Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2021 | XVFC/2021-22/R/3 | 2,244,350 | 01/06/2021 | NFBS/2021-22/P/11 | 600,141 | |||||||||
21/06/2021 | CGRGKVP/2021-22/R/4 | 166,294 | 02/06/2021 | MGNREGA/2021-22/P/2 | 187,818 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/1 | 18,611 | 02/06/2021 | OWN/2021-22/P/5 | 322,952 | |||||||||
25/06/2021 | MPLADS/2021-22/R/2 | 6,330 | 06/06/2021 | MGNREGA/2021-22/P/3 | 1,491 | |||||||||
25/06/2021 | NFBS/2021-22/R/1 | 694 | 07/06/2021 | NOAPS/2021-22/P/2 | 11,170 | |||||||||
25/06/2021 | NFBS/2021-22/R/2 | 20,000 | 17/06/2021 | ICDS/2021-22/P/1 | 36,000 | |||||||||
25/06/2021 | NOAPS/2021-22/R/2 | 38,685 | 21/06/2021 | CGRGKVP/2021-22/P/6 | 166,294 | |||||||||
25/06/2021 | OWN/2021-22/R/3 | 24,487 | 28/06/2021 | JPVN/2021-22/P/5 | 9,300 | |||||||||
25/06/2021 | TSC/2021-22/R/1 | 530 | 28/06/2021 | MGNREGA/2021-22/P/4 | 1,056,800 | |||||||||
25/06/2021 | ZPVN/2021-22/R/2 | 1,948 | 28/06/2021 | ZPVN/2021-22/P/2 | 12,400 | |||||||||
26/06/2021 | ICDS/2021-22/R/3 | 32,078 | 29/06/2021 | OWN/2021-22/P/6 | 99,000 | |||||||||
26/06/2021 | MMSGVY/2021-22/R/2 | 26,312 | ||||||||||||
29/06/2021 | TSC/2021-22/R/2 | 100,000 | ||||||||||||
30/06/2021 | NOAPS/2021-22/R/3 | 54,555 | ||||||||||||
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