Voucher Wise Summary Report
Opening Balance | 180,414,106.61 | |||||||||||||
06/04/2021 | MGNREGA/2021-22/R/1 | 172,847 | 06/04/2021 | MGNREGA/2021-22/P/1 | 172,847 | |||||||||
08/04/2021 | MGNREGA/2021-22/R/2 | 33,711 | 06/04/2021 | MGNREGA/2021-22/P/2 | 33,711 | |||||||||
12/04/2021 | NRLM/2021-22/R/1 | 2,600,000 | 06/04/2021 | PMGAY/2021-22/P/1 | 2,600,000 | |||||||||
13/04/2021 | NRLM/2021-22/R/2 | 2,000 | 12/04/2021 | NRLM/2021-22/P/1 | 10,000 | |||||||||
19/04/2021 | MGNREGA/2021-22/R/4 | 1,584,128 | 12/04/2021 | NRLM/2021-22/P/2 | 11,382 | |||||||||
12/04/2021 | NRLM/2021-22/P/3 | 140 | ||||||||||||
12/04/2021 | NRLM/2021-22/P/4 | 34,703 | ||||||||||||
12/04/2021 | NRLM/2021-22/P/5 | 2,410 | ||||||||||||
12/04/2021 | NRLM/2021-22/P/6 | 1,733 | ||||||||||||
12/04/2021 | NRLM/2021-22/P/7 | 45,888 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/3 | 28,002 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/4 | 6,950 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/5 | 2,000 | ||||||||||||
13/04/2021 | NRLM/2021-22/P/10 | 184,916 | ||||||||||||
13/04/2021 | NRLM/2021-22/P/8 | 1,500 | ||||||||||||
13/04/2021 | NRLM/2021-22/P/9 | 579,096 | ||||||||||||
19/04/2021 | MGNREGA/2021-22/P/6 | 1,584,128 | ||||||||||||
23/04/2021 | NRLM/2021-22/P/11 | 137 | ||||||||||||
23/04/2021 | NRLM/2021-22/P/12 | 1,867 | ||||||||||||
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