Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | MBPY/2021-22/R/1 | 3,918,400 | 02/11/2021 | MGNREGA/2021-22/P/1 | 45,000 | |||||||||
10/11/2021 | MGNREGA/2021-22/R/1 | 16,668,300 | 02/11/2021 | OWN/2021-22/P/3 | 1,721 | |||||||||
10/11/2021 | NDPS/2021-22/R/1 | 179,200 | 02/11/2021 | OWN/2021-22/P/4 | 1,000 | |||||||||
10/11/2021 | NOAPS/2021-22/R/1 | 1,474,800 | 02/11/2021 | OWN/2021-22/P/5 | 12,500 | |||||||||
12/11/2021 | NDPS/2021-22/R/2 | 1,167,605 | 02/11/2021 | OWN/2021-22/P/6 | 6,800 | |||||||||
12/11/2021 | NOAPS/2021-22/R/2 | 1,167,368 | 02/11/2021 | OWN/2021-22/P/7 | 4,400 | |||||||||
12/11/2021 | NWPS/2021-22/R/1 | 510,400 | 10/11/2021 | MGNREGA/2021-22/P/2 | 76,992 | |||||||||
12/11/2021 | NWPS/2021-22/R/2 | 1,167,737 | 10/11/2021 | MGNREGA/2021-22/P/3 | 13,089 | |||||||||
10/11/2021 | OWN/2021-22/P/8 | 3,900 | ||||||||||||
12/11/2021 | MBPY/2021-22/P/1 | 7,000 | ||||||||||||
12/11/2021 | MBPY/2021-22/P/2 | 3,698,100 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/4 | 1,402,650 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/5 | 403,350 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/6 | 440,450 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/7 | 615,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/8 | 1,292,400 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/9 | 1,315,300 | ||||||||||||
12/11/2021 | NDPS/2021-22/P/1 | 179,200 | ||||||||||||
12/11/2021 | NOAPS/2021-22/P/1 | 1,774,800 | ||||||||||||
12/11/2021 | NWPS/2021-22/P/1 | 510,400 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/10 | 87,629 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/11 | 83,328 | ||||||||||||
17/11/2021 | WODC/2021-22/P/1 | 318,229 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 237,257 | ||||||||||||
19/11/2021 | MPLADS/2021-22/P/1 | 500,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/12 | 4,400 | ||||||||||||
19/11/2021 | OWN/2021-22/P/15 | 2,000 | ||||||||||||
19/11/2021 | OWN/2021-22/P/19 | 10,500 | ||||||||||||
19/11/2021 | OWN/2021-22/P/22 | 7,896 | ||||||||||||
19/11/2021 | OWN/2021-22/P/23 | 12,500 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/20 | 242,059 | ||||||||||||
19/11/2021 | XVFC/2021-22/P/21 | 188,994 | ||||||||||||
30/11/2021 | OWN/2021-22/P/10 | 42,850 | ||||||||||||
30/11/2021 | OWN/2021-22/P/11 | 1,936 | ||||||||||||
30/11/2021 | OWN/2021-22/P/13 | 4,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/14 | 4,000 | ||||||||||||
30/11/2021 | OWN/2021-22/P/16 | 6,341 | ||||||||||||
30/11/2021 | OWN/2021-22/P/17 | 4,200 | ||||||||||||
30/11/2021 | OWN/2021-22/P/18 | 8,774 | ||||||||||||
30/11/2021 | OWN/2021-22/P/9 | 49,452 | ||||||||||||
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