Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2021 | BKBK/2021-22/R/1 | 13,926 | 03/05/2021 | NRLM/2021-22/P/16 | 28,056 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 6,378,342 | 04/05/2021 | NRLM/2021-22/P/17 | 13,194 | |||||||||
31/05/2021 | AWC/2021-22/R/1 | 234,832 | 05/05/2021 | MGNREGA/2021-22/P/6 | 4,177 | |||||||||
05/05/2021 | MGNREGA/2021-22/P/7 | 33,200 | ||||||||||||
07/05/2021 | 5THSFC/2021-22/P/3 | 18,000,000 | ||||||||||||
10/05/2021 | NRLM/2021-22/P/18 | 4,874 | ||||||||||||
11/05/2021 | MLALAD/2021-22/P/2 | 2,200,000 | ||||||||||||
13/05/2021 | NRLM/2021-22/P/19 | 2,055 | ||||||||||||
13/05/2021 | NRLM/2021-22/P/20 | 87,352 | ||||||||||||
18/05/2021 | SDPF/2021-22/P/1 | 500,000 | ||||||||||||
19/05/2021 | MLALAD/2021-22/P/3 | 700,000 | ||||||||||||
19/05/2021 | OBB/2021-22/P/2 | 0.12 | ||||||||||||
20/05/2021 | NRLM/2021-22/P/21 | 21,882 | ||||||||||||
20/05/2021 | NRLM/2021-22/P/22 | 3,345 | ||||||||||||
27/05/2021 | PMGAY/2021-22/P/3 | 19,500 | ||||||||||||
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