Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | AGAV/2021-22/R/1 | 1,152 | 01/06/2021 | DRM/2021-22/P/1 | 29,674,000 | |||||||||
01/06/2021 | AWC/2021-22/R/1 | 21,018 | 01/06/2021 | NRLM/2021-22/P/22 | 3,575 | |||||||||
01/06/2021 | AWC/2021-22/R/2 | 47,050 | 07/06/2021 | NRLM/2021-22/P/23 | 4,000 | |||||||||
01/06/2021 | BSBKY/2021-22/R/1 | 73,465 | 08/06/2021 | NRLM/2021-22/P/24 | 231,625 | |||||||||
01/06/2021 | CDPTF/2021-22/R/1 | 13,908,000 | 09/06/2021 | IAY/2021-22/P/4 | 1,528 | |||||||||
01/06/2021 | CDPTF/2021-22/R/2 | 309,516 | 09/06/2021 | IAY/2021-22/P/5 | 2,465 | |||||||||
01/06/2021 | IECTRNCB/2021-22/R/1 | 70,680 | 09/06/2021 | IECTRNCB/2021-22/P/3 | 5,000,000 | |||||||||
01/06/2021 | IECTRNCB/2021-22/R/2 | 88,162 | 16/06/2021 | DMF/2021-22/P/4 | 735,000 | |||||||||
01/06/2021 | MLALAD/2021-22/R/1 | 20,908 | 17/06/2021 | NRLM/2021-22/P/25 | 2,815 | |||||||||
01/06/2021 | MLALAD/2021-22/R/2 | 27,148 | 17/06/2021 | NRLM/2021-22/P/26 | 664 | |||||||||
01/06/2021 | MLALAD/2021-22/R/3 | 71,104 | 21/06/2021 | IECTRNCB/2021-22/P/4 | 8,008 | |||||||||
01/06/2021 | MLALAD/2021-22/R/4 | 23,483 | 21/06/2021 | MGNREGA/2021-22/P/10 | 9,051 | |||||||||
25/06/2021 | DRM/2021-22/R/1 | 2,385 | 21/06/2021 | MGNREGA/2021-22/P/9 | 4,300 | |||||||||
25/06/2021 | SFC/2021-22/R/1 | 71,411 | 21/06/2021 | NRLM/2021-22/P/27 | 177 | |||||||||
25/06/2021 | SPPF/2021-22/R/1 | 171,589 | 22/06/2021 | IAY/2021-22/P/6 | 41,832,334.5 | |||||||||
22/06/2021 | MGNREGA/2021-22/P/11 | 1,243 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/12 | 3,970 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/28 | 4,434 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/29 | 11,390 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/30 | 2,068 | ||||||||||||
24/06/2021 | MGNREGA/2021-22/P/13 | 54,832 | ||||||||||||
24/06/2021 | NRLM/2021-22/P/31 | 6,516 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/14 | 35,580 | ||||||||||||
29/06/2021 | AWC/2021-22/P/3 | 6,000,000 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/32 | 673,876 | ||||||||||||
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