Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MGNREGA/2021-22/R/5 | 7,164 | 02/07/2021 | MGNREGA/2021-22/P/10 | 7,164 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/6 | 41,031 | 02/07/2021 | MGNREGA/2021-22/P/6 | 900 | |||||||||
05/07/2021 | MGNREGA/2021-22/R/7 | 45,333,800 | 02/07/2021 | MGNREGA/2021-22/P/7 | 41,031 | |||||||||
05/07/2021 | NRLM/2021-22/R/4 | 5,500,000 | 02/07/2021 | NRLM/2021-22/P/70 | 16,075 | |||||||||
05/07/2021 | NRLM/2021-22/R/5 | 7,200 | 05/07/2021 | MGNREGA/2021-22/P/11 | 45,333,800 | |||||||||
08/07/2021 | PMGAY/2021-22/R/7 | 3,122,241 | 05/07/2021 | MGNREGA/2021-22/P/9 | 7,200 | |||||||||
14/07/2021 | BPGY/2021-22/R/2 | 30,000 | 05/07/2021 | PMGAY/2021-22/P/7 | 5,500,000 | |||||||||
14/07/2021 | PMGAY/2021-22/R/8 | 200 | 06/07/2021 | MLALAD/2021-22/P/7 | 3,200,000 | |||||||||
14/07/2021 | PMGAY/2021-22/R/9 | 930 | 06/07/2021 | MLALAD/2021-22/P/8 | 1,850,000 | |||||||||
15/07/2021 | OWN/2021-22/R/2 | 3,490 | 06/07/2021 | NRLM/2021-22/P/56 | 26,454 | |||||||||
27/07/2021 | IECTRNCB/2021-22/R/1 | 1,234,800 | 06/07/2021 | NRLM/2021-22/P/57 | 551,990 | |||||||||
06/07/2021 | NRLM/2021-22/P/58 | 53,747 | ||||||||||||
06/07/2021 | NSPGY/2021-22/P/2 | 21,595 | ||||||||||||
08/07/2021 | PMGAY/2021-22/P/8 | 5,622,241 | ||||||||||||
14/07/2021 | BPGY/2021-22/P/3 | 80,000 | ||||||||||||
14/07/2021 | NRLM/2021-22/P/59 | 4,200 | ||||||||||||
14/07/2021 | PMGAY/2021-22/P/10 | 310 | ||||||||||||
14/07/2021 | PMGAY/2021-22/P/11 | 85,000 | ||||||||||||
14/07/2021 | PMGAY/2021-22/P/13 | 15,000 | ||||||||||||
14/07/2021 | PMGAY/2021-22/P/9 | 200 | ||||||||||||
15/07/2021 | BPGY/2021-22/P/4 | 3,490 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/60 | 1,297 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/61 | 3,325 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/62 | 200 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/63 | 3,125 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/64 | 50,000 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/65 | 8,825 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/66 | 16,000 | ||||||||||||
15/07/2021 | NSPGY/2021-22/P/3 | 596 | ||||||||||||
15/07/2021 | OWN/2021-22/P/1 | 3,490 | ||||||||||||
15/07/2021 | PMGAY/2021-22/P/12 | 620 | ||||||||||||
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