Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | XVFC/2021-22/R/1 | 2,491,174 | 01/04/2021 | XVFC/2021-22/P/1 | 278,436 | |||||||||
13/04/2021 | NOAPS/2021-22/R/1 | 87,031,465 | 01/04/2021 | XVFC/2021-22/P/2 | 90,963 | |||||||||
17/04/2021 | MGNREGA/2021-22/R/1 | 66,300 | 06/04/2021 | MGNREGA/2021-22/P/1 | 29,999 | |||||||||
22/04/2021 | SSAOC/2021-22/R/1 | 2,000 | 09/04/2021 | IAY/2021-22/P/2 | 3,000 | |||||||||
27/04/2021 | SSAOC/2021-22/R/2 | 2,000 | 12/04/2021 | MGNREGA/2021-22/P/2 | 35,000 | |||||||||
13/04/2021 | HTADASA/2021-22/P/1 | 218,580 | ||||||||||||
13/04/2021 | NOAPS/2021-22/P/1 | 45,000 | ||||||||||||
15/04/2021 | GGY/2021-22/P/1 | 200,000 | ||||||||||||
17/04/2021 | MGNREGA/2021-22/P/3 | 7,019 | ||||||||||||
17/04/2021 | MGNREGA/2021-22/P/4 | 5,000 | ||||||||||||
17/04/2021 | NOAPS/2021-22/P/2 | 6,396,500 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/5 | 14,100 | ||||||||||||
22/04/2021 | SSAOC/2021-22/P/1 | 2,000 | ||||||||||||
27/04/2021 | SSAOC/2021-22/P/2 | 1,925 | ||||||||||||
28/04/2021 | IAY/2021-22/P/3 | 3,000 | ||||||||||||
28/04/2021 | MGNREGA/2021-22/P/6 | 5,000 | ||||||||||||
28/04/2021 | NOAPS/2021-22/P/3 | 13,000 | ||||||||||||
29/04/2021 | AGAV/2021-22/P/1 | 55,867 | ||||||||||||
29/04/2021 | AGAV/2021-22/P/2 | 77,015 | ||||||||||||
29/04/2021 | AWC/2021-22/P/1 | 189,652 | ||||||||||||
30/04/2021 | NOAPS/2021-22/P/4 | 504,000 | ||||||||||||
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