Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2021 | SFC/2021-22/R/2 | 6,087 | 02/08/2021 | MGNREGA/2021-22/P/6 | 16,880 | |||||||||
30/08/2021 | NFBS/2021-22/R/1 | 6,364 | 03/08/2021 | AWC/2021-22/P/9 | 200,000 | |||||||||
30/08/2021 | NWPS/2021-22/R/7 | 2,524 | 05/08/2021 | DRM/2021-22/P/3 | 289,200 | |||||||||
30/08/2021 | NWPS/2021-22/R/8 | 3,000 | 06/08/2021 | MGNREGA/2021-22/P/7 | 9,200 | |||||||||
31/08/2021 | MBPY/2021-22/R/5 | 5,991 | 07/08/2021 | SFC/2021-22/P/5 | 146,556 | |||||||||
31/08/2021 | MBPY/2021-22/R/6 | 14,000 | 07/08/2021 | SFC/2021-22/P/6 | 146,556 | |||||||||
31/08/2021 | MBPY/2021-22/R/7 | 32,500 | 07/08/2021 | SFC/2021-22/P/7 | 81,749 | |||||||||
31/08/2021 | MBPY/2021-22/R/8 | 7,000 | 07/08/2021 | SSAOC/2021-22/P/6 | 2,155 | |||||||||
31/08/2021 | MGNREGA/2021-22/R/8 | 8,019 | 13/08/2021 | AWC/2021-22/P/10 | 348,000 | |||||||||
23/08/2021 | MBPY/2021-22/P/15 | 39,000 | ||||||||||||
23/08/2021 | SSAOC/2021-22/P/7 | 5,190 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/16 | 49,252 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/17 | 169,582 | ||||||||||||
23/08/2021 | XVFC/2021-22/P/18 | 170,174 | ||||||||||||
24/08/2021 | SFC/2021-22/P/8 | 35,294 | ||||||||||||
25/08/2021 | AWC/2021-22/P/11 | 31,361 | ||||||||||||
30/08/2021 | NDPS/2021-22/P/9 | 44,956 | ||||||||||||
30/08/2021 | NFBS/2021-22/P/1 | 6,364 | ||||||||||||
30/08/2021 | NOAPS/2021-22/P/8 | 310,948 | ||||||||||||
30/08/2021 | NWPS/2021-22/P/9 | 58,541 | ||||||||||||
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