Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MBPY/2021-22/R/11 | 9,200 | 07/06/2021 | OWN/2021-22/P/4 | 322,180 | 22/06/2021 | MBPY/2021-22/C/3 | 289,600 | 01/06/2021 | MBPY/2021-22/J/5 | 9,200 | |||
01/06/2021 | MBPY/2021-22/R/12 | 35,000 | 09/06/2021 | GGY/2021-22/P/11 | 200,000 | 22/06/2021 | MBPY/2021-22/C/4 | 255,200 | 01/06/2021 | MBPY/2021-22/J/6 | 35,000 | |||
01/06/2021 | NOAPS/2021-22/R/10 | 6,400 | 09/06/2021 | GGY/2021-22/P/12 | 15,000 | 22/06/2021 | NDPS/2021-22/C/2 | 44,800 | 01/06/2021 | NOAPS/2021-22/J/5 | 6,400 | |||
01/06/2021 | NOAPS/2021-22/R/11 | 1,600 | 16/06/2021 | IAY/2021-22/P/1 | 231,831 | 22/06/2021 | NOAPS/2021-22/C/3 | 10,600 | 01/06/2021 | NOAPS/2021-22/J/6 | 1,600 | |||
01/06/2021 | NOAPS/2021-22/R/12 | 3,500 | 16/06/2021 | MBPY/2021-22/P/6 | 10,900 | 22/06/2021 | NOAPS/2021-22/C/4 | 174,800 | 01/06/2021 | NOAPS/2021-22/J/7 | 3,500 | |||
01/06/2021 | NOAPS/2021-22/R/13 | 30,200 | 16/06/2021 | MBPY/2021-22/P/7 | 7,483,000 | 22/06/2021 | NWPS/2021-22/C/2 | 41,200 | 01/06/2021 | NOAPS/2021-22/J/8 | 30,200 | |||
01/06/2021 | NWPS/2021-22/R/6 | 4,400 | 16/06/2021 | MBPY/2021-22/P/8 | 160,800 | 01/06/2021 | NWPS/2021-22/J/3 | 4,400 | ||||||
01/06/2021 | NWPS/2021-22/R/7 | 6,800 | 16/06/2021 | NDPS/2021-22/P/3 | 555,500 | 01/06/2021 | NWPS/2021-22/J/4 | 6,800 | ||||||
04/06/2021 | MBPY/2021-22/R/13 | 9,900 | 16/06/2021 | NOAPS/2021-22/P/4 | 4,607,300 | 04/06/2021 | MBPY/2021-22/J/7 | 9,900 | ||||||
04/06/2021 | NOAPS/2021-22/R/14 | 2,200 | 16/06/2021 | NOAPS/2021-22/P/5 | 6,000 | 04/06/2021 | NOAPS/2021-22/J/9 | 2,200 | ||||||
04/06/2021 | NWPS/2021-22/R/8 | 3,000 | 16/06/2021 | NWPS/2021-22/P/3 | 2,395,600 | 04/06/2021 | NWPS/2021-22/J/5 | 3,000 | ||||||
08/06/2021 | NOAPS/2021-22/R/15 | 1,000 | 18/06/2021 | AWC/2021-22/P/1 | 200,000 | 07/06/2021 | OWN/2021-22/J/1 | 37,500 | ||||||
08/06/2021 | NOAPS/2021-22/R/16 | 500 | 18/06/2021 | GGY/2021-22/P/13 | 500,000 | 08/06/2021 | NOAPS/2021-22/J/10 | 1,000 | ||||||
08/06/2021 | NWPS/2021-22/R/9 | 2,500 | 18/06/2021 | MGNREGA/2021-22/P/7 | 46,684 | 08/06/2021 | NOAPS/2021-22/J/11 | 500 | ||||||
14/06/2021 | MGNREGA/2021-22/R/1 | 2,370 | 18/06/2021 | WODC/2021-22/P/2 | 61,390 | 08/06/2021 | NWPS/2021-22/J/6 | 2,500 | ||||||
14/06/2021 | MGNREGA/2021-22/R/2 | 51,000 | 18/06/2021 | WODC/2021-22/P/3 | 2,250,000 | 16/06/2021 | MBPY/2021-22/J/8 | 82,000 | ||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 7,550 | 23/06/2021 | CCR/2021-22/P/1 | 200,000 | 16/06/2021 | MBPY/2021-22/J/9 | 6,500 | ||||||
14/06/2021 | MGNREGA/2021-22/R/4 | 22,750 | 23/06/2021 | ICDS/2021-22/P/1 | 28,991 | 16/06/2021 | NDPS/2021-22/J/4 | 9,100 | ||||||
14/06/2021 | MGNREGA/2021-22/R/5 | 300 | 28/06/2021 | CCR/2021-22/P/2 | 500,000 | 16/06/2021 | NOAPS/2021-22/J/12 | 10,000 | ||||||
14/06/2021 | MGNREGA/2021-22/R/6 | 12,800 | 28/06/2021 | CCR/2021-22/P/3 | 200,000 | 16/06/2021 | NOAPS/2021-22/J/13 | 5,500 | ||||||
14/06/2021 | MGNREGA/2021-22/R/7 | 914 | 28/06/2021 | CGF/2021-22/P/1 | 515,900 | 16/06/2021 | NWPS/2021-22/J/7 | 2,800 | ||||||
16/06/2021 | MBPY/2021-22/R/14 | 82,000 | 28/06/2021 | GGY/2021-22/P/14 | 400,000 | 18/06/2021 | MBPY/2021-22/J/10 | 5,200 | ||||||
16/06/2021 | MBPY/2021-22/R/15 | 6,500 | 28/06/2021 | MPLADS/2021-22/P/1 | 308,600 | 18/06/2021 | NDPS/2021-22/J/5 | 21,700 | ||||||
16/06/2021 | MBPY/2021-22/R/16 | 61,200 | 18/06/2021 | NDPS/2021-22/J/6 | 11,200 | |||||||||
16/06/2021 | MBPY/2021-22/R/17 | 558,600 | 18/06/2021 | NOAPS/2021-22/J/14 | 13,800 | |||||||||
16/06/2021 | MBPY/2021-22/R/18 | 7,995,000 | 18/06/2021 | NOAPS/2021-22/J/15 | 11,200 | |||||||||
16/06/2021 | NDPS/2021-22/R/4 | 9,100 | 18/06/2021 | NOAPS/2021-22/J/16 | 7,200 | |||||||||
16/06/2021 | NDPS/2021-22/R/5 | 243,000 | 18/06/2021 | NOAPS/2021-22/J/17 | 16,300 | |||||||||
16/06/2021 | NDPS/2021-22/R/6 | 324,000 | 18/06/2021 | NOAPS/2021-22/J/18 | 13,800 | |||||||||
16/06/2021 | NOAPS/2021-22/R/17 | 10,000 | 18/06/2021 | NOAPS/2021-22/J/19 | 2,500 | |||||||||
16/06/2021 | NOAPS/2021-22/R/18 | 5,500 | 18/06/2021 | NOAPS/2021-22/J/20 | 3,000 | |||||||||
16/06/2021 | NOAPS/2021-22/R/19 | 2,096,500 | 18/06/2021 | NOAPS/2021-22/J/21 | 4,300 | |||||||||
16/06/2021 | NOAPS/2021-22/R/20 | 95,400 | 18/06/2021 | NOAPS/2021-22/J/22 | 8,400 | |||||||||
16/06/2021 | NOAPS/2021-22/R/21 | 2,637,000 | 18/06/2021 | NWPS/2021-22/J/8 | 700 | |||||||||
16/06/2021 | NWPS/2021-22/R/10 | 2,800 | 18/06/2021 | NWPS/2021-22/J/9 | 3,500 | |||||||||
16/06/2021 | NWPS/2021-22/R/11 | 1,471,500 | 21/06/2021 | MBPY/2021-22/J/11 | 82,000 | |||||||||
16/06/2021 | NWPS/2021-22/R/12 | 981,000 | 21/06/2021 | MBPY/2021-22/J/12 | 25,300 | |||||||||
18/06/2021 | MBPY/2021-22/R/19 | 5,200 | 21/06/2021 | NDPS/2021-22/J/7 | 2,800 | |||||||||
18/06/2021 | NDPS/2021-22/R/7 | 21,700 | 21/06/2021 | NOAPS/2021-22/J/23 | 5,200 | |||||||||
18/06/2021 | NDPS/2021-22/R/8 | 11,200 | 21/06/2021 | NOAPS/2021-22/J/24 | 12,800 | |||||||||
18/06/2021 | NOAPS/2021-22/R/22 | 13,800 | 21/06/2021 | NWPS/2021-22/J/10 | 6,000 | |||||||||
18/06/2021 | NOAPS/2021-22/R/23 | 11,200 | 21/06/2021 | NWPS/2021-22/J/11 | 9,500 | |||||||||
18/06/2021 | NOAPS/2021-22/R/24 | 7,200 | 29/06/2021 | MBPY/2021-22/J/13 | 74,800 | |||||||||
18/06/2021 | NOAPS/2021-22/R/25 | 16,300 | 29/06/2021 | NDPS/2021-22/J/8 | 2,800 | |||||||||
18/06/2021 | NOAPS/2021-22/R/26 | 13,800 | 29/06/2021 | NOAPS/2021-22/J/25 | 20,800 | |||||||||
18/06/2021 | NOAPS/2021-22/R/27 | 2,500 | 29/06/2021 | NWPS/2021-22/J/12 | 44,000 | |||||||||
18/06/2021 | NOAPS/2021-22/R/28 | 3,000 | ||||||||||||
18/06/2021 | NOAPS/2021-22/R/29 | 4,300 | ||||||||||||
18/06/2021 | NOAPS/2021-22/R/30 | 8,400 | ||||||||||||
18/06/2021 | NWPS/2021-22/R/13 | 700 | ||||||||||||
18/06/2021 | NWPS/2021-22/R/14 | 3,500 | ||||||||||||
21/06/2021 | MBPY/2021-22/R/20 | 82,000 | ||||||||||||
21/06/2021 | MBPY/2021-22/R/21 | 25,300 | ||||||||||||
21/06/2021 | NDPS/2021-22/R/9 | 2,800 | ||||||||||||
21/06/2021 | NOAPS/2021-22/R/31 | 5,200 | ||||||||||||
21/06/2021 | NOAPS/2021-22/R/32 | 12,800 | ||||||||||||
21/06/2021 | NWPS/2021-22/R/15 | 6,000 | ||||||||||||
21/06/2021 | NWPS/2021-22/R/16 | 9,500 | ||||||||||||
29/06/2021 | MBPY/2021-22/R/22 | 74,800 | ||||||||||||
29/06/2021 | MBPY/2021-22/R/23 | 12,720 | ||||||||||||
29/06/2021 | NDPS/2021-22/R/10 | 2,800 | ||||||||||||
29/06/2021 | NOAPS/2021-22/R/33 | 20,800 | ||||||||||||
29/06/2021 | NWPS/2021-22/R/17 | 44,000 | ||||||||||||
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