Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | NRLM/2021-22/R/2 | 7,926 | 01/06/2021 | CGRGKVP/2021-22/P/2 | 155,500 | |||||||||
17/06/2021 | CGRGKVP/2021-22/R/1 | 12,420,000 | 14/06/2021 | TSC/2021-22/P/1 | 46,800 | |||||||||
21/06/2021 | NRLM/2021-22/R/3 | 1,853,400 | 15/06/2021 | CGRGKVP/2021-22/P/3 | 71,800 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/10 | 1,721 | 15/06/2021 | CGRGKVP/2021-22/P/4 | 1,287,900 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/8 | 10,000 | 15/06/2021 | MGNREGA/2021-22/P/10 | 1,000 | |||||||||
26/06/2021 | TSC/2021-22/R/2 | 7,476 | 15/06/2021 | MGNREGA/2021-22/P/8 | 80,000 | |||||||||
30/06/2021 | SSP/2021-22/R/1 | 54,674 | 15/06/2021 | MGNREGA/2021-22/P/9 | 33,810 | |||||||||
18/06/2021 | CGRGKVP/2021-22/P/5 | 299,500 | ||||||||||||
21/06/2021 | CGRGKVP/2021-22/P/6 | 200,000 | ||||||||||||
21/06/2021 | CGRGKVP/2021-22/P/7 | 200,000 | ||||||||||||
22/06/2021 | CGRGKVP/2021-22/P/8 | 80,000 | ||||||||||||
30/06/2021 | CGRGKVP/2021-22/P/9 | 200,000 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/2 | 161,500 | ||||||||||||
30/06/2021 | NRLM/2021-22/P/3 | 12,000 | ||||||||||||
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