Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MPLADS/2021-22/R/4 | 15 | 01/02/2022 | NMP/2021-22/P/2 | 18,000 | |||||||||
01/02/2022 | NMP/2021-22/R/4 | 5,000 | 02/02/2022 | MGNREGA/2021-22/P/50 | 14,000 | |||||||||
02/02/2022 | OWN/2021-22/R/87 | 54,767 | 02/02/2022 | NMP/2021-22/P/3 | 225,000 | |||||||||
02/02/2022 | OWN/2021-22/R/93 | 45,724 | 02/02/2022 | OWN/2021-22/P/200 | 199,750 | |||||||||
15/02/2022 | OWN/2021-22/R/88 | 9,872 | 02/02/2022 | OWN/2021-22/P/201 | 129,852 | |||||||||
15/02/2022 | OWN/2021-22/R/89 | 5,841 | 02/02/2022 | OWN/2021-22/P/202 | 158,121 | |||||||||
23/02/2022 | OWN/2021-22/R/90 | 29,559 | 02/02/2022 | OWN/2021-22/P/203 | 136,387 | |||||||||
24/02/2022 | OWN/2021-22/R/91 | 11,855 | 02/02/2022 | OWN/2021-22/P/204 | 4,628 | |||||||||
24/02/2022 | OWN/2021-22/R/92 | 8,916 | 02/02/2022 | OWN/2021-22/P/205 | 32,000 | |||||||||
28/02/2022 | MGNREGA/2021-22/R/19 | 275,000 | 04/02/2022 | NMP/2021-22/P/4 | 289,000 | |||||||||
05/02/2022 | NMP/2021-22/P/5 | 4,384,615 | ||||||||||||
07/02/2022 | NMP/2021-22/P/6 | 122,537 | ||||||||||||
11/02/2022 | OWN/2021-22/P/206 | 4,513 | ||||||||||||
11/02/2022 | OWN/2021-22/P/207 | 4,998 | ||||||||||||
11/02/2022 | OWN/2021-22/P/208 | 13,673 | ||||||||||||
11/02/2022 | OWN/2021-22/P/209 | 53,587 | ||||||||||||
11/02/2022 | OWN/2021-22/P/210 | 56,654 | ||||||||||||
15/02/2022 | MGNREGA/2021-22/P/51 | 1,201 | ||||||||||||
15/02/2022 | OWN/2021-22/P/184 | 32,000 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/5 | 257,313 | ||||||||||||
24/02/2022 | XVFC/2021-22/P/6 | 192,508 | ||||||||||||
25/02/2022 | OWN/2021-22/P/211 | 399,908 | ||||||||||||
25/02/2022 | OWN/2021-22/P/212 | 26,740 | ||||||||||||
25/02/2022 | OWN/2021-22/P/213 | 29,649 | ||||||||||||
25/02/2022 | OWN/2021-22/P/214 | 479,293 | ||||||||||||
26/02/2022 | OWN/2021-22/P/215 | 160,200 | ||||||||||||
28/02/2022 | MGNREGA/2021-22/P/52 | 245,210 | ||||||||||||
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