Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | PMGAY/2021-22/R/3 | 435,319 | 04/06/2021 | OWN/2021-22/P/11 | 24,024 | |||||||||
09/06/2021 | MBPY/2021-22/R/3 | 8,379,000 | 08/06/2021 | PMGAY/2021-22/P/5 | 200,985.83 | |||||||||
09/06/2021 | NOAPS/2021-22/R/2 | 11,103 | 08/06/2021 | PMGAY/2021-22/P/6 | 516,174 | |||||||||
09/06/2021 | NOAPS/2021-22/R/3 | 2,745,600 | 09/06/2021 | MBPY/2021-22/P/10 | 6,104,700 | |||||||||
09/06/2021 | NWPS/2021-22/R/1 | 1,792,560 | 09/06/2021 | NDPS/2021-22/P/3 | 273,000 | |||||||||
09/06/2021 | NWPS/2021-22/R/2 | 12,198 | 09/06/2021 | NOAPS/2021-22/P/5 | 5,693,100 | |||||||||
11/06/2021 | NDPS/2021-22/R/3 | 117,000 | 09/06/2021 | NWPS/2021-22/P/3 | 2,095,500 | |||||||||
11/06/2021 | NWPS/2021-22/R/3 | 1,257,300 | 21/06/2021 | OWN/2021-22/P/12 | 28,620 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/7 | 26,458 | 22/06/2021 | OWN/2021-22/P/13 | 9,437 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/8 | 29,324 | 23/06/2021 | BKBK/2021-22/P/1 | 200,000 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/9 | 29,324 | 23/06/2021 | BKBK/2021-22/P/2 | 52,879 | |||||||||
23/06/2021 | MGNREGA/2021-22/P/6 | 85,106 | ||||||||||||
23/06/2021 | MGNREGA/2021-22/P/7 | 34,772 | ||||||||||||
28/06/2021 | OWN/2021-22/P/14 | 2,200 | ||||||||||||
29/06/2021 | MBPY/2021-22/P/8 | 16,826 | ||||||||||||
29/06/2021 | OWN/2021-22/P/15 | 12,567 | ||||||||||||
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