Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2021 | OWN/2021-22/R/31 | 16,885 | 01/06/2021 | SV/2021-22/P/1 | 21 | |||||||||
09/06/2021 | MGNREGA/2021-22/R/2 | 1,044 | 05/06/2021 | JPVN/2021-22/P/10 | 38,976 | |||||||||
09/06/2021 | OWN/2021-22/R/32 | 40,220 | 05/06/2021 | JPVN/2021-22/P/11 | 3,000 | |||||||||
11/06/2021 | OWN/2021-22/R/6 | 11,209,644 | 05/06/2021 | JPVN/2021-22/P/12 | 85,724 | |||||||||
13/06/2021 | NOAPS/2021-22/R/20 | 23,920 | 05/06/2021 | JPVN/2021-22/P/13 | 24,431 | |||||||||
14/06/2021 | OWN/2021-22/R/33 | 49,200 | 05/06/2021 | JPVN/2021-22/P/9 | 282,999 | |||||||||
16/06/2021 | OWN/2021-22/R/34 | 9,464 | 09/06/2021 | JPVN/2021-22/P/14 | 230,000 | |||||||||
17/06/2021 | OWN/2021-22/R/35 | 29,754 | 09/06/2021 | NOAPS/2021-22/P/14 | 200,000 | |||||||||
17/06/2021 | PPMS/2021-22/R/2 | 2,727,650 | 09/06/2021 | NOAPS/2021-22/P/15 | 479,400 | |||||||||
21/06/2021 | PPMS/2021-22/R/3 | 16,500 | 10/06/2021 | SV/2021-22/P/2 | 2,107,116 | |||||||||
22/06/2021 | OWN/2021-22/R/7 | 373,500 | 13/06/2021 | MPLADS/2021-22/P/3 | 150,000 | |||||||||
23/06/2021 | OWN/2021-22/R/10 | 200,000 | 14/06/2021 | OWN/2021-22/P/33 | 65,000 | |||||||||
23/06/2021 | OWN/2021-22/R/11 | 747,000 | 15/06/2021 | MPLADS/2021-22/P/4 | 125,000 | |||||||||
23/06/2021 | OWN/2021-22/R/36 | 43,032 | 16/06/2021 | OWN/2021-22/P/34 | 9,464 | |||||||||
23/06/2021 | OWN/2021-22/R/8 | 373,500 | 16/06/2021 | OWN/2021-22/P/35 | 14,750 | |||||||||
23/06/2021 | OWN/2021-22/R/9 | 250,000 | 21/06/2021 | MPLADS/2021-22/P/5 | 114,000 | |||||||||
25/06/2021 | JPVN/2021-22/R/2 | 16,391 | 21/06/2021 | NOAPS/2021-22/P/16 | 60,717 | |||||||||
25/06/2021 | NOAPS/2021-22/R/21 | 35,343 | 21/06/2021 | PPMS/2021-22/P/1 | 2,931,600 | |||||||||
25/06/2021 | OWN/2021-22/R/30 | 5,000 | 21/06/2021 | PPMS/2021-22/P/2 | 16,500 | |||||||||
26/06/2021 | OWN/2021-22/R/19 | 24,361 | 24/06/2021 | OWN/2021-22/P/16 | 97,650 | |||||||||
26/06/2021 | OWN/2021-22/R/37 | 10,762 | 25/06/2021 | MGNREGA/2021-22/P/10 | 8,660 | |||||||||
28/06/2021 | OWN/2021-22/R/38 | 28,360 | 25/06/2021 | MGNREGA/2021-22/P/11 | 1,925 | |||||||||
29/06/2021 | OWN/2021-22/R/39 | 18,040 | 25/06/2021 | SV/2021-22/P/3 | 92,232 | |||||||||
29/06/2021 | OWN/2021-22/R/40 | 49,224 | 29/06/2021 | NOAPS/2021-22/P/17 | 2,514,836 | |||||||||
30/06/2021 | JPVN/2021-22/R/6 | 19,112 | 29/06/2021 | OWN/2021-22/P/3 | 2,166,814 | |||||||||
30/06/2021 | MGNREGA/2021-22/R/3 | 2,166,814 | 29/06/2021 | SV/2021-22/P/4 | 171,231 | |||||||||
30/06/2021 | ZPVN/2021-22/R/1 | 1,551 | 30/06/2021 | NOAPS/2021-22/P/18 | 234 | |||||||||
30/06/2021 | OWN/2021-22/P/4 | 16,000 | ||||||||||||
30/06/2021 | SV/2021-22/P/5 | 5 | ||||||||||||
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