Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2021 | MGNREGA/2021-22/R/3 | 9,066,650 | 02/07/2021 | BKBK/2021-22/P/30 | 500,000 | |||||||||
21/07/2021 | NOAPS/2021-22/R/7 | 500,000 | 02/07/2021 | MLALAD/2021-22/P/13 | 140,573 | |||||||||
21/07/2021 | SFC/2021-22/R/3 | 920,000 | 07/07/2021 | AGAV/2021-22/P/7 | 120,763 | |||||||||
21/07/2021 | SFC/2021-22/R/4 | 35,361 | 07/07/2021 | BKBK/2021-22/P/31 | 500,000 | |||||||||
07/07/2021 | MLALAD/2021-22/P/10 | 200,000 | ||||||||||||
09/07/2021 | AGAV/2021-22/P/8 | 116,605 | ||||||||||||
21/07/2021 | AWC/2021-22/P/2 | 75,000 | ||||||||||||
21/07/2021 | AWC/2021-22/P/3 | 211,753 | ||||||||||||
21/07/2021 | CRF/2021-22/P/2 | 220,000 | ||||||||||||
21/07/2021 | MBPY/2021-22/P/7 | 3,264,900 | ||||||||||||
21/07/2021 | MGNREGA/2021-22/P/18 | 240,840 | ||||||||||||
21/07/2021 | MGNREGA/2021-22/P/19 | 120,420 | ||||||||||||
21/07/2021 | MGNREGA/2021-22/P/20 | 9,062,300 | ||||||||||||
21/07/2021 | NOAPS/2021-22/P/7 | 3,384,400 | ||||||||||||
21/07/2021 | NOAPS/2021-22/P/8 | 424,550 | ||||||||||||
21/07/2021 | OWN/2021-22/P/11 | 38,109 | ||||||||||||
21/07/2021 | OWN/2021-22/P/12 | 700,737 | ||||||||||||
21/07/2021 | OWN/2021-22/P/13 | 167,982 | ||||||||||||
21/07/2021 | OWN/2021-22/P/14 | 1,300,000 | ||||||||||||
21/07/2021 | OWN/2021-22/P/15 | 7,502,911 | ||||||||||||
21/07/2021 | OWN/2021-22/P/16 | 71,412 | ||||||||||||
21/07/2021 | OWN/2021-22/P/17 | 75,317 | ||||||||||||
21/07/2021 | OWN/2021-22/P/18 | 467 | ||||||||||||
21/07/2021 | OWN/2021-22/P/19 | 155,820 | ||||||||||||
21/07/2021 | OWN/2021-22/P/20 | 209,854 | ||||||||||||
21/07/2021 | OWN/2021-22/P/21 | 26,700 | ||||||||||||
21/07/2021 | OWN/2021-22/P/22 | 22,282 | ||||||||||||
21/07/2021 | SFC/2021-22/P/5 | 900,000 | ||||||||||||
21/07/2021 | SFC/2021-22/P/6 | 900,000 | ||||||||||||
21/07/2021 | SFC/2021-22/P/7 | 818,893 | ||||||||||||
21/07/2021 | SFC/2021-22/P/8 | 319,839 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/21 | 39,550 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/22 | 24,720 | ||||||||||||
22/07/2021 | OWN/2021-22/P/23 | 4,745 | ||||||||||||
22/07/2021 | OWN/2021-22/P/24 | 9,770 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/23 | 32,925 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/24 | 32,193 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/25 | 36,546 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/26 | 114,375 | ||||||||||||
28/07/2021 | MBPY/2021-22/P/8 | 20,000 | ||||||||||||
28/07/2021 | OWN/2021-22/P/25 | 167,590 | ||||||||||||
29/07/2021 | OWN/2021-22/P/26 | 332,290 | ||||||||||||
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