Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2021 | DRM/2021-22/R/1 | 6,047,450 | 16/07/2021 | AWC/2021-22/P/7 | 93,601 | |||||||||
16/07/2021 | DRM/2021-22/R/2 | 18,750 | 16/07/2021 | AWC/2021-22/P/8 | 169,574 | |||||||||
16/07/2021 | DRM/2021-22/R/3 | 5,350 | 16/07/2021 | BANISHREE/2021-22/P/1 | 66,000 | |||||||||
16/07/2021 | DRM/2021-22/R/4 | 53,850 | 16/07/2021 | BANISHREE/2021-22/P/2 | 82,500 | |||||||||
16/07/2021 | IAY/2021-22/R/2 | 3,058 | 16/07/2021 | DRM/2021-22/P/1 | 359,950 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/6 | 50,375 | 16/07/2021 | DRM/2021-22/P/2 | 5,398,300 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/7 | 83,072 | 16/07/2021 | GGY/2021-22/P/3 | 113,321 | |||||||||
23/07/2021 | BANISHREE/2021-22/R/1 | 9,000 | 16/07/2021 | GGY/2021-22/P/4 | 150,000 | |||||||||
26/07/2021 | BANISHREE/2021-22/R/2 | 143,254 | 16/07/2021 | GGY/2021-22/P/5 | 121,238 | |||||||||
26/07/2021 | DRM/2021-22/R/5 | 2,300 | 16/07/2021 | GGY/2021-22/P/6 | 162,761 | |||||||||
16/07/2021 | IAY/2021-22/P/8 | 7.55 | ||||||||||||
16/07/2021 | IAY/2021-22/P/9 | 87,823 | ||||||||||||
16/07/2021 | MBPY/2021-22/P/14 | 123,000 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/P/2 | 264,401 | ||||||||||||
16/07/2021 | NDPS/2021-22/P/8 | 11,200 | ||||||||||||
16/07/2021 | NOAPS/2021-22/P/7 | 28,000 | ||||||||||||
16/07/2021 | NWPS/2021-22/P/8 | 22,000 | ||||||||||||
16/07/2021 | SSAOC/2021-22/P/1 | 24,811 | ||||||||||||
16/07/2021 | SSAOC/2021-22/P/2 | 2,000 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/10 | 170,114 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/11 | 214,762 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/12 | 169,149 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/13 | 114,230 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/14 | 169,932 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/15 | 280,752 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/8 | 143,655 | ||||||||||||
16/07/2021 | XVFC/2021-22/P/9 | 187,007 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/3 | 50,375 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/4 | 83,072 | ||||||||||||
22/07/2021 | MGNREGA/2021-22/P/5 | 6,650 | ||||||||||||
26/07/2021 | BANISHREE/2021-22/P/3 | 44,400 | ||||||||||||
29/07/2021 | SSAOC/2021-22/P/3 | 6,400 | ||||||||||||
29/07/2021 | SSAOC/2021-22/P/4 | 5,373 | ||||||||||||
29/07/2021 | SSAOC/2021-22/P/5 | 12,777 | ||||||||||||
|