Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | BPGY/2021-22/R/2 | 49,552 | 01/06/2021 | AWC/2021-22/P/2 | 8,200,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 381,649 | 01/06/2021 | NRLM/2021-22/P/22 | 78,527 | |||||||||
16/06/2021 | BPGY/2021-22/R/1 | 3,752,237 | 01/06/2021 | NRLM/2021-22/P/24 | 33,000 | |||||||||
19/06/2021 | IAY/2021-22/R/4 | 8,876.65 | 01/06/2021 | NRLM/2021-22/P/25 | 45,000 | |||||||||
25/06/2021 | 4THSFC/2021-22/R/8 | 132,017 | 01/06/2021 | NRLM/2021-22/P/26 | 32,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/4 | 9,472 | 01/06/2021 | NRLM/2021-22/P/27 | 3,500 | |||||||||
25/06/2021 | NRLM/2021-22/R/3 | 870 | 01/06/2021 | NRLM/2021-22/P/28 | 24,662 | |||||||||
25/06/2021 | NRLM/2021-22/R/4 | 1,293 | 01/06/2021 | NRLM/2021-22/P/29 | 1,230 | |||||||||
25/06/2021 | OWN/2021-22/R/1 | 8,550 | 01/06/2021 | NRLM/2021-22/P/30 | 1,110 | |||||||||
25/06/2021 | OWN/2021-22/R/2 | 118 | 01/06/2021 | NRLM/2021-22/P/31 | 32,545 | |||||||||
04/06/2021 | MLALAD/2021-22/P/4 | 1,950,000 | ||||||||||||
07/06/2021 | MGNREGA/2021-22/P/7 | 37,000 | ||||||||||||
11/06/2021 | IAY/2021-22/P/3 | 10,181,811 | ||||||||||||
11/06/2021 | IAY/2021-22/P/4 | 56,640 | ||||||||||||
11/06/2021 | MGNREGA/2021-22/P/8 | 87,972 | ||||||||||||
16/06/2021 | AGAV/2021-22/P/1 | 3,000,000 | ||||||||||||
16/06/2021 | IAY/2021-22/P/5 | 3,752,237 | ||||||||||||
16/06/2021 | NRLM/2021-22/P/23 | 3,525 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/34 | 5,403 | ||||||||||||
22/06/2021 | NRLM/2021-22/P/35 | 19,829 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/32 | 30,854 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/33 | 26,688 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/36 | 11,140 | ||||||||||||
30/06/2021 | IAY/2021-22/P/6 | 13,100,000.65 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/10 | 71,500 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/11 | 55,861 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/2 | 56,640 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/9 | 370,675 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/37 | 598,819 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/38 | 78,527 | ||||||||||||
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