Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | Fuel a/c/2021-22/R/9 | 1,494 | 01/11/2021 | MGNREGA/2021-22/P/40 | 691,592 | |||||||||
03/11/2021 | IAY/2021-22/R/5 | 51 | 01/11/2021 | MGNREGA/2021-22/P/41 | 65,097 | |||||||||
03/11/2021 | IAY/2021-22/R/6 | 1,287 | 01/11/2021 | MGNREGA/2021-22/P/42 | 7,300 | |||||||||
03/11/2021 | PAR/2021-22/R/3 | 5,077 | 02/11/2021 | PMGAY/2021-22/P/30 | 107,520 | |||||||||
03/11/2021 | PMGAY/2021-22/R/8 | 2,804 | 08/11/2021 | PMGAY/2021-22/P/31 | 32,855 | |||||||||
03/11/2021 | PMGSY/2021-22/R/4 | 2,128 | 10/11/2021 | MGNREGA/2021-22/P/43 | 1,792 | |||||||||
03/11/2021 | PMGSY/2021-22/R/5 | 1,469 | 10/11/2021 | MGNREGA/2021-22/P/44 | 1,789 | |||||||||
10/11/2021 | MGNREGA/2021-22/R/20 | 275 | 10/11/2021 | OWN/2021-22/P/159 | 3,697 | |||||||||
10/11/2021 | PMGAY/2021-22/R/10 | 10,490 | ||||||||||||
10/11/2021 | PMGAY/2021-22/R/11 | 43,962 | ||||||||||||
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