Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | NRLM/2021-22/R/1 | 2,500,000 | 01/07/2021 | MGNREGA/2021-22/P/20 | 75,219 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/4 | 166,926,650 | 01/07/2021 | MGNREGA/2021-22/P/22 | 30,600 | |||||||||
02/07/2021 | OWN/2021-22/R/11 | 420 | 01/07/2021 | NRLM/2021-22/P/33 | 92,105 | |||||||||
02/07/2021 | OWN/2021-22/R/12 | 420 | 01/07/2021 | NRLM/2021-22/P/34 | 3,800 | |||||||||
03/07/2021 | DMF/2021-22/R/6 | 12,105 | 01/07/2021 | NRLM/2021-22/P/35 | 85,393 | |||||||||
03/07/2021 | MGNREGA/2021-22/R/3 | 1,982,819 | 01/07/2021 | NRLM/2021-22/P/36 | 570,009 | |||||||||
30/07/2021 | RTI/2021-22/R/1 | 10 | 01/07/2021 | NRLM/2021-22/P/37 | 32,344 | |||||||||
02/07/2021 | MGNREGA/2021-22/P/21 | 1,877,000 | ||||||||||||
02/07/2021 | MGNREGA/2021-22/P/23 | 189,529 | ||||||||||||
02/07/2021 | PMGAY/2021-22/P/4 | 2,500,000 | ||||||||||||
06/07/2021 | MGNREGA/2021-22/P/24 | 166,926,650 | ||||||||||||
07/07/2021 | BKBK/2021-22/P/8 | 13,683,000 | ||||||||||||
07/07/2021 | MLALAD/2021-22/P/5 | 13,627,500 | ||||||||||||
07/07/2021 | SPPF/2021-22/P/4 | 13,800,000 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/25 | 23,440 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/26 | 102,980 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/27 | 79,001 | ||||||||||||
28/07/2021 | NRLM/2021-22/P/39 | 21,613 | ||||||||||||
29/07/2021 | BKBK/2021-22/P/9 | 14,500,000 | ||||||||||||
29/07/2021 | MLALAD/2021-22/P/6 | 1,775,010 | ||||||||||||
29/07/2021 | MLALAD/2021-22/P/7 | 6,300,000 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/38 | 136,691 | ||||||||||||
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