Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2021 | MGNREGA/2021-22/R/1 | 130,630 | 03/06/2021 | MLALAD/2021-22/P/6 | 500,000 | |||||||||
03/06/2021 | MLALAD/2021-22/P/7 | 75,000 | ||||||||||||
07/06/2021 | MLALAD/2021-22/P/8 | 100,000 | ||||||||||||
07/06/2021 | MLALAD/2021-22/P/9 | 20,000 | ||||||||||||
16/06/2021 | DMF/2021-22/P/4 | 28,000 | ||||||||||||
16/06/2021 | DMF/2021-22/P/5 | 351,637 | ||||||||||||
16/06/2021 | GGY/2021-22/P/2 | 200,000 | ||||||||||||
16/06/2021 | IAY/2021-22/P/4 | 22,620 | ||||||||||||
16/06/2021 | IAY/2021-22/P/5 | 6,700 | ||||||||||||
16/06/2021 | IAY/2021-22/P/6 | 55,670 | ||||||||||||
16/06/2021 | IAY/2021-22/P/7 | 14,964 | ||||||||||||
16/06/2021 | MGNREGA/2021-22/P/3 | 130,630 | ||||||||||||
16/06/2021 | MLALAD/2021-22/P/10 | 200,000 | ||||||||||||
16/06/2021 | MLALAD/2021-22/P/14 | 150,000 | ||||||||||||
16/06/2021 | MLALAD/2021-22/P/15 | 132,695 | ||||||||||||
16/06/2021 | MLALAD/2021-22/P/16 | 8,300 | ||||||||||||
16/06/2021 | SFC/2021-22/P/4 | 40,500 | ||||||||||||
16/06/2021 | WODC/2021-22/P/1 | 160,889 | ||||||||||||
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