Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | NRLM/2021-22/R/2 | 3,500 | 02/06/2021 | NRLM/2021-22/P/39 | 26,454 | |||||||||
09/06/2021 | BPGY/2021-22/R/1 | 50,000 | 02/06/2021 | NRLM/2021-22/P/41 | 54,396 | |||||||||
09/06/2021 | PMGAY/2021-22/R/5 | 15,000 | 03/06/2021 | NRLM/2021-22/P/40 | 570,990 | |||||||||
09/06/2021 | PMGAY/2021-22/R/6 | 85,000 | 07/06/2021 | BPGY/2021-22/P/2 | 373,990 | |||||||||
23/06/2021 | MGNREGA/2021-22/R/4 | 70,000 | 17/06/2021 | NRLM/2021-22/P/42 | 3,325 | |||||||||
23/06/2021 | MLALAD/2021-22/R/1 | 20,000,000 | 17/06/2021 | NRLM/2021-22/P/43 | 200 | |||||||||
25/06/2021 | NRLM/2021-22/R/3 | 500 | 17/06/2021 | NRLM/2021-22/P/44 | 3,125 | |||||||||
29/06/2021 | MLALAD/2021-22/R/2 | 84,552 | 17/06/2021 | NRLM/2021-22/P/45 | 50,000 | |||||||||
17/06/2021 | NRLM/2021-22/P/46 | 8,825 | ||||||||||||
17/06/2021 | NRLM/2021-22/P/47 | 16,000 | ||||||||||||
18/06/2021 | MLALAD/2021-22/P/2 | 695,000 | ||||||||||||
18/06/2021 | NRLM/2021-22/P/48 | 1,575 | ||||||||||||
23/06/2021 | MGNREGA/2021-22/P/5 | 66,000 | ||||||||||||
23/06/2021 | MLALAD/2021-22/P/3 | 3,785,000 | ||||||||||||
23/06/2021 | MLALAD/2021-22/P/4 | 415,000 | ||||||||||||
23/06/2021 | MLALAD/2021-22/P/5 | 20,000 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/49 | 200 | ||||||||||||
25/06/2021 | NRLM/2021-22/P/50 | 12,740 | ||||||||||||
25/06/2021 | NRLM/2021-22/P/51 | 13,165 | ||||||||||||
25/06/2021 | NRLM/2021-22/P/52 | 20,093 | ||||||||||||
25/06/2021 | NRLM/2021-22/P/53 | 17,741 | ||||||||||||
29/06/2021 | MLALAD/2021-22/P/6 | 489 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/54 | 943 | ||||||||||||
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