Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | IECTRNCB/2021-22/R/25 | 1,254 | 05/11/2021 | MGNREGA/2021-22/P/16 | 3,000 | 02/11/2021 | RLTAP/2021-22/C/1 | 100 | ||||||
02/11/2021 | IECTRNCB/2021-22/R/26 | 870 | 10/11/2021 | MGNREGA/2021-22/P/17 | 153,267 | 02/11/2021 | RLTAP/2021-22/C/2 | 100 | ||||||
10/11/2021 | MPLADS/2021-22/R/3 | 600,000 | 10/11/2021 | MGNREGA/2021-22/P/18 | 239,855 | |||||||||
29/11/2021 | IECTRNCB/2021-22/R/27 | 3,407 | 10/11/2021 | MGNREGA/2021-22/P/19 | 3,863 | |||||||||
29/11/2021 | NOAPS/2021-22/R/20 | 3,483,600 | 10/11/2021 | MGNREGA/2021-22/P/20 | 210,987 | |||||||||
10/11/2021 | MGNREGA/2021-22/P/21 | 525,202 | ||||||||||||
10/11/2021 | MGNREGA/2021-22/P/22 | 275,786 | ||||||||||||
11/11/2021 | IECTRNCB/2021-22/P/18 | 42,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/23 | 6,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/24 | 4,650 | ||||||||||||
25/11/2021 | NOAPS/2021-22/P/16 | 10,500 | ||||||||||||
29/11/2021 | NOAPS/2021-22/P/17 | 3,430,600 | ||||||||||||
29/11/2021 | NOAPS/2021-22/P/18 | 150,000 | ||||||||||||
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