Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/6 | 482,640 | 02/06/2021 | PMGAY/2021-22/P/7 | 2,000 | 28/06/2021 | NOAPS/2021-22/C/1 | 1,260,000 | ||||||
09/06/2021 | NOAPS/2021-22/R/10 | 9,791,100 | 04/06/2021 | AWC/2021-22/P/4 | 200,000 | |||||||||
10/06/2021 | NOAPS/2021-22/R/11 | 1,476,000 | 04/06/2021 | AWC/2021-22/P/5 | 200,000 | |||||||||
10/06/2021 | NOAPS/2021-22/R/12 | 466,200 | 04/06/2021 | OWN/2021-22/P/3 | 988,240 | |||||||||
10/06/2021 | NOAPS/2021-22/R/13 | 5,432,700 | 16/06/2021 | CRF/2021-22/P/3 | 200,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 1,370,120 | 16/06/2021 | MLALAD/2021-22/P/3 | 49,768 | |||||||||
16/06/2021 | NOAPS/2021-22/R/14 | 7,400,000 | 16/06/2021 | NOAPS/2021-22/P/11 | 400,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/15 | 1,276,400 | 16/06/2021 | NOAPS/2021-22/P/12 | 1,500,000 | |||||||||
21/06/2021 | AGAV/2021-22/R/3 | 37,423 | 16/06/2021 | NOAPS/2021-22/P/13 | 5,500,000 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/4 | 58,500 | 16/06/2021 | NOAPS/2021-22/P/14 | 17,066,800 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/5 | 3,064 | 16/06/2021 | PMGAY/2021-22/P/10 | 36,850 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/6 | 132 | 16/06/2021 | PMGAY/2021-22/P/11 | 15,600 | |||||||||
25/06/2021 | PMGAY/2021-22/R/1 | 5,125 | 16/06/2021 | PMGAY/2021-22/P/8 | 20,876 | |||||||||
30/06/2021 | MLALAD/2021-22/R/1 | 39,849 | 16/06/2021 | PMGAY/2021-22/P/9 | 29,310 | |||||||||
30/06/2021 | NOAPS/2021-22/R/16 | 190,300 | 23/06/2021 | OWN/2021-22/P/4 | 18,404 | |||||||||
30/06/2021 | SSAOC/2021-22/R/3 | 1,517,405 | 28/06/2021 | NOAPS/2021-22/P/15 | 1,260,000 | |||||||||
30/06/2021 | MDMS/2021-22/P/1 | 12,000 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/5 | 7,700 | ||||||||||||
30/06/2021 | MLALAD/2021-22/P/4 | 50,000 | ||||||||||||
30/06/2021 | SSAOC/2021-22/P/3 | 1,517,405 | ||||||||||||
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