Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2021 | RTI/2021-22/R/1 | 50 | 02/06/2021 | MLALAD/2021-22/P/8 | 5,300,000 | 30/06/2021 | NRLM/2021-22/J/2 | 12,000 | ||||||
29/06/2021 | MGNREGA/2021-22/R/1 | 270,976 | 04/06/2021 | NRLM/2021-22/P/35 | 15,022 | 30/06/2021 | NRLM/2021-22/J/3 | 2,000 | ||||||
29/06/2021 | PMGAY/2021-22/R/12 | 15,000 | 09/06/2021 | NRLM/2021-22/P/36 | 20,000 | 30/06/2021 | NRLM/2021-22/J/4 | 6,000 | ||||||
29/06/2021 | PMGAY/2021-22/R/13 | 1,240,000 | 24/06/2021 | NRLM/2021-22/P/37 | 341 | |||||||||
30/06/2021 | MJBY/2021-22/R/1 | 58,386 | 24/06/2021 | NRLM/2021-22/P/38 | 4,943 | |||||||||
30/06/2021 | MJBY/2021-22/R/2 | 357,376 | 24/06/2021 | NRLM/2021-22/P/39 | 7,212 | |||||||||
30/06/2021 | NRLM/2021-22/R/5 | 5,000,000 | 24/06/2021 | NRLM/2021-22/P/40 | 450 | |||||||||
30/06/2021 | NRLM/2021-22/R/7 | 8,975 | 29/06/2021 | MLALAD/2021-22/P/10 | 1,500,000 | |||||||||
30/06/2021 | PMGAY/2021-22/R/14 | 25,000 | 29/06/2021 | MLALAD/2021-22/P/11 | 2,000,000 | |||||||||
29/06/2021 | MLALAD/2021-22/P/9 | 6,190,000 | ||||||||||||
29/06/2021 | NRLM/2021-22/P/41 | 33,071 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/11 | 30,600 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/12 | 8,975 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/13 | 40,828 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/42 | 111,347 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/43 | 98,851 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/44 | 477,266 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/45 | 35,375 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/46 | 148,528 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/47 | 72,860 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/48 | 200 | ||||||||||||
30/06/2021 | PMGAY/2021-22/P/5 | 5,000,000 | ||||||||||||
30/06/2021 | PMGAY/2021-22/P/6 | 142,010 | ||||||||||||
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