Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | JPVN/2021-22/R/7 | 4,719 | 12/08/2021 | SV/2021-22/P/8 | 1,882,683 | |||||||||
06/08/2021 | OWN/2021-22/R/46 | 502,784 | 13/08/2021 | MGNREGA/2021-22/P/34 | 192,040 | |||||||||
07/08/2021 | MGNREGA/2021-22/R/6 | 866,889 | 13/08/2021 | MGNREGA/2021-22/P/35 | 201,130 | |||||||||
07/08/2021 | SV/2021-22/R/7 | 2,328,800 | 13/08/2021 | MGNREGA/2021-22/P/36 | 329,674 | |||||||||
16/08/2021 | OWN/2021-22/R/22 | 373,500 | 13/08/2021 | MGNREGA/2021-22/P/37 | 82,050 | |||||||||
18/08/2021 | NOAPS/2021-22/R/25 | 284,230 | 13/08/2021 | MGNREGA/2021-22/P/38 | 1,500 | |||||||||
21/08/2021 | OWN/2021-22/R/23 | 207,700 | 13/08/2021 | MGNREGA/2021-22/P/39 | 4,799 | |||||||||
27/08/2021 | OWN/2021-22/R/47 | 30,002 | 13/08/2021 | MGNREGA/2021-22/P/40 | 1,772 | |||||||||
31/08/2021 | JPVN/2021-22/R/8 | 2,781 | 13/08/2021 | MGNREGA/2021-22/P/41 | 2,560 | |||||||||
31/08/2021 | OWN/2021-22/R/24 | 328 | 13/08/2021 | MGNREGA/2021-22/P/42 | 26,538 | |||||||||
31/08/2021 | OWN/2021-22/R/25 | 141,832 | 13/08/2021 | MGNREGA/2021-22/P/43 | 124,450 | |||||||||
31/08/2021 | SV/2021-22/R/8 | 34,390 | 13/08/2021 | MGNREGA/2021-22/P/44 | 1,924 | |||||||||
13/08/2021 | MGNREGA/2021-22/P/45 | 6,048 | ||||||||||||
18/08/2021 | OWN/2021-22/P/21 | 373,500 | ||||||||||||
18/08/2021 | OWN/2021-22/P/22 | 500,000 | ||||||||||||
18/08/2021 | OWN/2021-22/P/24 | 207,700 | ||||||||||||
18/08/2021 | SV/2021-22/P/9 | 14,652 | ||||||||||||
19/08/2021 | NOAPS/2021-22/P/19 | 284,230 | ||||||||||||
20/08/2021 | SV/2021-22/P/10 | 336,500 | ||||||||||||
24/08/2021 | OWN/2021-22/P/25 | 177 | ||||||||||||
24/08/2021 | ZPVN/2021-22/P/3 | 590 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/46 | 4,700 | ||||||||||||
31/08/2021 | NOAPS/2021-22/P/20 | 29 | ||||||||||||
31/08/2021 | OWN/2021-22/P/2 | 177 | ||||||||||||
31/08/2021 | OWN/2021-22/P/23 | 20,000 | ||||||||||||
31/08/2021 | SV/2021-22/P/11 | 25,000 | ||||||||||||
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