Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2021 | NOAPS/2021-22/R/22 | 266,500 | 12/08/2021 | ELECTION/2021-22/P/2 | 6,120 | 21/08/2021 | MBPY/2021-22/J/2 | 269,600 | ||||||
21/08/2021 | NOAPS/2021-22/R/23 | 89,100 | 12/08/2021 | ELECTION/2021-22/P/3 | 10,800 | 21/08/2021 | MBPY/2021-22/J/3 | 47,500 | ||||||
21/08/2021 | NOAPS/2021-22/R/24 | 67,400 | 12/08/2021 | IECTRNCB/2021-22/P/37 | 2,490 | 21/08/2021 | NOAPS/2021-22/J/10 | 538,800 | ||||||
21/08/2021 | NOAPS/2021-22/R/25 | 67,400 | 13/08/2021 | IECTRNCB/2021-22/P/38 | 1,507 | 21/08/2021 | NOAPS/2021-22/J/11 | 538,800 | ||||||
21/08/2021 | NOAPS/2021-22/R/26 | 67,400 | 16/08/2021 | IECTRNCB/2021-22/P/39 | 258,953 | 21/08/2021 | NOAPS/2021-22/J/12 | 538,800 | ||||||
21/08/2021 | NOAPS/2021-22/R/27 | 86,400 | 16/08/2021 | MBPY/2021-22/P/15 | 37,048 | 21/08/2021 | NOAPS/2021-22/J/13 | 404,800 | ||||||
21/08/2021 | NOAPS/2021-22/R/28 | 38,600 | 21/08/2021 | MGNREGA/2021-22/P/9 | 20,000 | 21/08/2021 | NOAPS/2021-22/J/14 | 422,600 | ||||||
21/08/2021 | NOAPS/2021-22/R/29 | 57,100 | 21/08/2021 | XVFC/2021-22/P/17 | 210,000 | 21/08/2021 | NOAPS/2021-22/J/15 | 404,100 | ||||||
21/08/2021 | NOAPS/2021-22/R/30 | 57,100 | 21/08/2021 | XVFC/2021-22/P/18 | 210,000 | 21/08/2021 | NOAPS/2021-22/J/16 | 404,100 | ||||||
21/08/2021 | NOAPS/2021-22/R/31 | 32,900 | 23/08/2021 | AGAV/2021-22/P/7 | 110,625 | 21/08/2021 | NOAPS/2021-22/J/17 | 254,200 | ||||||
21/08/2021 | NOAPS/2021-22/R/32 | 47,500 | 23/08/2021 | IECTRNCB/2021-22/P/40 | 108,947 | 21/08/2021 | NOAPS/2021-22/J/18 | 254,200 | ||||||
21/08/2021 | NOAPS/2021-22/R/33 | 32,900 | 26/08/2021 | AGAV/2021-22/P/8 | 56,460 | 21/08/2021 | NOAPS/2021-22/J/19 | 265,700 | ||||||
21/08/2021 | NOAPS/2021-22/R/34 | 21,400 | 26/08/2021 | AGAV/2021-22/P/9 | 102,739 | 21/08/2021 | NOAPS/2021-22/J/20 | 465,700 | ||||||
21/08/2021 | NOAPS/2021-22/R/35 | 9,100 | 27/08/2021 | SFC/2021-22/P/4 | 9,300 | 21/08/2021 | NOAPS/2021-22/J/21 | 309,900 | ||||||
21/08/2021 | NOAPS/2021-22/R/36 | 21,100 | 30/08/2021 | XVFC/2021-22/P/19 | 210,000 | 21/08/2021 | NOAPS/2021-22/J/22 | 309,900 | ||||||
21/08/2021 | NOAPS/2021-22/R/37 | 21,100 | 21/08/2021 | NOAPS/2021-22/J/23 | 309,900 | |||||||||
21/08/2021 | NOAPS/2021-22/R/38 | 21,100 | 21/08/2021 | NOAPS/2021-22/J/24 | 1,088,600 | |||||||||
21/08/2021 | NOAPS/2021-22/R/39 | 23,000 | 21/08/2021 | NOAPS/2021-22/J/8 | 3,524,800 | |||||||||
21/08/2021 | NOAPS/2021-22/J/9 | 547,100 | ||||||||||||
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