Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | MBPY/2021-22/R/2 | 2,204,400 | 02/06/2021 | AWC/2021-22/P/1 | 213,858 | |||||||||
02/06/2021 | MBPY/2021-22/R/3 | 275,000 | 02/06/2021 | AWC/2021-22/P/2 | 98,230 | |||||||||
02/06/2021 | NDPS/2021-22/R/2 | 131,600 | 02/06/2021 | AWC/2021-22/P/4 | 208,069 | |||||||||
02/06/2021 | NOAPS/2021-22/R/3 | 1,553,000 | 02/06/2021 | AWC/2021-22/P/5 | 270,000 | |||||||||
02/06/2021 | NWPS/2021-22/R/3 | 239,400 | 02/06/2021 | IAY/2021-22/P/7 | 60,000 | |||||||||
02/06/2021 | NWPS/2021-22/R/4 | 275,000 | 02/06/2021 | MBPY/2021-22/P/4 | 1,878,000 | |||||||||
02/06/2021 | NWPS/2021-22/R/5 | 359,100 | 02/06/2021 | MBPY/2021-22/P/6 | 251,700 | |||||||||
03/06/2021 | IAY/2021-22/R/1 | 163,002 | 02/06/2021 | MBPY/2021-22/P/7 | 1,878,000 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 1,080,255 | 02/06/2021 | MBPY/2021-22/P/8 | 14,538 | |||||||||
11/06/2021 | MBPY/2021-22/R/4 | 6,613,200 | 02/06/2021 | MBPY/2021-22/P/9 | 42,706 | |||||||||
11/06/2021 | NDPS/2021-22/R/3 | 394,800 | 02/06/2021 | NDPS/2021-22/P/4 | 15,400 | |||||||||
11/06/2021 | NOAPS/2021-22/R/4 | 4,659,000 | 02/06/2021 | NDPS/2021-22/P/5 | 117,600 | |||||||||
11/06/2021 | NWPS/2021-22/R/6 | 1,795,500 | 02/06/2021 | NOAPS/2021-22/P/3 | 117,000 | |||||||||
14/06/2021 | AWC/2021-22/R/1 | 392,743 | 02/06/2021 | NOAPS/2021-22/P/4 | 1,338,900 | |||||||||
14/06/2021 | AWC/2021-22/R/2 | 5,159,000 | 02/06/2021 | NWPS/2021-22/P/3 | 550,800 | |||||||||
14/06/2021 | BYSY/2021-22/R/1 | 282 | 02/06/2021 | NWPS/2021-22/P/4 | 61,500 | |||||||||
14/06/2021 | CDPTF/2021-22/R/1 | 9,139 | 02/06/2021 | NWPS/2021-22/P/5 | 275,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/1 | 2,924 | 02/06/2021 | SFC/2021-22/P/2 | 200,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/2 | 281,281 | 02/06/2021 | SFC/2021-22/P/3 | 288,233 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 23,624 | 02/06/2021 | SFC/2021-22/P/4 | 180,837 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/4 | 1,327 | 03/06/2021 | IAY/2021-22/P/5 | 14,500 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/5 | 60,575 | 07/06/2021 | AWC/2021-22/P/3 | 212,987 | |||||||||
14/06/2021 | NSPGY/2021-22/R/1 | 3,315 | 07/06/2021 | IAY/2021-22/P/6 | 98,995 | |||||||||
07/06/2021 | MBPY/2021-22/P/5 | 275,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/1 | 286,777 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/2 | 94,006 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/3 | 115,290 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/4 | 915,000 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/5 | 312,360 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/6 | 93,991 | ||||||||||||
07/06/2021 | XVFC/2021-22/P/7 | 114,759 | ||||||||||||
11/06/2021 | AWC/2021-22/P/6 | 11,629 | ||||||||||||
11/06/2021 | GGY/2021-22/P/1 | 21,136 | ||||||||||||
11/06/2021 | MBPY/2021-22/P/10 | 744,100 | ||||||||||||
11/06/2021 | MBPY/2021-22/P/11 | 5,822,600 | ||||||||||||
11/06/2021 | MBPY/2021-22/P/12 | 12,474 | ||||||||||||
11/06/2021 | MBPY/2021-22/P/13 | 11,000 | ||||||||||||
11/06/2021 | MGNREGA/2021-22/P/1 | 70 | ||||||||||||
11/06/2021 | NDPS/2021-22/P/6 | 43,400 | ||||||||||||
11/06/2021 | NDPS/2021-22/P/7 | 346,500 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/5 | 344,500 | ||||||||||||
11/06/2021 | NOAPS/2021-22/P/6 | 4,152,500 | ||||||||||||
11/06/2021 | NWPS/2021-22/P/6 | 179,500 | ||||||||||||
11/06/2021 | NWPS/2021-22/P/7 | 1,627,500 | ||||||||||||
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