Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2021 | NRLM/2021-22/R/7 | 1,200,000 | 02/06/2021 | 4THSFC/2021-22/P/2 | 78,000 | |||||||||
08/06/2021 | NRLM/2021-22/R/6 | 148,082 | 02/06/2021 | HTADASA/2021-22/P/11 | 5,000 | |||||||||
09/06/2021 | MGNREGA/2021-22/R/4 | 24,140 | 02/06/2021 | HTADASA/2021-22/P/12 | 36,000 | |||||||||
11/06/2021 | KL GRANT/2021-22/R/2 | 464 | 02/06/2021 | HTADASA/2021-22/P/13 | 2,499 | |||||||||
29/06/2021 | XVFC/2021-22/R/1 | 3,189,171 | 04/06/2021 | NRLM/2021-22/P/16 | 429,351 | |||||||||
04/06/2021 | PMGAY/2021-22/P/4 | 1,200,000 | ||||||||||||
07/06/2021 | NRLM/2021-22/P/17 | 36,000 | ||||||||||||
07/06/2021 | NRLM/2021-22/P/18 | 5,000 | ||||||||||||
07/06/2021 | NRLM/2021-22/P/19 | 659 | ||||||||||||
07/06/2021 | NRLM/2021-22/P/20 | 6,272 | ||||||||||||
07/06/2021 | NRLM/2021-22/P/21 | 97,825 | ||||||||||||
09/06/2021 | MGNREGA/2021-22/P/15 | 23,647 | ||||||||||||
09/06/2021 | NRLM/2021-22/P/22 | 11,677 | ||||||||||||
13/06/2021 | GGY/2021-22/P/1 | 17.7 | ||||||||||||
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