Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2021 | MGNREGA/2021-22/R/7 | 37,000 | 08/06/2021 | IECTRNCB/2021-22/P/1 | 1,501,774 | |||||||||
08/06/2021 | NRLM/2021-22/R/4 | 16,000 | 08/06/2021 | MGNREGA/2021-22/P/11 | 28,002 | |||||||||
08/06/2021 | NRLM/2021-22/R/5 | 2,000 | 08/06/2021 | MGNREGA/2021-22/P/12 | 6,950 | |||||||||
08/06/2021 | XVFC/2021-22/R/1 | 5,315,285 | 08/06/2021 | MGNREGA/2021-22/P/13 | 2,000 | |||||||||
18/06/2021 | PMGAY/2021-22/R/1 | 163,808 | 08/06/2021 | MGNREGA/2021-22/P/14 | 53,300 | |||||||||
18/06/2021 | PMGAY/2021-22/R/2 | 19,592 | 08/06/2021 | NRLM/2021-22/P/24 | 23,353 | |||||||||
18/06/2021 | PMGAY/2021-22/R/3 | 1,304,056 | 08/06/2021 | NRLM/2021-22/P/25 | 8,061 | |||||||||
18/06/2021 | PMGAY/2021-22/R/4 | 512,544 | 08/06/2021 | NRLM/2021-22/P/26 | 569,489 | |||||||||
21/06/2021 | NRLM/2021-22/R/6 | 9,600 | 08/06/2021 | NRLM/2021-22/P/27 | 85,444 | |||||||||
22/06/2021 | MGNREGA/2021-22/R/10 | 136,880 | 08/06/2021 | NRLM/2021-22/P/28 | 109,376 | |||||||||
22/06/2021 | MGNREGA/2021-22/R/8 | 184,485 | 08/06/2021 | NRLM/2021-22/P/29 | 45,888 | |||||||||
22/06/2021 | MGNREGA/2021-22/R/9 | 320,567 | 08/06/2021 | NRLM/2021-22/P/30 | 2,410 | |||||||||
28/06/2021 | NRLM/2021-22/R/7 | 60,505 | 08/06/2021 | NRLM/2021-22/P/31 | 10,000 | |||||||||
08/06/2021 | NRLM/2021-22/P/32 | 1,840 | ||||||||||||
11/06/2021 | IECTRNCB/2021-22/P/2 | 77,000 | ||||||||||||
18/06/2021 | NRLM/2021-22/P/33 | 1,879 | ||||||||||||
18/06/2021 | PMGAY/2021-22/P/2 | 2,000,000 | ||||||||||||
18/06/2021 | PMGAY/2021-22/P/3 | 77,880 | ||||||||||||
21/06/2021 | NRLM/2021-22/P/34 | 9,600 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/15 | 6,412 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/16 | 184,485 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/17 | 314,155 | ||||||||||||
22/06/2021 | MGNREGA/2021-22/P/18 | 136,880 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/35 | 135 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/36 | 5,900 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/37 | 638 | ||||||||||||
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