Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2021 | NRLM/2021-22/R/5 | 4,000 | 02/06/2021 | IAY/2021-22/P/10 | 2,928 | |||||||||
07/06/2021 | BGJY/2021-22/R/5 | 575,000 | 04/06/2021 | NRLM/2021-22/P/11 | 1,726 | |||||||||
07/06/2021 | BGJY/2021-22/R/6 | 1,579,332 | 04/06/2021 | NRLM/2021-22/P/17 | 84,578 | |||||||||
09/06/2021 | IAY/2021-22/R/5 | 325,000 | 08/06/2021 | IAY/2021-22/P/11 | 240,000 | |||||||||
24/06/2021 | MGNREGA/2021-22/R/1 | 360,674 | 08/06/2021 | MGNREGA/2021-22/P/35 | 1,850 | |||||||||
28/06/2021 | NRLM/2021-22/R/6 | 1,500,000 | 08/06/2021 | MGNREGA/2021-22/P/36 | 7,748 | |||||||||
08/06/2021 | MGNREGA/2021-22/P/37 | 126 | ||||||||||||
11/06/2021 | MLALAD/2021-22/P/13 | 800,000 | ||||||||||||
11/06/2021 | MLALAD/2021-22/P/14 | 2,650,000 | ||||||||||||
17/06/2021 | IAY/2021-22/P/12 | 17,600 | ||||||||||||
17/06/2021 | IAY/2021-22/P/13 | 376 | ||||||||||||
17/06/2021 | MGNREGA/2021-22/P/38 | 11,541 | ||||||||||||
17/06/2021 | MGNREGA/2021-22/P/39 | 8,710 | ||||||||||||
21/06/2021 | BGJY/2021-22/P/4 | 12,418 | ||||||||||||
21/06/2021 | BGJY/2021-22/P/5 | 4,540 | ||||||||||||
21/06/2021 | BGJY/2021-22/P/6 | 30,956 | ||||||||||||
21/06/2021 | IAY/2021-22/P/14 | 8,998 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/40 | 8,060 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/41 | 5,655 | ||||||||||||
22/06/2021 | MLALAD/2021-22/P/15 | 9,700,000 | ||||||||||||
23/06/2021 | BGJY/2021-22/P/7 | 144,872 | ||||||||||||
23/06/2021 | MGNREGA/2021-22/P/42 | 14,796 | ||||||||||||
23/06/2021 | MGNREGA/2021-22/P/43 | 222 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/2 | 21,573,249 | ||||||||||||
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