Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | MGNREGA/2021-22/R/1 | 15,148 | 05/05/2021 | DRM/2021-22/P/1 | 2,006,120 | 03/05/2021 | MBPY/2021-22/J/1 | 591,200 | ||||||
03/05/2021 | MGNREGA/2021-22/R/2 | 500,188 | 11/05/2021 | MGNREGA/2021-22/P/1 | 10,200 | 03/05/2021 | NOAPS/2021-22/J/1 | 541,600 | ||||||
03/05/2021 | MGNREGA/2021-22/R/3 | 228,032 | 19/05/2021 | MBPY/2021-22/P/10 | 273,500 | 03/05/2021 | NOAPS/2021-22/J/2 | 288,100 | ||||||
03/05/2021 | MGNREGA/2021-22/R/4 | 394,008 | 19/05/2021 | MBPY/2021-22/P/11 | 303,300 | 03/05/2021 | NOAPS/2021-22/J/3 | 506,600 | ||||||
03/05/2021 | MGNREGA/2021-22/R/5 | 128,624 | 19/05/2021 | MBPY/2021-22/P/7 | 496,400 | |||||||||
03/05/2021 | NOAPS/2021-22/R/1 | 5,500 | 19/05/2021 | MBPY/2021-22/P/8 | 318,500 | |||||||||
03/05/2021 | NOAPS/2021-22/R/2 | 27,900 | 19/05/2021 | MBPY/2021-22/P/9 | 317,100 | |||||||||
03/05/2021 | NOAPS/2021-22/R/3 | 24,500 | 19/05/2021 | NOAPS/2021-22/P/10 | 491,200 | |||||||||
03/05/2021 | NOAPS/2021-22/R/4 | 44,800 | 19/05/2021 | NOAPS/2021-22/P/11 | 636,200 | |||||||||
03/05/2021 | NRLM/2021-22/R/1 | 42,785 | 19/05/2021 | NOAPS/2021-22/P/12 | 660,100 | |||||||||
03/05/2021 | NRLM/2021-22/R/2 | 6,908 | 19/05/2021 | NOAPS/2021-22/P/13 | 594,300 | |||||||||
05/05/2021 | DRM/2021-22/R/1 | 16,449 | 19/05/2021 | NOAPS/2021-22/P/14 | 361,000 | |||||||||
05/05/2021 | DRM/2021-22/R/2 | 1,001,721 | 19/05/2021 | NOAPS/2021-22/P/8 | 6,500 | |||||||||
05/05/2021 | DRM/2021-22/R/3 | 92,533 | 19/05/2021 | NOAPS/2021-22/P/9 | 519,800 | |||||||||
05/05/2021 | DRM/2021-22/R/4 | 911,866 | 19/05/2021 | NWPS/2021-22/P/2 | 403,400 | |||||||||
14/05/2021 | NDPS/2021-22/R/3 | 156,800 | 24/05/2021 | IECTRNCB/2021-22/P/12 | 1,495 | |||||||||
19/05/2021 | MBPY/2021-22/R/1 | 1,446,567 | 24/05/2021 | IECTRNCB/2021-22/P/13 | 85,000 | |||||||||
19/05/2021 | MBPY/2021-22/R/2 | 409,839 | 24/05/2021 | IECTRNCB/2021-22/P/14 | 95,000 | |||||||||
19/05/2021 | NWPS/2021-22/R/1 | 181,000 | 24/05/2021 | IECTRNCB/2021-22/P/15 | 120,000 | |||||||||
29/05/2021 | XVFC/2021-22/R/20 | 1,178,460 | 25/05/2021 | IECTRNCB/2021-22/P/16 | 1,000 | |||||||||
25/05/2021 | IECTRNCB/2021-22/P/17 | 121,002 | ||||||||||||
25/05/2021 | IECTRNCB/2021-22/P/18 | 121,002 | ||||||||||||
28/05/2021 | XVFC/2021-22/P/10 | 210,000 | ||||||||||||
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