Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | AGAV/2021-22/R/1 | 42,527 | 01/07/2021 | MGNREGA/2021-22/P/13 | 43,640 | 01/07/2021 | OWN/2021-22/J/2 | 50,000 | ||||||
01/07/2021 | AWC/2021-22/R/1 | 73,667 | 06/07/2021 | MGNREGA/2021-22/P/11 | 8,490 | |||||||||
01/07/2021 | BPGY/2021-22/R/1 | 1,977 | 08/07/2021 | MGNREGA/2021-22/P/14 | 8,000 | |||||||||
01/07/2021 | DRM/2021-22/R/1 | 65,560 | 08/07/2021 | MGNREGA/2021-22/P/15 | 7,900 | |||||||||
01/07/2021 | MBPY/2021-22/R/8 | 16,794 | 08/07/2021 | MGNREGA/2021-22/P/16 | 4,600 | |||||||||
01/07/2021 | NDPS/2021-22/R/6 | 3,924 | 08/07/2021 | OWN/2021-22/P/29 | 905,629 | |||||||||
01/07/2021 | NFBS/2021-22/R/2 | 29 | 09/07/2021 | BPGY/2021-22/P/12 | 5,117 | |||||||||
01/07/2021 | NOAPS/2021-22/R/9 | 6,904 | 15/07/2021 | MGNREGA/2021-22/P/17 | 873,800 | |||||||||
01/07/2021 | NWPS/2021-22/R/2 | 31,000 | 15/07/2021 | MGNREGA/2021-22/P/18 | 298,050 | |||||||||
01/07/2021 | NWPS/2021-22/R/3 | 265,800 | 15/07/2021 | MGNREGA/2021-22/P/19 | 37,000 | |||||||||
01/07/2021 | NWPS/2021-22/R/4 | 177,400 | 15/07/2021 | MGNREGA/2021-22/P/20 | 2,016,000 | |||||||||
01/07/2021 | NWPS/2021-22/R/5 | 532,200 | 15/07/2021 | MGNREGA/2021-22/P/22 | 2,482,400 | |||||||||
01/07/2021 | SAGY/2021-22/R/1 | 6 | 15/07/2021 | MGNREGA/2021-22/P/23 | 3,754,600 | |||||||||
01/07/2021 | SDPF/2021-22/R/1 | 6,533 | 15/07/2021 | MGNREGA/2021-22/P/24 | 300 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/3 | 12,035,350 | 15/07/2021 | MGNREGA/2021-22/P/25 | 2,400 | |||||||||
09/07/2021 | TS/2021-22/R/2 | 3,600,000 | 15/07/2021 | MGNREGA/2021-22/P/26 | 4,750 | |||||||||
15/07/2021 | MGNREGA/2021-22/P/27 | 1,200 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/28 | 900 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/21 | 2,551,450 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/29 | 84,872 | ||||||||||||
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