Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2021 | MGNREGA/2021-22/R/5 | 65,339,350 | 08/07/2021 | MGNREGA/2021-22/P/12 | 43,986 | 01/07/2021 | NRLM/2021-22/J/1 | 2,000 | ||||||
09/07/2021 | NRLM/2021-22/R/5 | 1,160 | 09/07/2021 | BKBK/2021-22/P/4 | 3,975,000 | 01/07/2021 | NRLM/2021-22/J/10 | 6,000 | ||||||
09/07/2021 | NRLM/2021-22/R/6 | 1,160 | 09/07/2021 | BKBK/2021-22/P/5 | 1,645,000 | 01/07/2021 | NRLM/2021-22/J/11 | 6,000 | ||||||
26/07/2021 | HTADASA/2021-22/R/1 | 373,860 | 09/07/2021 | MGNREGA/2021-22/P/13 | 65,339,350 | 01/07/2021 | NRLM/2021-22/J/12 | 6,000 | ||||||
26/07/2021 | HTADASA/2021-22/R/2 | 1,353,780 | 09/07/2021 | MLALAD/2021-22/P/5 | 7,110,000 | 01/07/2021 | NRLM/2021-22/J/13 | 3,000 | ||||||
31/07/2021 | OWN/2021-22/R/3 | 1,000 | 09/07/2021 | NRLM/2021-22/P/39 | 23,045 | 01/07/2021 | NRLM/2021-22/J/2 | 6,000 | ||||||
31/07/2021 | XVFC/2021-22/R/2 | 7,441,399 | 10/07/2021 | OWN/2021-22/P/3 | 444 | 01/07/2021 | NRLM/2021-22/J/3 | 6,000 | ||||||
10/07/2021 | OWN/2021-22/P/5 | 35,560 | 01/07/2021 | NRLM/2021-22/J/4 | 6,000 | |||||||||
13/07/2021 | MGNREGA/2021-22/P/14 | 6,500 | 01/07/2021 | NRLM/2021-22/J/6 | 6,000 | |||||||||
13/07/2021 | NRLM/2021-22/P/40 | 46,935 | 01/07/2021 | NRLM/2021-22/J/7 | 6,000 | |||||||||
16/07/2021 | MLALAD/2021-22/P/6 | 2,551,000 | 01/07/2021 | NRLM/2021-22/J/8 | 6,000 | |||||||||
27/07/2021 | OWN/2021-22/P/4 | 1,331 | 01/07/2021 | NRLM/2021-22/J/9 | 6,000 | |||||||||
30/07/2021 | NRLM/2021-22/P/41 | 667,598 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/42 | 78,527 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/44 | 20,538 | ||||||||||||
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