Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2021 | 5THSFC/2021-22/R/7 | 6,096 | 01/09/2021 | BPGY/2021-22/P/8 | 1,261,011 | |||||||||
08/09/2021 | XVFC/2021-22/R/6 | 2,062,312 | 02/09/2021 | MLALAD/2021-22/P/13 | 110,942 | |||||||||
16/09/2021 | NDPS/2021-22/R/5 | 112,701 | 03/09/2021 | BKY/2021-22/P/23 | 300,000 | |||||||||
16/09/2021 | NFBS/2021-22/R/1 | 1,968 | 03/09/2021 | MGNREGA/2021-22/P/28 | 95,000 | |||||||||
16/09/2021 | NOAPS/2021-22/R/9 | 873,100 | 03/09/2021 | MGNREGA/2021-22/P/29 | 11,000 | |||||||||
16/09/2021 | NWPS/2021-22/R/5 | 506,501 | 03/09/2021 | NOAPS/2021-22/P/6 | 20,000 | |||||||||
03/09/2021 | TSC/2021-22/P/11 | 90,000 | ||||||||||||
04/09/2021 | GGY/2021-22/P/23 | 250,000 | ||||||||||||
04/09/2021 | MBPY/2021-22/P/9 | 48,400 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/10 | 200,000 | ||||||||||||
07/09/2021 | 5THSFC/2021-22/P/11 | 118,353 | ||||||||||||
07/09/2021 | GGY/2021-22/P/25 | 5,675 | ||||||||||||
09/09/2021 | BKY/2021-22/P/24 | 200,000 | ||||||||||||
13/09/2021 | BKY/2021-22/P/25 | 6,000 | ||||||||||||
13/09/2021 | BKY/2021-22/P/26 | 6,000 | ||||||||||||
13/09/2021 | CCR/2021-22/P/4 | 9,645 | ||||||||||||
16/09/2021 | MBPY/2021-22/P/10 | 2,826,500 | ||||||||||||
16/09/2021 | MLALAD/2021-22/P/18 | 179,686 | ||||||||||||
16/09/2021 | NDPS/2021-22/P/6 | 112,700 | ||||||||||||
16/09/2021 | NFBS/2021-22/P/1 | 265,056 | ||||||||||||
16/09/2021 | NOAPS/2021-22/P/7 | 873,100 | ||||||||||||
16/09/2021 | NWPS/2021-22/P/3 | 506,500 | ||||||||||||
18/09/2021 | XVFC/2021-22/P/11 | 484,652 | ||||||||||||
21/09/2021 | MLALAD/2021-22/P/19 | 159,952 | ||||||||||||
27/09/2021 | AGAV/2021-22/P/10 | 8,000 | ||||||||||||
27/09/2021 | AGAV/2021-22/P/11 | 8,000 | ||||||||||||
27/09/2021 | BKY/2021-22/P/27 | 4,873 | ||||||||||||
27/09/2021 | BKY/2021-22/P/28 | 3,921 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/30 | 6,000 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/31 | 6,000 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/32 | 12,796 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/33 | 7,986 | ||||||||||||
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