Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2021 | PMGAY/2021-22/R/6 | 15,239.99 | 01/06/2021 | OWN/2021-22/P/1 | 72,680 | |||||||||
09/06/2021 | PMGAY/2021-22/R/7 | 2,227,171 | 02/06/2021 | AGAV/2021-22/P/1 | 21,572 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/1 | 146,188 | 02/06/2021 | IECTRNCB/2021-22/P/3 | 6,993 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/10 | 72,680 | 03/06/2021 | NRLM/2021-22/P/27 | 8,400 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/2 | 291,970 | 03/06/2021 | NRLM/2021-22/P/28 | 8,402 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/3 | 744,970 | 03/06/2021 | NRLM/2021-22/P/29 | 8,000 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/4 | 37,684 | 03/06/2021 | NRLM/2021-22/P/30 | 13,340 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/5 | 150,000 | 03/06/2021 | NSPGY/2021-22/P/1 | 13,130.88 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/6 | 364,737 | 04/06/2021 | BPGY/2021-22/P/3 | 293,061.44 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/7 | 2,096 | 04/06/2021 | NRLM/2021-22/P/31 | 16,266 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/8 | 4,938 | 09/06/2021 | SFC/2021-22/P/3 | 609,968 | |||||||||
10/06/2021 | MGNREGA/2021-22/R/9 | 2,707 | 11/06/2021 | NRLM/2021-22/P/32 | 40,000 | |||||||||
10/06/2021 | PMGAY/2021-22/R/8 | 2,112 | 11/06/2021 | NRLM/2021-22/P/33 | 2,640 | |||||||||
11/06/2021 | BPL/2021-22/R/1 | 581 | 11/06/2021 | NRLM/2021-22/P/35 | 9,163 | |||||||||
11/06/2021 | PLIP/2021-22/R/1 | 30,651 | 22/06/2021 | NRLM/2021-22/P/36 | 3,050 | |||||||||
25/06/2021 | AWC/2021-22/R/1 | 217,026 | 22/06/2021 | NRLM/2021-22/P/37 | 163,000 | |||||||||
25/06/2021 | BPGY/2021-22/R/2 | 13,989 | 22/06/2021 | NRLM/2021-22/P/38 | 174,000 | |||||||||
25/06/2021 | BYSY/2021-22/R/1 | 15,419 | 22/06/2021 | NRLM/2021-22/P/39 | 820 | |||||||||
25/06/2021 | CRF/2021-22/R/2 | 52,629 | 22/06/2021 | NRLM/2021-22/P/40 | 820 | |||||||||
25/06/2021 | FDR/2021-22/R/1 | 84,436 | 22/06/2021 | NRLM/2021-22/P/41 | 3,250 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/11 | 5,540 | 22/06/2021 | NRLM/2021-22/P/42 | 40,000 | |||||||||
25/06/2021 | NRLM/2021-22/R/4 | 12,746 | 22/06/2021 | NRLM/2021-22/P/43 | 40,000 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 76,826 | 22/06/2021 | NRLM/2021-22/P/44 | 12,137 | |||||||||
25/06/2021 | PMGAY/2021-22/R/9 | 169,900 | 22/06/2021 | NRLM/2021-22/P/45 | 12,137 | |||||||||
25/06/2021 | PPD/2021-22/R/6 | 3,747 | 23/06/2021 | IECTRNCB/2021-22/P/4 | 796,950 | |||||||||
25/06/2021 | SFC/2021-22/R/3 | 478,355 | 23/06/2021 | IECTRNCB/2021-22/P/5 | 13,860 | |||||||||
25/06/2021 | SFC/2021-22/R/4 | 715 | 23/06/2021 | IECTRNCB/2021-22/P/6 | 6,930 | |||||||||
26/06/2021 | CDPTF/2021-22/R/1 | 355,218 | 23/06/2021 | NRLM/2021-22/P/46 | 1,400 | |||||||||
26/06/2021 | IECTRNCB/2021-22/R/5 | 5,962 | 25/06/2021 | MGNREGA/2021-22/P/1 | 355,464 | |||||||||
26/06/2021 | SDPF/2021-22/R/1 | 69,908 | 25/06/2021 | MGNREGA/2021-22/P/2 | 6,182 | |||||||||
25/06/2021 | MGNREGA/2021-22/P/3 | 3,091 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/4 | 142,471 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/5 | 2,478 | ||||||||||||
25/06/2021 | MGNREGA/2021-22/P/6 | 1,239 | ||||||||||||
25/06/2021 | NRLM/2021-22/P/47 | 26,069 | ||||||||||||
29/06/2021 | MGNREGA/2021-22/P/7 | 37,684 | ||||||||||||
30/06/2021 | IECTRNCB/2021-22/P/8 | 5.61 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/50 | 738,803 | ||||||||||||
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