Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2021 | IAY/2021-22/R/1 | 13,164 | 06/04/2021 | AWC/2021-22/P/4 | 177,429 | 16/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||||
13/04/2021 | AWC/2021-22/R/1 | 180,000 | 06/04/2021 | IAY/2021-22/P/1 | 1,127 | |||||||||
15/04/2021 | MBPY/2021-22/R/1 | 605,129 | 06/04/2021 | OWN/2021-22/P/1 | 11,000 | |||||||||
15/04/2021 | MBPY/2021-22/R/2 | 1,578,676 | 07/04/2021 | IAY/2021-22/P/2 | 5,428 | |||||||||
15/04/2021 | MBPY/2021-22/R/3 | 447,270 | 07/04/2021 | IAY/2021-22/P/3 | 15,623 | |||||||||
15/04/2021 | NDPS/2021-22/R/1 | 568,600 | 08/04/2021 | MBPY/2021-22/P/1 | 48,420 | |||||||||
15/04/2021 | NOAPS/2021-22/R/1 | 1,674,500 | 09/04/2021 | OWN/2021-22/P/3 | 4,918 | |||||||||
12/04/2021 | AGAV/2021-22/P/2 | 133,339 | ||||||||||||
12/04/2021 | NRLM/2021-22/P/1 | 45,050 | ||||||||||||
12/04/2021 | OWN/2021-22/P/2 | 30,096 | ||||||||||||
12/04/2021 | OWN/2021-22/P/5 | 30,096 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/1 | 2,500 | ||||||||||||
15/04/2021 | AWC/2021-22/P/1 | 180,000 | ||||||||||||
15/04/2021 | MBPY/2021-22/P/2 | 2,741,800 | ||||||||||||
15/04/2021 | NDPS/2021-22/P/1 | 10,800 | ||||||||||||
15/04/2021 | NOAPS/2021-22/P/1 | 1,258,400 | ||||||||||||
16/04/2021 | OWN/2021-22/P/4 | 448,365 | ||||||||||||
22/04/2021 | AGAV/2021-22/P/1 | 133,339 | ||||||||||||
22/04/2021 | OWN/2021-22/P/6 | 495,140 | ||||||||||||
22/04/2021 | OWN/2021-22/P/7 | 379,573 | ||||||||||||
30/04/2021 | AWC/2021-22/P/2 | 200,000 | ||||||||||||
30/04/2021 | AWC/2021-22/P/3 | 157,204 | ||||||||||||
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