Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | NRLM/2021-22/R/2 | 700,000 | 03/05/2021 | HTADASA/2021-22/P/5 | 54,386 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/11 | 93,128 | 03/05/2021 | HTADASA/2021-22/P/6 | 15,200 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/12 | 72,099 | 03/05/2021 | MGNREGA/2021-22/P/10 | 93,136 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/13 | 23,032 | 03/05/2021 | MGNREGA/2021-22/P/5 | 72,660 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/14 | 14,019 | 03/05/2021 | MGNREGA/2021-22/P/6 | 31,268 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/15 | 36,049 | 03/05/2021 | MGNREGA/2021-22/P/7 | 13,577 | |||||||||
05/05/2021 | MGNREGA/2021-22/R/16 | 32,044 | 03/05/2021 | MGNREGA/2021-22/P/8 | 36,543 | |||||||||
10/05/2021 | IECTRNCB/2021-22/R/1 | 41,390 | 03/05/2021 | MGNREGA/2021-22/P/9 | 23,284 | |||||||||
11/05/2021 | GGY/2021-22/R/1 | 47 | 03/05/2021 | NRLM/2021-22/P/8 | 444,948 | |||||||||
12/05/2021 | MGNREGA/2021-22/R/10 | 25,041 | 03/05/2021 | NRLM/2021-22/P/9 | 11,590 | |||||||||
12/05/2021 | MPLADS/2021-22/R/2 | 47 | 03/05/2021 | PMGAY/2021-22/P/2 | 700,000 | |||||||||
13/05/2021 | DMF/2021-22/R/1 | 6,000 | 10/05/2021 | HTADASA/2021-22/P/7 | 5,000 | |||||||||
13/05/2021 | MGNREGA/2021-22/R/9 | 5,008 | 10/05/2021 | NRLM/2021-22/P/10 | 4,000 | |||||||||
18/05/2021 | NRLM/2021-22/R/4 | 6,005 | 11/05/2021 | MGNREGA/2021-22/P/11 | 24,678 | |||||||||
18/05/2021 | NRLM/2021-22/R/5 | 47,040 | 12/05/2021 | MGNREGA/2021-22/P/12 | 5,020 | |||||||||
21/05/2021 | MGNREGA/2021-22/R/7 | 44,136 | 12/05/2021 | NRLM/2021-22/P/11 | 7,661 | |||||||||
21/05/2021 | MGNREGA/2021-22/R/8 | 45,140 | 12/05/2021 | PMGAY/2021-22/P/3 | 2,400 | |||||||||
24/05/2021 | NRLM/2021-22/R/3 | 7,009 | 13/05/2021 | NRLM/2021-22/P/14 | 5,000 | |||||||||
26/05/2021 | NRLM/2021-22/R/8 | 20,000 | 18/05/2021 | NRLM/2021-22/P/12 | 97,950 | |||||||||
27/05/2021 | MGNREGA/2021-22/R/5 | 27,094 | 18/05/2021 | NRLM/2021-22/P/13 | 6,272 | |||||||||
27/05/2021 | MGNREGA/2021-22/R/6 | 18,063 | 18/05/2021 | NRLM/2021-22/P/15 | 39,600 | |||||||||
27/05/2021 | HTADASA/2021-22/P/8 | 2,945 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/13 | 18,574 | ||||||||||||
27/05/2021 | MGNREGA/2021-22/P/14 | 26,749 | ||||||||||||
31/05/2021 | HTADASA/2021-22/P/10 | 54,386 | ||||||||||||
31/05/2021 | HTADASA/2021-22/P/9 | 15,200 | ||||||||||||
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