Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2021 | MLACDS/2021-22/R/1 | 501,688 | 02/07/2021 | BAT/2021-22/P/1 | 301,322 | |||||||||
05/07/2021 | MLACDS/2021-22/R/3 | 307,421 | 02/07/2021 | IAY/2021-22/P/1 | 3,451,896 | |||||||||
06/07/2021 | MLACDS/2021-22/R/2 | 43,670 | 02/07/2021 | MGNREGA/2021-22/P/1 | 172,382 | |||||||||
02/07/2021 | MGNREGA/2021-22/P/2 | 3,776,158 | ||||||||||||
02/07/2021 | NRDWSP/2021-22/P/1 | 8 | ||||||||||||
02/07/2021 | PAR/2021-22/P/1 | 17,588 | ||||||||||||
02/07/2021 | SDRF/2021-22/P/1 | 954,899 | ||||||||||||
02/07/2021 | SFCG/2021-22/P/1 | 1,770,274.91 | ||||||||||||
02/07/2021 | SFCG/2021-22/P/2 | 972,272 | ||||||||||||
02/07/2021 | SFCG/2021-22/P/3 | 28,392 | ||||||||||||
02/07/2021 | SFCG/2021-22/P/4 | 616.78 | ||||||||||||
02/07/2021 | TSC/2021-22/P/1 | 8,468 | ||||||||||||
02/07/2021 | TSC/2021-22/P/3 | 10,037.85 | ||||||||||||
02/07/2021 | TSC/2021-22/P/4 | 102,850.24 | ||||||||||||
03/07/2021 | OWN/2021-22/P/43 | 767,627 | ||||||||||||
03/07/2021 | OWN/2021-22/P/45 | 30,498 | ||||||||||||
05/07/2021 | OWN/2021-22/P/46 | 1,750,000 | ||||||||||||
06/07/2021 | MLACDS/2021-22/P/1 | 752,425 | ||||||||||||
06/07/2021 | MLACDS/2021-22/P/2 | 458,018 | ||||||||||||
06/07/2021 | OWN/2021-22/P/44 | 9,423 | ||||||||||||
12/07/2021 | OWN/2021-22/P/47 | 14,140 | ||||||||||||
12/07/2021 | OWN/2021-22/P/48 | 70,640 | ||||||||||||
12/07/2021 | OWN/2021-22/P/49 | 78,733 | ||||||||||||
12/07/2021 | OWN/2021-22/P/50 | 1,543 | ||||||||||||
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