Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | MGNREGA/2021-22/R/5 | 4,965,400 | 02/07/2021 | OWN/2021-22/P/17 | 27,827 | 28/07/2021 | OWN/2021-22/C/4 | 8,000 | ||||||
09/07/2021 | MGNREGA/2021-22/R/6 | 1,350 | 04/07/2021 | 4THSFC/2021-22/P/3 | 342,138 | 28/07/2021 | OWN/2021-22/C/5 | 2,320 | ||||||
13/07/2021 | MBPY/2021-22/R/6 | 81,600 | 04/07/2021 | 4THSFC/2021-22/P/4 | 313,711 | |||||||||
13/07/2021 | NOAPS/2021-22/R/7 | 49,700 | 07/07/2021 | MBPY/2021-22/P/11 | 9,800 | |||||||||
16/07/2021 | MBPY/2021-22/R/7 | 3,800 | 07/07/2021 | OWN/2021-22/P/18 | 11,000 | |||||||||
16/07/2021 | MBPY/2021-22/R/8 | 700 | 08/07/2021 | MGNREGA/2021-22/P/10 | 335,000 | |||||||||
16/07/2021 | NOAPS/2021-22/R/9 | 4,200 | 08/07/2021 | MGNREGA/2021-22/P/11 | 5,950 | |||||||||
17/07/2021 | NWPS/2021-22/R/4 | 2,800 | 08/07/2021 | NWPS/2021-22/P/7 | 119,900 | |||||||||
28/07/2021 | OWN/2021-22/R/5 | 8,000 | 09/07/2021 | MGNREGA/2021-22/P/12 | 1,350 | |||||||||
28/07/2021 | OWN/2021-22/R/6 | 2,320 | 11/07/2021 | MGNREGA/2021-22/P/13 | 4,494,700 | |||||||||
13/07/2021 | AWC/2021-22/P/11 | 59,533 | ||||||||||||
13/07/2021 | MBPY/2021-22/P/12 | 3,000 | ||||||||||||
13/07/2021 | MGNREGA/2021-22/P/14 | 111,800 | ||||||||||||
13/07/2021 | MGNREGA/2021-22/P/15 | 18,760 | ||||||||||||
14/07/2021 | MBPY/2021-22/P/13 | 81,600 | ||||||||||||
14/07/2021 | MGNREGA/2021-22/P/16 | 129,750 | ||||||||||||
14/07/2021 | NOAPS/2021-22/P/12 | 49,700 | ||||||||||||
14/07/2021 | OWN/2021-22/P/19 | 80,370 | ||||||||||||
20/07/2021 | OWN/2021-22/P/23 | 670,159 | ||||||||||||
23/07/2021 | NOAPS/2021-22/P/13 | 9,000 | ||||||||||||
23/07/2021 | NOAPS/2021-22/P/14 | 27,000 | ||||||||||||
27/07/2021 | ELECTION/2021-22/P/1 | 12,400 | ||||||||||||
27/07/2021 | ELECTION/2021-22/P/2 | 200 | ||||||||||||
27/07/2021 | ELECTION/2021-22/P/3 | 7,140 | ||||||||||||
27/07/2021 | MGNREGA/2021-22/P/17 | 28,900 | ||||||||||||
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