Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2021 | NDPS/2021-22/R/1 | 16,399 | 04/05/2021 | MGNREGA/2021-22/P/1 | 23,200 | 11/05/2021 | NDPS/2021-22/C/1 | 300,000 | ||||||
11/05/2021 | NDPS/2021-22/R/2 | 285,000 | 04/05/2021 | MGNREGA/2021-22/P/3 | 16,774 | |||||||||
18/05/2021 | NDPS/2021-22/R/3 | 45,000 | 04/05/2021 | MGNREGA/2021-22/P/4 | 25,000 | |||||||||
24/05/2021 | NDPS/2021-22/R/4 | 13,600 | 04/05/2021 | OWN/2021-22/P/3 | 14,388 | |||||||||
24/05/2021 | NDPS/2021-22/R/5 | 10,400 | 04/05/2021 | PMGAY/2021-22/P/2 | 8,600 | |||||||||
24/05/2021 | NDPS/2021-22/R/6 | 36,000 | 05/05/2021 | NOAPS/2021-22/P/10 | 316,000 | |||||||||
05/05/2021 | NOAPS/2021-22/P/9 | 966,000 | ||||||||||||
11/05/2021 | NDPS/2021-22/P/3 | 109,900 | ||||||||||||
11/05/2021 | NOAPS/2021-22/P/11 | 2,298,500 | ||||||||||||
11/05/2021 | NOAPS/2021-22/P/2 | 814,100 | ||||||||||||
11/05/2021 | NWPS/2021-22/P/3 | 506,000 | ||||||||||||
13/05/2021 | MGNREGA/2021-22/P/5 | 127,281 | ||||||||||||
13/05/2021 | OWN/2021-22/P/4 | 300,000 | ||||||||||||
19/05/2021 | GGY/2021-22/P/2 | 289,061 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/6 | 30,618 | ||||||||||||
19/05/2021 | NOAPS/2021-22/P/12 | 12,600 | ||||||||||||
20/05/2021 | AGAV/2021-22/P/4 | 98,484 | ||||||||||||
20/05/2021 | NOAPS/2021-22/P/1 | 816,600 | ||||||||||||
20/05/2021 | OWN/2021-22/P/5 | 300,000 | ||||||||||||
26/05/2021 | OWN/2021-22/P/6 | 500,000 | ||||||||||||
27/05/2021 | AGAV/2021-22/P/5 | 132,260 | ||||||||||||
27/05/2021 | SPPF/2021-22/P/1 | 142,772 | ||||||||||||
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