Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2021 | OWN/2021-22/R/3 | 14,400 | 06/04/2021 | MGNREGA/2021-22/P/5 | 24,192 | |||||||||
08/04/2021 | OWN/2021-22/R/2 | 36,500 | 08/04/2021 | OWN/2021-22/P/6 | 1,000,000 | |||||||||
13/04/2021 | MBPY/2021-22/R/1 | 80,000 | 09/04/2021 | MGNREGA/2021-22/P/4 | 45,980 | |||||||||
13/04/2021 | MBPY/2021-22/R/2 | 80,000 | 13/04/2021 | MBPY/2021-22/P/2 | 2,265,800 | |||||||||
13/04/2021 | MBPY/2021-22/R/3 | 955,585 | 13/04/2021 | MBPY/2021-22/P/3 | 1,836,100 | |||||||||
27/04/2021 | MLALAD/2021-22/R/1 | 28,000 | 13/04/2021 | MBPY/2021-22/P/7 | 80,000 | |||||||||
27/04/2021 | OWN/2021-22/R/1 | 20,566 | 13/04/2021 | MBPY/2021-22/P/8 | 80,000 | |||||||||
27/04/2021 | OWN/2021-22/R/4 | 91,700 | 13/04/2021 | MBPY/2021-22/P/9 | 955,585 | |||||||||
19/04/2021 | MGNREGA/2021-22/P/1 | 123,180 | ||||||||||||
22/04/2021 | ELECTION/2021-22/P/1 | 1,400 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/2 | 5,566 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/3 | 83,719 | ||||||||||||
23/04/2021 | BKY/2021-22/P/1 | 27,755 | ||||||||||||
23/04/2021 | CCR/2021-22/P/1 | 22,650 | ||||||||||||
23/04/2021 | GGY/2021-22/P/1 | 33,110 | ||||||||||||
23/04/2021 | OWN/2021-22/P/1 | 15,470 | ||||||||||||
23/04/2021 | RR/2021-22/P/1 | 27,108 | ||||||||||||
27/04/2021 | MBPY/2021-22/P/14 | 96,800 | ||||||||||||
27/04/2021 | MBPY/2021-22/P/15 | 4,138 | ||||||||||||
27/04/2021 | OWN/2021-22/P/2 | 1,701 | ||||||||||||
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