Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/04/2021 | NWPS/2021-22/R/1 | 3,405,750 | 05/04/2021 | GGY/2021-22/P/1 | 6,000 | |||||||||
05/04/2021 | GGY/2021-22/P/2 | 6,048 | ||||||||||||
08/04/2021 | MGNREGA/2021-22/P/1 | 9,394 | ||||||||||||
08/04/2021 | MGNREGA/2021-22/P/2 | 34,240 | ||||||||||||
08/04/2021 | MGNREGA/2021-22/P/3 | 116,443 | ||||||||||||
09/04/2021 | AWC/2021-22/P/3 | 46,055 | ||||||||||||
09/04/2021 | AWC/2021-22/P/4 | 1,400 | ||||||||||||
09/04/2021 | AWC/2021-22/P/5 | 291,733 | ||||||||||||
09/04/2021 | AWC/2021-22/P/6 | 7,140 | ||||||||||||
09/04/2021 | AWC/2021-22/P/7 | 244,128 | ||||||||||||
09/04/2021 | AWC/2021-22/P/8 | 4,857 | ||||||||||||
09/04/2021 | BKY/2021-22/P/1 | 337,415 | ||||||||||||
09/04/2021 | BKY/2021-22/P/2 | 13,752 | ||||||||||||
09/04/2021 | FDR/2021-22/P/1 | 1,069,350 | ||||||||||||
09/04/2021 | FDR/2021-22/P/2 | 43,539 | ||||||||||||
09/04/2021 | MLALAD/2021-22/P/1 | 30,003 | ||||||||||||
09/04/2021 | MLALAD/2021-22/P/2 | 497 | ||||||||||||
09/04/2021 | SPPF/2021-22/P/1 | 4,851 | ||||||||||||
09/04/2021 | SPPF/2021-22/P/2 | 157,355 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/1 | 5,000 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/10 | 8,500 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/11 | 15,560 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/12 | 6,000 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/7 | 8,000 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/8 | 861,000 | ||||||||||||
12/04/2021 | MBPY/2021-22/P/9 | 1,972,653 | ||||||||||||
12/04/2021 | NDPS/2021-22/P/1 | 136,500 | ||||||||||||
12/04/2021 | NOAPS/2021-22/P/1 | 595,500 | ||||||||||||
12/04/2021 | NOAPS/2021-22/P/2 | 144,200 | ||||||||||||
12/04/2021 | NWPS/2021-22/P/1 | 374,000 | ||||||||||||
16/04/2021 | AWC/2021-22/P/1 | 252,679 | ||||||||||||
16/04/2021 | AWC/2021-22/P/2 | 6,954 | ||||||||||||
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