Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | AGAV/2021-22/R/7 | 4,273 | 02/11/2021 | MPLADS/2021-22/P/1 | 200,000 | |||||||||
17/11/2021 | AGAV/2021-22/R/8 | 53,422 | 02/11/2021 | OWN/2021-22/P/25 | 23,042 | |||||||||
17/11/2021 | AGAV/2021-22/R/9 | 2,258 | 02/11/2021 | OWN/2021-22/P/26 | 182,331 | |||||||||
17/11/2021 | AWC/2021-22/R/7 | 29,539 | 03/11/2021 | OWN/2021-22/P/27 | 29,078 | |||||||||
17/11/2021 | CRF/2021-22/R/6 | 68,500 | 05/11/2021 | OWN/2021-22/P/28 | 45,043 | |||||||||
17/11/2021 | CRF/2021-22/R/7 | 205,000 | 15/11/2021 | GGY/2021-22/P/4 | 2,000 | |||||||||
17/11/2021 | KKK/2021-22/R/2 | 956 | 16/11/2021 | XVFC/2021-22/P/4 | 377,003 | |||||||||
17/11/2021 | MGNREGA/2021-22/R/13 | 35,392 | 18/11/2021 | NOAPS/2021-22/P/24 | 3,241,000 | |||||||||
17/11/2021 | NOAPS/2021-22/R/28 | 5,811 | 18/11/2021 | XVFC/2021-22/P/5 | 1,868,381 | |||||||||
17/11/2021 | NOAPS/2021-22/R/29 | 4,517,100 | 23/11/2021 | MLALAD/2021-22/P/9 | 50,000 | |||||||||
17/11/2021 | OWN/2021-22/R/36 | 1,044 | 23/11/2021 | OWN/2021-22/P/29 | 395,850 | |||||||||
17/11/2021 | OWN/2021-22/R/37 | 270,000 | 23/11/2021 | OWN/2021-22/P/30 | 231,420 | |||||||||
17/11/2021 | OWN/2021-22/R/38 | 7,800 | 23/11/2021 | OWN/2021-22/P/31 | 45,034 | |||||||||
17/11/2021 | OWN/2021-22/R/39 | 65,841 | 30/11/2021 | OWN/2021-22/P/32 | 72,461 | |||||||||
17/11/2021 | OWN/2021-22/R/40 | 9,050 | 30/11/2021 | OWN/2021-22/P/33 | 395,850 | |||||||||
17/11/2021 | OWN/2021-22/R/41 | 56,365 | 30/11/2021 | OWN/2021-22/P/34 | 212,135 | |||||||||
17/11/2021 | OWN/2021-22/R/42 | 500,000 | ||||||||||||
18/11/2021 | OWN/2021-22/R/43 | 12,492 | ||||||||||||
18/11/2021 | OWN/2021-22/R/44 | 8,405 | ||||||||||||
18/11/2021 | OWN/2021-22/R/45 | 67,450 | ||||||||||||
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