Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | IAY/2021-22/R/8 | 10,000 | 01/06/2021 | IAY/2021-22/P/10 | 10,000 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/10 | 500 | 01/06/2021 | IAY/2021-22/P/11 | 705,000 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/11 | 500 | 04/06/2021 | MGNREGA/2021-22/P/18 | 265,400 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/12 | 198,889 | 04/06/2021 | MGNREGA/2021-22/P/19 | 33,000 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/8 | 39,518 | 04/06/2021 | MGNREGA/2021-22/P/20 | 3,750 | |||||||||
04/06/2021 | MGNREGA/2021-22/R/9 | 500 | 04/06/2021 | NRLM/2021-22/P/31 | 14,381 | |||||||||
11/06/2021 | MGNREGA/2021-22/R/13 | 200,660 | 04/06/2021 | NRLM/2021-22/P/32 | 51,076 | |||||||||
23/06/2021 | IAY/2021-22/R/9 | 29,837 | 09/06/2021 | MGNREGA/2021-22/P/21 | 400 | |||||||||
25/06/2021 | AWC/2021-22/R/2 | 18,745 | 09/06/2021 | NRLM/2021-22/P/33 | 1,178 | |||||||||
25/06/2021 | AWC/2021-22/R/3 | 1,526 | 09/06/2021 | NRLM/2021-22/P/34 | 8,200 | |||||||||
25/06/2021 | BPGY/2021-22/R/2 | 63 | 09/06/2021 | NRLM/2021-22/P/35 | 28,000 | |||||||||
25/06/2021 | BPGY/2021-22/R/3 | 740 | 09/06/2021 | NRLM/2021-22/P/36 | 68,516 | |||||||||
25/06/2021 | BPL/2021-22/R/2 | 26 | 09/06/2021 | NRLM/2021-22/P/37 | 64,346 | |||||||||
25/06/2021 | BYSY/2021-22/R/2 | 2,097 | 17/06/2021 | MGNREGA/2021-22/P/22 | 329 | |||||||||
25/06/2021 | CRF/2021-22/R/3 | 1,239 | 17/06/2021 | MGNREGA/2021-22/P/23 | 2,000 | |||||||||
25/06/2021 | FDR/2021-22/R/1 | 916 | 17/06/2021 | MGNREGA/2021-22/P/24 | 1,000 | |||||||||
25/06/2021 | GGY/2021-22/R/1 | 708 | 17/06/2021 | MGNREGA/2021-22/P/25 | 1,000 | |||||||||
25/06/2021 | IAY/2021-22/R/10 | 207,856 | 17/06/2021 | NRLM/2021-22/P/38 | 240 | |||||||||
25/06/2021 | IECTRNCB/2021-22/R/1 | 57,112 | 17/06/2021 | NRLM/2021-22/P/39 | 69,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/7 | 8,647 | 17/06/2021 | NRLM/2021-22/P/40 | 12,412 | |||||||||
25/06/2021 | MPLADS/2021-22/R/1 | 2,652 | 17/06/2021 | NRLM/2021-22/P/41 | 3,806 | |||||||||
25/06/2021 | NRLM/2021-22/R/4 | 4,721 | 21/06/2021 | MGNREGA/2021-22/P/26 | 588,294 | |||||||||
25/06/2021 | NSPGY/2021-22/R/2 | 740 | 21/06/2021 | MGNREGA/2021-22/P/27 | 10,144 | |||||||||
25/06/2021 | SFC/2021-22/R/1 | 38,937 | 21/06/2021 | MLALAD/2021-22/P/4 | 19,132,000 | |||||||||
28/06/2021 | NRLM/2021-22/R/5 | 1,000,000 | 21/06/2021 | SPPF/2021-22/P/1 | 1,000,000 | |||||||||
23/06/2021 | IAY/2021-22/P/12 | 29,837 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/42 | 2,290 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/43 | 5,529 | ||||||||||||
24/06/2021 | IECTRNCB/2021-22/P/3 | 52,183 | ||||||||||||
24/06/2021 | IECTRNCB/2021-22/P/4 | 264 | ||||||||||||
24/06/2021 | NRLM/2021-22/P/44 | 14,608 | ||||||||||||
28/06/2021 | MLALAD/2021-22/P/5 | 3,600,000 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/45 | 802,917 | ||||||||||||
28/06/2021 | NRLM/2021-22/P/46 | 44,453 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/28 | 33,000 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/29 | 39,518 | ||||||||||||
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