Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | MGNREGA/2021-22/R/7 | 705,203 | 07/12/2021 | IECTRNCB/2021-22/P/70 | 3,074 | 18/12/2021 | NOAPS/2021-22/J/33 | 4,412,400 | ||||||
01/12/2021 | RTI/2021-22/R/1 | 30 | 10/12/2021 | IECTRNCB/2021-22/P/71 | 4,800 | |||||||||
01/12/2021 | RTI/2021-22/R/2 | 30 | 13/12/2021 | IECTRNCB/2021-22/P/72 | 134,000 | |||||||||
10/12/2021 | MBPY/2021-22/R/25 | 200,000 | 13/12/2021 | IECTRNCB/2021-22/P/73 | 249,778 | |||||||||
10/12/2021 | MBPY/2021-22/R/26 | 2,436,700 | 18/12/2021 | IECTRNCB/2021-22/P/74 | 5,125 | |||||||||
14/12/2021 | MBPY/2021-22/R/27 | 2,436,700 | 18/12/2021 | IECTRNCB/2021-22/P/75 | 268,137 | |||||||||
18/12/2021 | NOAPS/2021-22/R/51 | 159,400 | 18/12/2021 | IECTRNCB/2021-22/P/76 | 249,439 | |||||||||
23/12/2021 | IECTRNCB/2021-22/R/8 | 17,682,000 | 21/12/2021 | MBPY/2021-22/P/47 | 20,000 | |||||||||
29/12/2021 | IECTRNCB/2021-22/R/7 | 201,000 | 21/12/2021 | MBPY/2021-22/P/48 | 136,900 | |||||||||
21/12/2021 | MBPY/2021-22/P/49 | 218,000 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/50 | 224,300 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/51 | 323,500 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/52 | 347,600 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/53 | 290,800 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/54 | 116,700 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/56 | 154,300 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/57 | 295,000 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/58 | 197,400 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/59 | 169,400 | ||||||||||||
21/12/2021 | MBPY/2021-22/P/60 | 151,600 | ||||||||||||
22/12/2021 | IECTRNCB/2021-22/P/77 | 249,439 | ||||||||||||
22/12/2021 | MGNREGA/2021-22/P/29 | 37,975 | ||||||||||||
22/12/2021 | MGNREGA/2021-22/P/30 | 12,181 | ||||||||||||
22/12/2021 | MGNREGA/2021-22/P/31 | 25,500 | ||||||||||||
23/12/2021 | IECTRNCB/2021-22/P/78 | 17,649,000 | ||||||||||||
23/12/2021 | MGNREGA/2021-22/P/32 | 120,040 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/30 | 408,869 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/31 | 408,868 | ||||||||||||
24/12/2021 | IECTRNCB/2021-22/P/79 | 1,000 | ||||||||||||
28/12/2021 | NOAPS/2021-22/P/84 | 7,500 | ||||||||||||
29/12/2021 | IECTRNCB/2021-22/P/80 | 201,000 | ||||||||||||
30/12/2021 | IECTRNCB/2021-22/P/81 | 201,000 | ||||||||||||
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