Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MGNREGA/2021-22/R/15 | 61,263,450 | 01/07/2021 | IAY/2021-22/P/15 | 1,000,000 | |||||||||
27/07/2021 | IAY/2021-22/R/11 | 38,000 | 05/07/2021 | MGNREGA/2021-22/P/30 | 61,263,450 | |||||||||
27/07/2021 | IAY/2021-22/R/12 | 10,383 | 05/07/2021 | MGNREGA/2021-22/P/31 | 3,750 | |||||||||
27/07/2021 | IAY/2021-22/R/13 | 5,000 | 05/07/2021 | NRLM/2021-22/P/47 | 120 | |||||||||
27/07/2021 | IAY/2021-22/R/14 | 7,869 | 05/07/2021 | NRLM/2021-22/P/48 | 14,000 | |||||||||
28/07/2021 | NRLM/2021-22/R/6 | 1,100,000 | 05/07/2021 | NRLM/2021-22/P/49 | 34,500 | |||||||||
05/07/2021 | NRLM/2021-22/P/50 | 51,076 | ||||||||||||
06/07/2021 | MGNREGA/2021-22/P/32 | 200 | ||||||||||||
06/07/2021 | NRLM/2021-22/P/51 | 913 | ||||||||||||
06/07/2021 | NRLM/2021-22/P/52 | 4,500 | ||||||||||||
06/07/2021 | NRLM/2021-22/P/53 | 589 | ||||||||||||
06/07/2021 | NRLM/2021-22/P/54 | 7,676 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/55 | 3,000 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/56 | 18,436 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/57 | 13,830 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/33 | 330 | ||||||||||||
15/07/2021 | NRLM/2021-22/P/58 | 2,280 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/34 | 127,720 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/35 | 2,480 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/36 | 30,109 | ||||||||||||
16/07/2021 | MLALAD/2021-22/P/6 | 5,400,000 | ||||||||||||
22/07/2021 | NRLM/2021-22/P/59 | 1,298 | ||||||||||||
23/07/2021 | NRLM/2021-22/P/60 | 987 | ||||||||||||
23/07/2021 | NRLM/2021-22/P/61 | 400 | ||||||||||||
23/07/2021 | NRLM/2021-22/P/62 | 1,239 | ||||||||||||
26/07/2021 | NRLM/2021-22/P/63 | 16,832 | ||||||||||||
27/07/2021 | IAY/2021-22/P/16 | 38,000 | ||||||||||||
27/07/2021 | IAY/2021-22/P/17 | 10,383 | ||||||||||||
27/07/2021 | IAY/2021-22/P/18 | 5,000 | ||||||||||||
27/07/2021 | IAY/2021-22/P/20 | 7,869 | ||||||||||||
28/07/2021 | NRLM/2021-22/P/64 | 7,236 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/37 | 33,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/65 | 730,552 | ||||||||||||
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