Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | MLACDS/2021-22/R/1 | 1,484,723 | 03/05/2021 | MGNREGA/2021-22/P/7 | 67,160 | |||||||||
06/05/2021 | IAY/2021-22/R/1 | 1,227 | 04/05/2021 | MGNREGA/2021-22/P/8 | 5,711 | |||||||||
06/05/2021 | IAY/2021-22/R/3 | 48 | 05/05/2021 | OWN/2021-22/P/26 | 19,000 | |||||||||
06/05/2021 | IWSC/2021-22/R/1 | 2,695 | 05/05/2021 | OWN/2021-22/P/27 | 13,778 | |||||||||
06/05/2021 | MGNREGA/2021-22/R/4 | 1,113 | 05/05/2021 | OWN/2021-22/P/28 | 3,112 | |||||||||
06/05/2021 | MPLADS/2021-22/R/1 | 41 | 05/05/2021 | OWN/2021-22/P/29 | 26,190 | |||||||||
06/05/2021 | MPLADS/2021-22/R/2 | 306 | 07/05/2021 | PMGAY/2021-22/P/2 | 19,586 | |||||||||
06/05/2021 | MPLADS/2021-22/R/3 | 2,054 | 07/05/2021 | TSC/2021-22/P/3 | 60,000 | |||||||||
06/05/2021 | MPLADS/2021-22/R/4 | 1,706 | 09/05/2021 | MPLADS/2021-22/P/1 | 21,379 | |||||||||
06/05/2021 | OWN/2021-22/R/17 | 254,822 | 11/05/2021 | OWN/2021-22/P/30 | 124,751 | |||||||||
06/05/2021 | PAR/2021-22/R/1 | 4,839 | 11/05/2021 | OWN/2021-22/P/31 | 75,181 | |||||||||
06/05/2021 | PF/2021-22/R/1 | 36,200 | 11/05/2021 | OWN/2021-22/P/32 | 153,615 | |||||||||
06/05/2021 | PMGAY/2021-22/R/3 | 42,392 | 17/05/2021 | MGNREGA/2021-22/P/9 | 1,792 | |||||||||
06/05/2021 | SFCG/2021-22/R/1 | 6,086 | 19/05/2021 | PMGAY/2021-22/P/3 | 27,648 | |||||||||
06/05/2021 | SSS/2021-22/R/1 | 1,614 | 21/05/2021 | MLACDS/2021-22/P/3 | 336,077 | |||||||||
06/05/2021 | SWMS/2021-22/R/2 | 2,084 | 21/05/2021 | OWN/2021-22/P/34 | 990 | |||||||||
06/05/2021 | TSC/2021-22/R/1 | 3,955 | 21/05/2021 | OWN/2021-22/P/35 | 32,475 | |||||||||
10/05/2021 | PMGAY/2021-22/R/2 | 8,581 | 21/05/2021 | OWN/2021-22/P/36 | 2,205 | |||||||||
11/05/2021 | OWN/2021-22/R/18 | 25 | 21/05/2021 | OWN/2021-22/P/37 | 10,330 | |||||||||
18/05/2021 | OWN/2021-22/R/19 | 525 | 21/05/2021 | OWN/2021-22/P/38 | 9,000 | |||||||||
26/05/2021 | OWN/2021-22/R/20 | 25 | 26/05/2021 | OWN/2021-22/P/39 | 2,037,500 | |||||||||
26/05/2021 | OWN/2021-22/P/40 | 392,000 | ||||||||||||
28/05/2021 | OWN/2021-22/P/41 | 206,394 | ||||||||||||
28/05/2021 | OWN/2021-22/P/42 | 6,955 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/10 | 473,395 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/11 | 59,424 | ||||||||||||
|