Voucher Wise Summary Report
Opening Balance | 427,732,269.02 | |||||||||||||
16/04/2021 | MGNREGA/2021-22/R/1 | 70,000 | 07/04/2021 | NRLM/2021-22/P/1 | 53,796 | |||||||||
16/04/2021 | NRLM/2021-22/R/1 | 3,000,000 | 07/04/2021 | NRLM/2021-22/P/2 | 3,905 | |||||||||
20/04/2021 | PMGAY/2021-22/R/1 | 2,035 | 07/04/2021 | NRLM/2021-22/P/3 | 15,000 | |||||||||
20/04/2021 | PMGAY/2021-22/R/2 | 150 | 16/04/2021 | MGNREGA/2021-22/P/1 | 33,000 | |||||||||
16/04/2021 | NRLM/2021-22/P/4 | 19,850 | ||||||||||||
16/04/2021 | PMGAY/2021-22/P/1 | 3,000,000 | ||||||||||||
20/04/2021 | NRLM/2021-22/P/5 | 1,000 | ||||||||||||
20/04/2021 | NRLM/2021-22/P/6 | 6,500 | ||||||||||||
20/04/2021 | NRLM/2021-22/P/7 | 603,686 | ||||||||||||
20/04/2021 | NRLM/2021-22/P/8 | 30,960 | ||||||||||||
20/04/2021 | PMGAY/2021-22/P/2 | 555 | ||||||||||||
20/04/2021 | PMGAY/2021-22/P/3 | 150 | ||||||||||||
|