Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | NRLM/2021-22/R/2 | 2,000,000 | 01/05/2021 | MGNREGA/2021-22/P/11 | 1,886,000 | |||||||||
03/05/2021 | OWN/2021-22/R/5 | 17,127,966 | 03/05/2021 | NRLM/2021-22/P/13 | 556,835 | |||||||||
05/05/2021 | DMF/2021-22/R/2 | 15,721 | 03/05/2021 | NRLM/2021-22/P/14 | 32,032 | |||||||||
12/05/2021 | DMF/2021-22/R/3 | 14,015 | 08/05/2021 | NRLM/2021-22/P/16 | 135,865 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 14,882,798 | 10/05/2021 | NRLM/2021-22/P/15 | 79,681 | |||||||||
28/05/2021 | OWN/2021-22/R/9 | 420 | 10/05/2021 | NRLM/2021-22/P/17 | 17,572 | |||||||||
12/05/2021 | PMGAY/2021-22/P/3 | 61,776,787 | ||||||||||||
15/05/2021 | BKBK/2021-22/P/1 | 8,995,000 | ||||||||||||
17/05/2021 | BKBK/2021-22/P/3 | 500,000 | ||||||||||||
17/05/2021 | BKBK/2021-22/P/4 | 40,249,831 | ||||||||||||
17/05/2021 | DMF/2021-22/P/1 | 100,000 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/13 | 8,650 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/14 | 1,477 | ||||||||||||
19/05/2021 | MGNREGA/2021-22/P/15 | 16,050 | ||||||||||||
24/05/2021 | MLALAD/2021-22/P/2 | 7,020,000 | ||||||||||||
24/05/2021 | OWN/2021-22/P/6 | 850,080 | ||||||||||||
24/05/2021 | OWN/2021-22/P/7 | 2,550,240 | ||||||||||||
24/05/2021 | SPPF/2021-22/P/2 | 500,000 | ||||||||||||
26/05/2021 | NRLM/2021-22/P/18 | 1,170 | ||||||||||||
26/05/2021 | NRLM/2021-22/P/19 | 2,549 | ||||||||||||
26/05/2021 | NRLM/2021-22/P/20 | 3,103 | ||||||||||||
28/05/2021 | NRLM/2021-22/P/21 | 101,278 | ||||||||||||
28/05/2021 | NRLM/2021-22/P/22 | 21,472 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/16 | 12,854 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/17 | 21,950 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/18 | 30,600 | ||||||||||||
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