Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/4 | 3,093,468 | 04/09/2021 | BPGY/2021-22/P/5 | 120,000 | |||||||||
09/09/2021 | MBPY/2021-22/R/4 | 2,959,800 | 04/09/2021 | ELECTION/2021-22/P/3 | 12,200 | |||||||||
09/09/2021 | MBPY/2021-22/P/12 | 2,894,600 | ||||||||||||
09/09/2021 | MGNREGA/2021-22/P/19 | 17,550 | ||||||||||||
09/09/2021 | MGNREGA/2021-22/P/20 | 2,935 | ||||||||||||
09/09/2021 | MGNREGA/2021-22/P/21 | 9,600 | ||||||||||||
15/09/2021 | BGY/2021-22/P/16 | 100,000 | ||||||||||||
15/09/2021 | BGY/2021-22/P/17 | 910,235 | ||||||||||||
16/09/2021 | 5THSFC/2021-22/P/23 | 150,000 | ||||||||||||
16/09/2021 | AGAV/2021-22/P/6 | 511,813 | ||||||||||||
20/09/2021 | XVFC/2021-22/P/18 | 295,890 | ||||||||||||
24/09/2021 | AWC/2021-22/P/8 | 185,566 | ||||||||||||
24/09/2021 | BANISHREE/2021-22/P/3 | 22,500 | ||||||||||||
24/09/2021 | BGY/2021-22/P/18 | 500,000 | ||||||||||||
24/09/2021 | BGY/2021-22/P/19 | 85,742 | ||||||||||||
24/09/2021 | BGY/2021-22/P/20 | 197,005 | ||||||||||||
24/09/2021 | BGY/2021-22/P/21 | 200,000 | ||||||||||||
24/09/2021 | MBPY/2021-22/P/13 | 16,200 | ||||||||||||
24/09/2021 | MBPY/2021-22/P/14 | 1,400 | ||||||||||||
24/09/2021 | MGNREGA/2021-22/P/22 | 125,000 | ||||||||||||
24/09/2021 | MLALAD/2021-22/P/1 | 162,743 | ||||||||||||
28/09/2021 | BGY/2021-22/P/22 | 136,446 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/19 | 99,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/20 | 146,841 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/21 | 142,132 | ||||||||||||
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