Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | AGAV/2021-22/R/2 | 19,119 | 05/07/2021 | BKBK/2021-22/P/9 | 470,538 | |||||||||
03/07/2021 | GGY/2021-22/R/3 | 76,616 | 05/07/2021 | ICDS/2021-22/P/5 | 373,608 | |||||||||
03/07/2021 | ICDS/2021-22/R/3 | 24,513 | 05/07/2021 | OWN/2021-22/P/5 | 7,748 | |||||||||
03/07/2021 | ICDS/2021-22/R/4 | 39,903 | 05/07/2021 | SAGY/2021-22/P/19 | 314,197 | |||||||||
03/07/2021 | MLALAD/2021-22/R/5 | 10,493 | 14/07/2021 | BKBK/2021-22/P/8 | 423,481 | |||||||||
03/07/2021 | NFBS/2021-22/R/1 | 833 | 15/07/2021 | MGNREGA/2021-22/P/13 | 85,835 | |||||||||
03/07/2021 | NOAPS/2021-22/R/37 | 237 | 19/07/2021 | MLALAD/2021-22/P/9 | 400,000 | |||||||||
03/07/2021 | NOAPS/2021-22/R/38 | 15,827 | 26/07/2021 | BKBK/2021-22/P/7 | 28,324 | |||||||||
03/07/2021 | NOAPS/2021-22/R/39 | 4,609 | 26/07/2021 | MGNREGA/2021-22/P/12 | 1,636 | |||||||||
03/07/2021 | NOAPS/2021-22/R/40 | 6,000 | 26/07/2021 | NOAPS/2021-22/P/12 | 201,740 | |||||||||
03/07/2021 | NRHM/2021-22/R/3 | 9,323 | 26/07/2021 | OWN/2021-22/P/4 | 86,959 | |||||||||
03/07/2021 | NWPS/2021-22/R/7 | 506 | 26/07/2021 | SSDG/2021-22/P/9 | 54,235 | |||||||||
03/07/2021 | OWN/2021-22/R/20 | 3,190 | 27/07/2021 | MGNREGA/2021-22/P/14 | 10,942,150 | |||||||||
03/07/2021 | SAGY/2021-22/R/2 | 377,928 | 27/07/2021 | MLALAD/2021-22/P/8 | 300,000 | |||||||||
03/07/2021 | SPPF/2021-22/R/4 | 69,183 | 27/07/2021 | XVFC/2021-22/P/10 | 50,000 | |||||||||
03/07/2021 | SSDG/2021-22/R/6 | 119,139 | 27/07/2021 | XVFC/2021-22/P/9 | 197,207 | |||||||||
05/07/2021 | OWN/2021-22/R/21 | 8,500 | ||||||||||||
09/07/2021 | BKBK/2021-22/R/4 | 26,660 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/R/11 | 10,942,150 | ||||||||||||
16/07/2021 | ICDS/2021-22/R/5 | 7,896,000 | ||||||||||||
19/07/2021 | BKBK/2021-22/R/5 | 13,198 | ||||||||||||
20/07/2021 | MLALAD/2021-22/R/6 | 9,541 | ||||||||||||
20/07/2021 | MLALAD/2021-22/R/7 | 7,123 | ||||||||||||
27/07/2021 | OWN/2021-22/R/22 | 1,636 | ||||||||||||
27/07/2021 | OWN/2021-22/R/23 | 54,235 | ||||||||||||
27/07/2021 | OWN/2021-22/R/24 | 28,324 | ||||||||||||
28/07/2021 | GGY/2021-22/R/4 | 1,717,780 | ||||||||||||
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