Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2021 | MPLADS/2021-22/R/1 | 3,824 | 06/04/2021 | AGAV/2021-22/P/1 | 300,000 | |||||||||
01/04/2021 | MPLADS/2021-22/R/2 | 2,666 | 07/04/2021 | OWN/2021-22/P/1 | 4,720 | |||||||||
01/04/2021 | MPLADS/2021-22/R/3 | 8 | 08/04/2021 | MLALAD/2021-22/P/1 | 179,083 | |||||||||
01/04/2021 | OWN/2021-22/R/1 | 18,374 | 12/04/2021 | OWN/2021-22/P/2 | 2,100 | |||||||||
13/04/2021 | NOAPS/2021-22/R/1 | 600,000 | 12/04/2021 | OWN/2021-22/P/3 | 31,766 | |||||||||
16/04/2021 | SSAOC/2021-22/R/1 | 1,944,000 | 13/04/2021 | MBPY/2021-22/P/1 | 600,000 | |||||||||
22/04/2021 | MBPY/2021-22/R/1 | 2,829,970 | 13/04/2021 | MBPY/2021-22/P/2 | 492,800 | |||||||||
13/04/2021 | NOAPS/2021-22/P/1 | 801,700 | ||||||||||||
15/04/2021 | AGAV/2021-22/P/2 | 123,530 | ||||||||||||
15/04/2021 | MLALAD/2021-22/P/2 | 150,000 | ||||||||||||
15/04/2021 | WODC/2021-22/P/1 | 37,242 | ||||||||||||
17/04/2021 | WODC/2021-22/P/2 | 42,728 | ||||||||||||
19/04/2021 | GGY/2021-22/P/1 | 200,000 | ||||||||||||
19/04/2021 | GGY/2021-22/P/2 | 200,000 | ||||||||||||
19/04/2021 | GGY/2021-22/P/3 | 500,000 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/1 | 525,280 | ||||||||||||
19/04/2021 | OWN/2021-22/P/4 | 645,880 | ||||||||||||
19/04/2021 | SDPF/2021-22/P/1 | 126,423 | ||||||||||||
19/04/2021 | SPPF/2021-22/P/1 | 124,832 | ||||||||||||
19/04/2021 | SPPF/2021-22/P/2 | 400,000 | ||||||||||||
20/04/2021 | MGNREGA/2021-22/P/2 | 41,000 | ||||||||||||
20/04/2021 | MGNREGA/2021-22/P/3 | 1,500 | ||||||||||||
20/04/2021 | MGNREGA/2021-22/P/4 | 65,830 | ||||||||||||
27/04/2021 | MBPY/2021-22/P/3 | 6,500 | ||||||||||||
27/04/2021 | SSAOC/2021-22/P/1 | 1,944,000 | ||||||||||||
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