Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MBPY/2021-22/R/13 | 816,411 | 01/02/2022 | AWC/2021-22/P/16 | 200,000 | |||||||||
01/02/2022 | MBPY/2021-22/R/14 | 99,182 | 01/02/2022 | AWC/2021-22/P/17 | 200,000 | |||||||||
01/02/2022 | MBPY/2021-22/R/15 | 484,663 | 01/02/2022 | AWC/2021-22/P/18 | 200,000 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/3 | 17,380 | 01/02/2022 | AWC/2021-22/P/20 | 199,826 | |||||||||
01/02/2022 | MBPY/2021-22/P/56 | 20,000 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/57 | 4,733,700 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/58 | 5,127 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/59 | 2,002,514 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/60 | 237,300 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/61 | 1,799,756 | ||||||||||||
01/02/2022 | MBPY/2021-22/P/62 | 1,751,300 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/47 | 140,560 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/48 | 25,000 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/49 | 31,900 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/50 | 5,000 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/51 | 17,380 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/52 | 628,801 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/33 | 388,854 | ||||||||||||
01/02/2022 | NRLM/2021-22/P/34 | 500,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/68 | 93,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/69 | 11,918 | ||||||||||||
01/02/2022 | OWN/2021-22/P/70 | 1,537 | ||||||||||||
01/02/2022 | OWN/2021-22/P/71 | 19,000 | ||||||||||||
01/02/2022 | OWN/2021-22/P/72 | 1,164,049 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/22 | 190,000 | ||||||||||||
04/02/2022 | 5THSFC/2021-22/P/23 | 10,000 | ||||||||||||
04/02/2022 | AGAV/2021-22/P/23 | 31,001 | ||||||||||||
04/02/2022 | NRLM/2021-22/P/32 | 7,630 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/43 | 400,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/44 | 400,000 | ||||||||||||
18/02/2022 | AWC/2021-22/P/19 | 200,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/45 | 1,767,696 | ||||||||||||
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