Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2021 | MGNREGA/2021-22/R/26 | 295,000 | 02/06/2021 | MGNREGA/2021-22/P/13 | 4,365 | |||||||||
01/06/2021 | PF/2021-22/R/3 | 54,000 | 02/06/2021 | MGNREGA/2021-22/P/14 | 1,500 | |||||||||
04/06/2021 | SWMS/2021-22/R/6 | 108,000 | 02/06/2021 | MGNREGA/2021-22/P/15 | 50,056 | |||||||||
14/06/2021 | OWN/2021-22/R/12 | 9,520 | 02/06/2021 | MGNREGA/2021-22/P/16 | 230,582 | |||||||||
14/06/2021 | PMGAY/2021-22/R/4 | 100,000 | 04/06/2021 | SWMS/2021-22/P/3 | 105,332 | |||||||||
21/06/2021 | OWN/2021-22/R/13 | 462 | 04/06/2021 | TSC/2021-22/P/1 | 12,000 | |||||||||
22/06/2021 | SFCG/2021-22/R/2 | 3,834,853 | 07/06/2021 | MGNREGA/2021-22/P/17 | 14,000 | |||||||||
25/06/2021 | MGNREGA/2021-22/R/27 | 589 | 07/06/2021 | TSC/2021-22/P/2 | 5,250 | |||||||||
25/06/2021 | OWN/2021-22/R/14 | 15,000 | 07/06/2021 | TSC/2021-22/P/3 | 5,250 | |||||||||
29/06/2021 | OWN/2021-22/R/15 | 2,500 | 10/06/2021 | MGNREGA/2021-22/P/18 | 2,733 | |||||||||
10/06/2021 | MGNREGA/2021-22/P/19 | 3,584 | ||||||||||||
11/06/2021 | OWN/2021-22/P/34 | 43,326 | ||||||||||||
18/06/2021 | SWMS/2021-22/P/4 | 30,000 | ||||||||||||
28/06/2021 | TSC/2021-22/P/4 | 12,000 | ||||||||||||
29/06/2021 | SFCG/2021-22/P/11 | 840,908 | ||||||||||||
30/06/2021 | SFCG/2021-22/P/12 | 48,825 | ||||||||||||
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