Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | MGNREGA/2021-22/R/7 | 29,999 | 04/10/2021 | MGNREGA/2021-22/P/29 | 29,999 | |||||||||
11/10/2021 | MGNREGA/2021-22/R/10 | 54,903 | 07/10/2021 | AGAV/2021-22/P/12 | 200,000 | |||||||||
11/10/2021 | MGNREGA/2021-22/R/11 | 2,000 | 10/10/2021 | AGAV/2021-22/P/13 | 200,000 | |||||||||
11/10/2021 | MGNREGA/2021-22/R/8 | 18,076 | 11/10/2021 | MGNREGA/2021-22/P/30 | 18,076 | |||||||||
11/10/2021 | MGNREGA/2021-22/R/9 | 435,229 | 11/10/2021 | MGNREGA/2021-22/P/31 | 435,229 | |||||||||
18/10/2021 | MGNREGA/2021-22/R/12 | 4,505 | 11/10/2021 | MGNREGA/2021-22/P/32 | 54,903 | |||||||||
18/10/2021 | MGNREGA/2021-22/R/13 | 17,510 | 11/10/2021 | MGNREGA/2021-22/P/35 | 2,000 | |||||||||
18/10/2021 | MGNREGA/2021-22/R/14 | 17,510 | 16/10/2021 | XVFC/2021-22/P/30 | 200,000 | |||||||||
24/10/2021 | XVFC/2021-22/R/15 | 408,868 | 18/10/2021 | MGNREGA/2021-22/P/33 | 4,505 | |||||||||
24/10/2021 | XVFC/2021-22/R/16 | 408,868 | 18/10/2021 | MGNREGA/2021-22/P/34 | 17,510 | |||||||||
26/10/2021 | MGNREGA/2021-22/R/15 | 10,000 | 18/10/2021 | MGNREGA/2021-22/P/36 | 17,510 | |||||||||
26/10/2021 | MGNREGA/2021-22/R/16 | 5,000 | 18/10/2021 | XVFC/2021-22/P/31 | 65,250 | |||||||||
29/10/2021 | MGNREGA/2021-22/R/17 | 29,088 | 26/10/2021 | MGNREGA/2021-22/P/37 | 10,000 | |||||||||
26/10/2021 | MGNREGA/2021-22/P/38 | 5,000 | ||||||||||||
29/10/2021 | MGNREGA/2021-22/P/39 | 29,088 | ||||||||||||
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