Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2021 | MBPY/2021-22/R/5 | 275,519 | 03/05/2021 | AWC/2021-22/P/2 | 84,477 | |||||||||
17/05/2021 | MBPY/2021-22/R/6 | 3,105,100 | 03/05/2021 | AWC/2021-22/P/3 | 200,000 | |||||||||
17/05/2021 | NDPS/2021-22/R/2 | 57,600 | 03/05/2021 | MGNREGA/2021-22/P/4 | 39,164 | |||||||||
17/05/2021 | NOAPS/2021-22/R/2 | 881,600 | 03/05/2021 | MLALAD/2021-22/P/2 | 50,000 | |||||||||
17/05/2021 | NWPS/2021-22/R/2 | 288,000 | 04/05/2021 | WODC/2021-22/P/3 | 108,677 | |||||||||
18/05/2021 | NDPS/2021-22/R/3 | 76,800 | 04/05/2021 | WODC/2021-22/P/4 | 139,941 | |||||||||
18/05/2021 | NOAPS/2021-22/R/3 | 1,096,900 | 04/05/2021 | WODC/2021-22/P/5 | 300,000 | |||||||||
18/05/2021 | NWPS/2021-22/R/3 | 192,000 | 05/05/2021 | AGAV/2021-22/P/13 | 118,337 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 1,669,485 | 05/05/2021 | AGAV/2021-22/P/14 | 199,266 | |||||||||
05/05/2021 | AGAV/2021-22/P/15 | 167,229 | ||||||||||||
05/05/2021 | AGAV/2021-22/P/16 | 4,824 | ||||||||||||
05/05/2021 | AGAV/2021-22/P/17 | 4,422 | ||||||||||||
07/05/2021 | AGAV/2021-22/P/18 | 78,387 | ||||||||||||
07/05/2021 | AGAV/2021-22/P/20 | 3,638 | ||||||||||||
07/05/2021 | AGAV/2021-22/P/21 | 2,839 | ||||||||||||
07/05/2021 | BKBK/2021-22/P/4 | 167,294 | ||||||||||||
12/05/2021 | AGAV/2021-22/P/19 | 210,019 | ||||||||||||
12/05/2021 | BKBK/2021-22/P/5 | 18,681 | ||||||||||||
12/05/2021 | MLALAD/2021-22/P/3 | 100,000 | ||||||||||||
12/05/2021 | MLALAD/2021-22/P/4 | 100,000 | ||||||||||||
12/05/2021 | RR/2021-22/P/8 | 46,306 | ||||||||||||
17/05/2021 | AGAV/2021-22/P/22 | 78,522 | ||||||||||||
17/05/2021 | AGAV/2021-22/P/23 | 361 | ||||||||||||
17/05/2021 | AGAV/2021-22/P/24 | 762 | ||||||||||||
17/05/2021 | MBPY/2021-22/P/5 | 2,819,100 | ||||||||||||
17/05/2021 | MBPY/2021-22/P/7 | 1,500 | ||||||||||||
17/05/2021 | MBPY/2021-22/P/8 | 289,800 | ||||||||||||
17/05/2021 | NDPS/2021-22/P/4 | 22,400 | ||||||||||||
17/05/2021 | NOAPS/2021-22/P/4 | 173,700 | ||||||||||||
17/05/2021 | NWPS/2021-22/P/4 | 33,500 | ||||||||||||
18/05/2021 | MLALAD/2021-22/P/5 | 46,421 | ||||||||||||
18/05/2021 | NDPS/2021-22/P/3 | 111,300 | ||||||||||||
18/05/2021 | NOAPS/2021-22/P/3 | 1,876,200 | ||||||||||||
18/05/2021 | NWPS/2021-22/P/3 | 443,500 | ||||||||||||
21/05/2021 | NRHM/2021-22/P/1 | 293,471 | ||||||||||||
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