Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | GPMKHA/2021-22/R/1 | 65,255,000 | 02/06/2021 | GPMKHA/2021-22/P/1 | 65,255,000 | |||||||||
14/06/2021 | MGNREGA/2021-22/R/1 | 7,395,000 | 02/06/2021 | MGNREGA/2021-22/P/6 | 12,271 | |||||||||
23/06/2021 | NRLM/2021-22/R/3 | 32,000,000 | 03/06/2021 | MGNREGA/2021-22/P/10 | 19,802 | |||||||||
26/06/2021 | MGNREGA/2021-22/R/2 | 32,816 | 09/06/2021 | JPVN/2021-22/P/1 | 16,800,000 | |||||||||
26/06/2021 | ZPVN/2021-22/R/2 | 108,765 | 10/06/2021 | DRDA/2021-22/P/9 | 89,020 | |||||||||
28/06/2021 | DRDA/2021-22/R/1 | 15,297.5 | 11/06/2021 | MGNREGA/2021-22/P/7 | 18,508 | |||||||||
30/06/2021 | DRDA/2021-22/R/2 | 265.5 | 11/06/2021 | MGNREGA/2021-22/P/8 | 188,410 | |||||||||
22/06/2021 | RGSA/2021-22/P/1 | 28,820 | ||||||||||||
23/06/2021 | CGRGKVP/2021-22/P/1 | 800,000 | ||||||||||||
23/06/2021 | NRLM/2021-22/P/1 | 862,001 | ||||||||||||
23/06/2021 | RGSA/2021-22/P/2 | 36,000 | ||||||||||||
25/06/2021 | RGSA/2021-22/P/3 | 11,260 | ||||||||||||
25/06/2021 | RGSA/2021-22/P/4 | 63,278 | ||||||||||||
28/06/2021 | DRDA/2021-22/P/14 | 154,278 | ||||||||||||
30/06/2021 | DRDA/2021-22/P/11 | 298,600 | ||||||||||||
30/06/2021 | DRDA/2021-22/P/12 | 166,569.5 | ||||||||||||
30/06/2021 | DRDA/2021-22/P/13 | 934,796.5 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/11 | 188,410 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/12 | 18,508 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/13 | 20,468 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/14 | 35,060 | ||||||||||||
30/06/2021 | MGNREGA/2021-22/P/9 | 160 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/2 | 287,334 | ||||||||||||
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