Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | 5THSFC/2021-22/R/1 | 14,555,982 | 07/04/2021 | FDR/2021-22/P/1 | 10,145,000 | |||||||||
12/04/2021 | HTADASA/2021-22/R/1 | 303,180 | 12/04/2021 | MBPY/2021-22/P/1 | 2,943,100 | |||||||||
12/04/2021 | MBPY/2021-22/R/1 | 2,959,800 | 12/04/2021 | MBPY/2021-22/P/2 | 4,923,270 | |||||||||
12/04/2021 | NOAPS/2021-22/R/1 | 2,126,810 | 12/04/2021 | MGNREGA/2021-22/P/1 | 132,301 | |||||||||
12/04/2021 | NOAPS/2021-22/R/2 | 712,716 | 12/04/2021 | MGNREGA/2021-22/P/2 | 57,063 | |||||||||
14/04/2021 | XVFC/2021-22/R/1 | 338,212 | 12/04/2021 | NDPS/2021-22/P/1 | 114,800 | |||||||||
15/04/2021 | XVFC/2021-22/R/2 | 338,212 | 12/04/2021 | NOAPS/2021-22/P/1 | 1,211,300 | |||||||||
12/04/2021 | NOAPS/2021-22/P/2 | 2,802,990 | ||||||||||||
12/04/2021 | NWPS/2021-22/P/1 | 567,500 | ||||||||||||
13/04/2021 | XVFC/2021-22/P/1 | 356,956 | ||||||||||||
14/04/2021 | XVFC/2021-22/P/2 | 338,212 | ||||||||||||
18/04/2021 | XVFC/2021-22/P/3 | 338,212 | ||||||||||||
28/04/2021 | XVFC/2021-22/P/4 | 464,405 | ||||||||||||
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