Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2021 | MPLADS/2021-22/R/2 | 26,668 | 01/05/2021 | NOAPS/2021-22/P/9 | 2,105,720 | |||||||||
05/05/2021 | NOAPS/2021-22/R/18 | 50,000 | 07/05/2021 | OWN/2021-22/P/32 | 277,316 | |||||||||
07/05/2021 | JPVN/2021-22/R/5 | 2,305,790 | 10/05/2021 | NOAPS/2021-22/P/10 | 147,700 | |||||||||
13/05/2021 | NOAPS/2021-22/R/19 | 36,800 | 17/05/2021 | NOAPS/2021-22/P/11 | 50,000 | |||||||||
18/05/2021 | OWN/2021-22/R/29 | 7,200 | 17/05/2021 | NOAPS/2021-22/P/12 | 179,850 | |||||||||
31/05/2021 | OWN/2021-22/R/5 | 327 | 20/05/2021 | JPVN/2021-22/P/7 | 3,670 | |||||||||
20/05/2021 | JPVN/2021-22/P/8 | 5,000 | ||||||||||||
21/05/2021 | MGNREGA/2021-22/P/6 | 3,849 | ||||||||||||
21/05/2021 | MPLADS/2021-22/P/2 | 75,000 | ||||||||||||
21/05/2021 | NOAPS/2021-22/P/13 | 329,988 | ||||||||||||
25/05/2021 | OWN/2021-22/P/13 | 105,000 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/7 | 2,000 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/8 | 9,598 | ||||||||||||
29/05/2021 | MGNREGA/2021-22/P/9 | 20,780 | ||||||||||||
29/05/2021 | OWN/2021-22/P/14 | 97,560 | ||||||||||||
29/05/2021 | OWN/2021-22/P/15 | 18 | ||||||||||||
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