Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | MBPY/2021-22/R/7 | 19,900 | 12/08/2021 | MGNREGA/2021-22/P/16 | 27,454 | 05/08/2021 | MBPY/2021-22/C/3 | 19,900 | ||||||
05/08/2021 | NDPS/2021-22/R/5 | 6,300 | 12/08/2021 | MGNREGA/2021-22/P/17 | 24,834 | 05/08/2021 | NDPS/2021-22/C/3 | 6,300 | ||||||
05/08/2021 | NOAPS/2021-22/R/5 | 58,000 | 12/08/2021 | MGNREGA/2021-22/P/18 | 27,454 | 05/08/2021 | NOAPS/2021-22/C/3 | 58,000 | ||||||
05/08/2021 | NWPS/2021-22/R/5 | 29,400 | 12/08/2021 | OWN/2021-22/P/33 | 8,397 | 05/08/2021 | NWPS/2021-22/C/3 | 29,400 | ||||||
12/08/2021 | OWN/2021-22/P/34 | 12,447 | ||||||||||||
16/08/2021 | 5THSFC/2021-22/P/10 | 20,000 | ||||||||||||
21/08/2021 | 5THSFC/2021-22/P/9 | 364,292 | ||||||||||||
21/08/2021 | FDR/2021-22/P/3 | 273,939 | ||||||||||||
21/08/2021 | GGY/2021-22/P/14 | 350,000 | ||||||||||||
26/08/2021 | 4THSFC/2021-22/P/17 | 93,750 | ||||||||||||
26/08/2021 | AGAV/2021-22/P/27 | 200,000 | ||||||||||||
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