Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | BPGY/2021-22/R/1 | 48,509 | 07/04/2021 | MGNREGA/2021-22/P/1 | 5,532 | |||||||||
01/04/2021 | CRF/2021-22/R/1 | 63,552 | 07/04/2021 | PMGAY/2021-22/P/1 | 13,348 | |||||||||
01/04/2021 | ELECTION/2021-22/R/1 | 1,371 | 07/04/2021 | PMGAY/2021-22/P/2 | 29,310 | |||||||||
01/04/2021 | GGY/2021-22/R/1 | 35,431 | 15/04/2021 | NOAPS/2021-22/P/1 | 800,000 | |||||||||
01/04/2021 | MDMS/2021-22/R/1 | 44,806 | 15/04/2021 | NOAPS/2021-22/P/2 | 700,000 | |||||||||
01/04/2021 | OWN/2021-22/R/1 | 60,664 | 15/04/2021 | NOAPS/2021-22/P/3 | 500,000 | |||||||||
01/04/2021 | SAGY/2021-22/R/1 | 9,327 | 15/04/2021 | NOAPS/2021-22/P/4 | 5,586,000 | |||||||||
03/04/2021 | MGNREGA/2021-22/R/1 | 27,000 | 15/04/2021 | NOAPS/2021-22/P/5 | 700,000 | |||||||||
06/04/2021 | OWN/2021-22/R/2 | 2,250,000 | 15/04/2021 | PMGAY/2021-22/P/3 | 10,200 | |||||||||
08/04/2021 | OWN/2021-22/R/3 | 66,429 | 15/04/2021 | PMGAY/2021-22/P/4 | 1,550 | |||||||||
13/04/2021 | AGAV/2021-22/R/1 | 65,152 | 30/04/2021 | SSAOC/2021-22/P/1 | 887,364 | |||||||||
13/04/2021 | NOAPS/2021-22/R/1 | 58,027 | ||||||||||||
13/04/2021 | NOAPS/2021-22/R/2 | 744,208 | ||||||||||||
15/04/2021 | NOAPS/2021-22/R/3 | 4,875,522 | ||||||||||||
15/04/2021 | NOAPS/2021-22/R/4 | 700,000 | ||||||||||||
30/04/2021 | SSAOC/2021-22/R/1 | 887,364 | ||||||||||||
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