Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | UNF/2021-22/R/1 | 23,333 | 02/07/2021 | IAY/2021-22/P/7 | 38,576 | |||||||||
07/07/2021 | UNF/2021-22/R/2 | 2,800,000 | 02/07/2021 | MGNREGA/2021-22/P/12 | 10,200 | |||||||||
02/07/2021 | MGNREGA/2021-22/P/13 | 50,700 | ||||||||||||
02/07/2021 | OWN/2021-22/P/19 | 17,611 | ||||||||||||
02/07/2021 | OWN/2021-22/P/20 | 75,000 | ||||||||||||
05/07/2021 | IAY/2021-22/P/8 | 61,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/17 | 290,475 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/P/19 | 23,500 | ||||||||||||
07/07/2021 | OWN/2021-22/P/17 | 5,200 | ||||||||||||
07/07/2021 | OWN/2021-22/P/18 | 19,000 | ||||||||||||
07/07/2021 | UNF/2021-22/P/3 | 500,000 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/18 | 45,704 | ||||||||||||
15/07/2021 | IAY/2021-22/P/9 | 105,600 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/15 | 27,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/16 | 42,640 | ||||||||||||
19/07/2021 | OWN/2021-22/P/22 | 3,139 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/14 | 57,865 | ||||||||||||
22/07/2021 | OWN/2021-22/P/21 | 50,000 | ||||||||||||
27/07/2021 | GGY/2021-22/P/9 | 15,000 | ||||||||||||
27/07/2021 | MLALAD/2021-22/P/13 | 3,000 | ||||||||||||
29/07/2021 | AWC/2021-22/P/8 | 75,000 | ||||||||||||
29/07/2021 | BKY/2021-22/P/14 | 9,581 | ||||||||||||
29/07/2021 | MLALAD/2021-22/P/12 | 4,391 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/14 | 331,987 | ||||||||||||
29/07/2021 | SPPF/2021-22/P/19 | 191,811 | ||||||||||||
29/07/2021 | SPPF/2021-22/P/20 | 300,000 | ||||||||||||
29/07/2021 | SPPF/2021-22/P/21 | 544,466 | ||||||||||||
|