Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2021 | XVFC/2021-22/R/1 | 250,000 | 01/06/2021 | NRLM/2021-22/P/19 | 6,000,000 | |||||||||
07/06/2021 | IAY/2021-22/R/20 | 8,750 | 04/06/2021 | XVFC/2021-22/P/2 | 250,000 | |||||||||
07/06/2021 | IAY/2021-22/R/21 | 76,604 | 07/06/2021 | BPGY/2021-22/P/1 | 76,297 | |||||||||
07/06/2021 | IAY/2021-22/R/22 | 2,183,167 | 07/06/2021 | IAY/2021-22/P/20 | 8,750 | |||||||||
08/06/2021 | IAY/2021-22/R/23 | 48,448 | 07/06/2021 | IAY/2021-22/P/21 | 76,604 | |||||||||
08/06/2021 | IAY/2021-22/R/24 | 2,400 | 07/06/2021 | IAY/2021-22/P/22 | 2,183,167 | |||||||||
08/06/2021 | XVFC/2021-22/R/2 | 9,567,513 | 07/06/2021 | NRLM/2021-22/P/20 | 26,830 | |||||||||
09/06/2021 | IAY/2021-22/R/25 | 240,000 | 07/06/2021 | NRLM/2021-22/P/21 | 5,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/1 | 36,800 | 07/06/2021 | NRLM/2021-22/P/22 | 59,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/2 | 36,800 | 07/06/2021 | NRLM/2021-22/P/23 | 2,327 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/3 | 27,938 | 07/06/2021 | NSPGY/2021-22/P/1 | 13,229 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/4 | 31,834 | 07/06/2021 | XVFC/2021-22/P/3 | 250,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/5 | 7,792 | 17/06/2021 | MGNREGA/2021-22/P/6 | 107 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/6 | 12,300 | 17/06/2021 | NRLM/2021-22/P/24 | 4,109 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/7 | 342,001 | 17/06/2021 | NRLM/2021-22/P/25 | 1,900 | |||||||||
18/06/2021 | IAY/2021-22/P/23 | 48,448 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/7 | 27,938 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/8 | 31,834 | ||||||||||||
21/06/2021 | MGNREGA/2021-22/P/9 | 36,800 | ||||||||||||
21/06/2021 | SFC/2021-22/P/1 | 168,574 | ||||||||||||
21/06/2021 | SFC/2021-22/P/2 | 97,086 | ||||||||||||
21/06/2021 | SFC/2021-22/P/3 | 64,073 | ||||||||||||
21/06/2021 | SFC/2021-22/P/4 | 143,991 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/5 | 248,885 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/6 | 148,885 | ||||||||||||
21/06/2021 | XVFC/2021-22/P/7 | 500,000 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/8 | 200,000 | ||||||||||||
22/06/2021 | XVFC/2021-22/P/9 | 307,885 | ||||||||||||
25/06/2021 | XVFC/2021-22/P/10 | 200,000 | ||||||||||||
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