Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | AGAV/2021-22/R/10 | 21,755 | 01/12/2021 | KKK/2021-22/P/1 | 10,800 | |||||||||
17/12/2021 | AGAV/2021-22/R/11 | 41,753 | 01/12/2021 | OWN/2021-22/P/35 | 7,800 | |||||||||
17/12/2021 | BYSY/2021-22/R/1 | 472 | 03/12/2021 | XVFC/2021-22/P/6 | 284,480 | |||||||||
17/12/2021 | BYSY/2021-22/R/2 | 465 | 17/12/2021 | 4THSFC/2021-22/P/6 | 82,327 | |||||||||
17/12/2021 | BYSY/2021-22/R/3 | 474 | 17/12/2021 | OWN/2021-22/P/36 | 92,225 | |||||||||
17/12/2021 | BYSY/2021-22/R/4 | 483 | 17/12/2021 | XVFC/2021-22/P/7 | 855,948 | |||||||||
17/12/2021 | CRF/2021-22/R/8 | 1,500 | 18/12/2021 | NOAPS/2021-22/P/28 | 1,732,817 | |||||||||
17/12/2021 | GGY/2021-22/R/4 | 6,850 | 18/12/2021 | NOAPS/2021-22/P/29 | 10,550 | |||||||||
17/12/2021 | GGY/2021-22/R/5 | 2,000 | 19/12/2021 | MGNREGA/2021-22/P/25 | 49,563 | |||||||||
17/12/2021 | MDMS/2021-22/R/4 | 43,854 | 19/12/2021 | MGNREGA/2021-22/P/26 | 167,724 | |||||||||
17/12/2021 | MGNREGA/2021-22/R/14 | 35,392 | 20/12/2021 | OWN/2021-22/P/37 | 12,985 | |||||||||
17/12/2021 | MGNREGA/2021-22/R/15 | 655,806 | 21/12/2021 | MLALAD/2021-22/P/10 | 50,000 | |||||||||
17/12/2021 | NOAPS/2021-22/R/30 | 13,419 | 23/12/2021 | OWN/2021-22/P/38 | 1,001,700 | |||||||||
17/12/2021 | NOAPS/2021-22/R/31 | 10,090 | 23/12/2021 | OWN/2021-22/P/39 | 17,985,000 | |||||||||
17/12/2021 | OWN/2021-22/R/46 | 28,000 | 27/12/2021 | AWC/2021-22/P/8 | 10,000 | |||||||||
17/12/2021 | OWN/2021-22/R/47 | 7,000,000 | 27/12/2021 | OWN/2021-22/P/40 | 1,074,000 | |||||||||
17/12/2021 | OWN/2021-22/R/48 | 7,000,000 | 27/12/2021 | OWN/2021-22/P/41 | 2,000 | |||||||||
17/12/2021 | OWN/2021-22/R/49 | 6,724 | ||||||||||||
23/12/2021 | OWN/2021-22/R/50 | 19,357,225 | ||||||||||||
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