Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2021 | MGNREGA/2021-22/R/7 | 1,129,897 | 03/08/2021 | AGAV/2021-22/P/4 | 52,747 | |||||||||
16/08/2021 | MGNREGA/2021-22/R/8 | 327,070 | 03/08/2021 | AGAV/2021-22/P/5 | 200,000 | |||||||||
26/08/2021 | OWN/2021-22/R/7 | 3,100,000 | 03/08/2021 | IAY/2021-22/P/11 | 485 | |||||||||
26/08/2021 | OWN/2021-22/R/8 | 220,350 | 03/08/2021 | NOAPS/2021-22/P/15 | 4,000 | |||||||||
26/08/2021 | OWN/2021-22/R/9 | 110,784 | 03/08/2021 | OWN/2021-22/P/21 | 11,000 | |||||||||
04/08/2021 | MBPY/2021-22/P/14 | 21,000 | ||||||||||||
05/08/2021 | AGAV/2021-22/P/6 | 84,781 | ||||||||||||
05/08/2021 | AWC/2021-22/P/12 | 150,000 | ||||||||||||
05/08/2021 | AWC/2021-22/P/13 | 307,091 | ||||||||||||
05/08/2021 | MGNREGA/2021-22/P/18 | 2,500 | ||||||||||||
07/08/2021 | IAY/2021-22/P/12 | 2,013 | ||||||||||||
07/08/2021 | MGNREGA/2021-22/P/19 | 289,640 | ||||||||||||
07/08/2021 | MGNREGA/2021-22/P/20 | 56,280 | ||||||||||||
07/08/2021 | MGNREGA/2021-22/P/21 | 164,712 | ||||||||||||
07/08/2021 | OWN/2021-22/P/22 | 523,769 | ||||||||||||
08/08/2021 | 4THSFC/2021-22/P/5 | 30,852 | ||||||||||||
08/08/2021 | 4THSFC/2021-22/P/6 | 116,235 | ||||||||||||
21/08/2021 | MGNREGA/2021-22/P/22 | 41,469 | ||||||||||||
23/08/2021 | AGAV/2021-22/P/7 | 77,444 | ||||||||||||
26/08/2021 | OWN/2021-22/P/24 | 220,350 | ||||||||||||
27/08/2021 | AWC/2021-22/P/14 | 279,225 | ||||||||||||
27/08/2021 | MDMS/2021-22/P/1 | 7,500 | ||||||||||||
27/08/2021 | NDPS/2021-22/P/5 | 305,703 | ||||||||||||
27/08/2021 | NDPS/2021-22/P/6 | 64,500 | ||||||||||||
27/08/2021 | NWPS/2021-22/P/5 | 240,000 | ||||||||||||
27/08/2021 | NWPS/2021-22/P/6 | 131,766 | ||||||||||||
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