57 | 200,000 | ||||||||||||
29/11/2021 | MPLADS/2021-22/P/5 | 105,973 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/9 | 8,600 | ||||||||||||
30/11/2021 | OWN/2021-22/P/27 | 14,586 | ||||||||||||
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