Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | CGF/2021-22/R/1 | 800,000 | 15/04/2021 | MBPY/2021-22/P/6 | 2,299,400 | |||||||||
01/04/2021 | CGF/2021-22/R/2 | 282,306 | 15/04/2021 | NDPS/2021-22/P/1 | 91,000 | |||||||||
01/04/2021 | CGF/2021-22/R/3 | 12,992 | 15/04/2021 | NOAPS/2021-22/P/1 | 91,000 | |||||||||
15/04/2021 | NDPS/2021-22/R/1 | 1,549 | 15/04/2021 | NOAPS/2021-22/P/3 | 1,701,700 | |||||||||
15/04/2021 | NDPS/2021-22/R/2 | 476,693 | 15/04/2021 | NWPS/2021-22/P/1 | 544,500 | |||||||||
15/04/2021 | NOAPS/2021-22/R/1 | 7,284,397 | 19/04/2021 | OWN/2021-22/P/1 | 198,769 | |||||||||
21/04/2021 | MGNREGA/2021-22/R/2 | 25,288 | 19/04/2021 | PMGAY/2021-22/P/1 | 37,511 | |||||||||
28/04/2021 | ELECTION/2021-22/R/1 | 438,000 | 23/04/2021 | 4THSFC/2021-22/P/1 | 198,303 | |||||||||
23/04/2021 | GGY/2021-22/P/1 | 500,000 | ||||||||||||
23/04/2021 | OWN/2021-22/P/2 | 24,948 | ||||||||||||
28/04/2021 | ELECTION/2021-22/P/1 | 438,000 | ||||||||||||
28/04/2021 | GGY/2021-22/P/2 | 163,131 | ||||||||||||
28/04/2021 | GGY/2021-22/P/3 | 93,396 | ||||||||||||
28/04/2021 | MGNREGA/2021-22/P/1 | 151,801 | ||||||||||||
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