Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | NOAPS/2021-22/R/6 | 8,666,400 | 16/06/2021 | NOAPS/2021-22/P/6 | 15,211,200 | 01/06/2021 | OWN/2021-22/C/2 | 600 | ||||||
13/06/2021 | NOAPS/2021-22/R/7 | 3,412,500 | 16/06/2021 | OWN/2021-22/P/5 | 1,000 | 16/06/2021 | OWN/2021-22/C/3 | 1,000 | ||||||
16/06/2021 | NOAPS/2021-22/R/8 | 5,230,500 | 16/06/2021 | OWN/2021-22/P/6 | 6,000 | 22/06/2021 | AGAV/2021-22/C/3 | 6,289 | ||||||
16/06/2021 | NOAPS/2021-22/R/9 | 243,600 | 16/06/2021 | OWN/2021-22/P/7 | 3,000 | 22/06/2021 | BKBK/2021-22/C/2 | 413 | ||||||
18/06/2021 | XVFC/2021-22/R/1 | 1,669,485 | 16/06/2021 | OWN/2021-22/P/8 | 4,455 | |||||||||
21/06/2021 | OWN/2021-22/P/10 | 2,611 | ||||||||||||
21/06/2021 | OWN/2021-22/P/9 | 19,951 | ||||||||||||
22/06/2021 | AGAV/2021-22/P/10 | 2,500 | ||||||||||||
22/06/2021 | AGAV/2021-22/P/11 | 1,141 | ||||||||||||
22/06/2021 | AGAV/2021-22/P/9 | 150,750 | ||||||||||||
22/06/2021 | BKBK/2021-22/P/4 | 124,518 | ||||||||||||
22/06/2021 | BKBK/2021-22/P/5 | 4,183 | ||||||||||||
22/06/2021 | BKBK/2021-22/P/6 | 1,245 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/2 | 70,904 | ||||||||||||
24/06/2021 | NOAPS/2021-22/P/7 | 123,500 | ||||||||||||
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