Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2021 | NOAPS/2021-22/R/1 | 2,203,200 | 05/04/2021 | MGNREGA/2021-22/P/1 | 25,000 | |||||||||
13/04/2021 | NWPS/2021-22/R/1 | 1,391,000 | 05/04/2021 | MGNREGA/2021-22/P/2 | 66,358 | |||||||||
15/04/2021 | MBPY/2021-22/R/1 | 2,759,661 | 09/04/2021 | ELECTION/2021-22/P/1 | 1,296 | |||||||||
16/04/2021 | MBPY/2021-22/R/2 | 50,200 | 09/04/2021 | MGNREGA/2021-22/P/3 | 32,754 | |||||||||
16/04/2021 | MBPY/2021-22/R/3 | 2,900,000 | 09/04/2021 | MGNREGA/2021-22/P/4 | 198,000 | |||||||||
16/04/2021 | MBPY/2021-22/R/4 | 1,300,000 | 12/04/2021 | SFC/2021-22/P/1 | 50,625 | |||||||||
16/04/2021 | MBPY/2021-22/P/1 | 6,811,200 | ||||||||||||
16/04/2021 | NOAPS/2021-22/P/1 | 2,900,000 | ||||||||||||
16/04/2021 | NWPS/2021-22/P/1 | 1,300,000 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/5 | 15,000 | ||||||||||||
19/04/2021 | OWN/2021-22/P/1 | 25,818 | ||||||||||||
20/04/2021 | AWC/2021-22/P/1 | 171,622 | ||||||||||||
20/04/2021 | AWC/2021-22/P/2 | 1,875 | ||||||||||||
20/04/2021 | DMF/2021-22/P/1 | 205,733 | ||||||||||||
20/04/2021 | DMF/2021-22/P/2 | 216,957 | ||||||||||||
20/04/2021 | DMF/2021-22/P/3 | 7,837 | ||||||||||||
20/04/2021 | MPLADS/2021-22/P/1 | 150,000 | ||||||||||||
20/04/2021 | MPLADS/2021-22/P/2 | 3,523 | ||||||||||||
20/04/2021 | OWN/2021-22/P/2 | 32,500 | ||||||||||||
22/04/2021 | IAY/2021-22/P/1 | 12,148 | ||||||||||||
22/04/2021 | MGNREGA/2021-22/P/6 | 250,800 | ||||||||||||
27/04/2021 | DMF/2021-22/P/4 | 173,292 | ||||||||||||
27/04/2021 | DMF/2021-22/P/5 | 1,698 | ||||||||||||
27/04/2021 | IAY/2021-22/P/2 | 432,000 | ||||||||||||
27/04/2021 | MBPY/2021-22/P/2 | 12,000 | ||||||||||||
27/04/2021 | SFC/2021-22/P/2 | 150,000 | ||||||||||||
29/04/2021 | ELECTION/2021-22/P/2 | 31,536 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/7 | 238,830 | ||||||||||||
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