Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | OWN/2021-22/R/4 | 7,459 | 10/05/2021 | AWC/2021-22/P/1 | 200,000 | |||||||||
12/05/2021 | OWN/2021-22/R/5 | 75,909 | 10/05/2021 | CRF/2021-22/P/1 | 200,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/5 | 492,000 | 10/05/2021 | CRF/2021-22/P/2 | 200,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/6 | 155,400 | 10/05/2021 | MLALAD/2021-22/P/1 | 50,000 | |||||||||
13/05/2021 | NOAPS/2021-22/R/7 | 1,810,600 | 10/05/2021 | OWN/2021-22/P/1 | 79,253 | |||||||||
17/05/2021 | NOAPS/2021-22/R/8 | 5,763,700 | 10/05/2021 | OWN/2021-22/P/2 | 732,000 | |||||||||
17/05/2021 | NOAPS/2021-22/R/9 | 200,000 | 10/05/2021 | PMGAY/2021-22/P/5 | 20,737 | |||||||||
18/05/2021 | MGNREGA/2021-22/R/2 | 4,050 | 10/05/2021 | PMGAY/2021-22/P/6 | 29,310 | |||||||||
28/05/2021 | AGAV/2021-22/R/2 | 16,117 | 10/05/2021 | SAGY/2021-22/P/1 | 92,952 | |||||||||
28/05/2021 | SSAOC/2021-22/R/2 | 822,073 | 12/05/2021 | AWC/2021-22/P/2 | 200,000 | |||||||||
13/05/2021 | MGNREGA/2021-22/P/2 | 74,340 | ||||||||||||
13/05/2021 | MGNREGA/2021-22/P/3 | 391,620 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/10 | 200,000 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/6 | 1,800,000 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/7 | 500,000 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/8 | 200,000 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/9 | 5,740,000 | ||||||||||||
19/05/2021 | AWC/2021-22/P/3 | 200,000 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/4 | 27,000 | ||||||||||||
28/05/2021 | MLALAD/2021-22/P/2 | 415,630 | ||||||||||||
28/05/2021 | SSAOC/2021-22/P/2 | 822,073 | ||||||||||||
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