Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | SSAOC/2021-22/R/7 | 75,816 | 02/06/2021 | SFC/2021-22/P/3 | 169,825 | 21/06/2021 | HTADASA/2021-22/C/1 | 20,590 | ||||||
02/06/2021 | SSAOC/2021-22/R/8 | 43,992 | 02/06/2021 | SSAOC/2021-22/P/7 | 75,816 | |||||||||
09/06/2021 | PMGAY/2021-22/R/3 | 150,000 | 02/06/2021 | SSAOC/2021-22/P/8 | 43,992 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/1 | 32,590 | 04/06/2021 | NRLM/2021-22/P/26 | 23,770 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/2 | 100,351 | 07/06/2021 | NRLM/2021-22/P/27 | 2,806 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/3 | 80,850 | 07/06/2021 | NRLM/2021-22/P/28 | 13,452 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/4 | 291,084 | 07/06/2021 | NRLM/2021-22/P/29 | 22,000 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/5 | 116,420 | 07/06/2021 | NRLM/2021-22/P/30 | 6,154 | |||||||||
22/06/2021 | NRLM/2021-22/R/3 | 4,000 | 07/06/2021 | NRLM/2021-22/P/31 | 77,000 | |||||||||
22/06/2021 | UNNATI/2021-22/R/4 | 568,701 | 07/06/2021 | NRLM/2021-22/P/32 | 3,175 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/6 | 8,937 | 07/06/2021 | NRLM/2021-22/P/33 | 3,170 | |||||||||
25/06/2021 | NRLM/2021-22/R/4 | 7,384 | 07/06/2021 | NRLM/2021-22/P/34 | 7,103 | |||||||||
26/06/2021 | IECTRNCB/2021-22/R/1 | 52,997 | 07/06/2021 | NRLM/2021-22/P/35 | 1,508 | |||||||||
30/06/2021 | MLALAD/2021-22/R/2 | 25,000,000 | 07/06/2021 | NRLM/2021-22/P/36 | 53,194 | |||||||||
08/06/2021 | NRLM/2021-22/P/37 | 50 | ||||||||||||
08/06/2021 | NRLM/2021-22/P/38 | 1,650 | ||||||||||||
09/06/2021 | IECTRNCB/2021-22/P/8 | 4,956 | ||||||||||||
09/06/2021 | OWN/2021-22/P/3 | 594 | ||||||||||||
11/06/2021 | MGNREGA/2021-22/P/1 | 65,745 | ||||||||||||
11/06/2021 | NRLM/2021-22/P/39 | 14,160 | ||||||||||||
11/06/2021 | NRLM/2021-22/P/40 | 24,902 | ||||||||||||
16/06/2021 | SFC/2021-22/P/8 | 2,257,146 | ||||||||||||
18/06/2021 | NSPGY/2021-22/P/1 | 170,973 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/2 | 116,420 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/3 | 100,351 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/4 | 291,084 | ||||||||||||
21/06/2021 | NRLM/2021-22/P/41 | 2,000 | ||||||||||||
21/06/2021 | NRLM/2021-22/P/42 | 56,882 | ||||||||||||
22/06/2021 | UNNATI/2021-22/P/9 | 3,750,000 | ||||||||||||
24/06/2021 | UNNATI/2021-22/P/10 | 400,197 | ||||||||||||
29/06/2021 | IECTRNCB/2021-22/P/10 | 45,819 | ||||||||||||
29/06/2021 | IECTRNCB/2021-22/P/9 | 34,950 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/43 | 100,000 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/44 | 19,375 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/45 | 3,048 | ||||||||||||
29/06/2021 | UNNATI/2021-22/P/11 | 18 | ||||||||||||
30/06/2021 | MLALAD/2021-22/P/9 | 375,000 | ||||||||||||
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