Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | AWC/2021-22/R/1 | 1,172 | 01/07/2021 | OWN/2021-22/P/5 | 296,100 | 30/07/2021 | NOAPS/2021-22/J/1 | 1,260,000 | ||||||
01/07/2021 | AWC/2021-22/R/2 | 10,570 | 01/07/2021 | OWN/2021-22/P/6 | 400,000 | |||||||||
01/07/2021 | BPGY/2021-22/R/2 | 49,074 | 01/07/2021 | PMGAY/2021-22/P/12 | 6,770 | |||||||||
01/07/2021 | CRF/2021-22/R/2 | 52,506 | 05/07/2021 | CRF/2021-22/P/4 | 10,000 | |||||||||
01/07/2021 | ELECTION/2021-22/R/2 | 1,395 | 07/07/2021 | MGNREGA/2021-22/P/6 | 191,013 | |||||||||
01/07/2021 | GGY/2021-22/R/2 | 33,614 | 07/07/2021 | NOAPS/2021-22/P/16 | 18,200 | |||||||||
01/07/2021 | KKK/2021-22/R/1 | 939 | 07/07/2021 | PMGAY/2021-22/P/13 | 19,658 | |||||||||
01/07/2021 | MDMS/2021-22/R/2 | 43,723 | 07/07/2021 | PMGAY/2021-22/P/14 | 29,310 | |||||||||
01/07/2021 | MPLADS/2021-22/R/1 | 2,717 | 07/07/2021 | PMGAY/2021-22/P/15 | 7,400 | |||||||||
01/07/2021 | MPLADS/2021-22/R/2 | 8,853 | 08/07/2021 | OWN/2021-22/P/7 | 10,000 | |||||||||
01/07/2021 | NOAPS/2021-22/R/17 | 5,657 | 08/07/2021 | OWN/2021-22/P/8 | 39,931 | |||||||||
01/07/2021 | NOAPS/2021-22/R/18 | 2,070 | 09/07/2021 | MGNREGA/2021-22/P/7 | 207,700 | |||||||||
01/07/2021 | NOAPS/2021-22/R/19 | 1,706 | 09/07/2021 | MGNREGA/2021-22/P/8 | 246,300 | |||||||||
01/07/2021 | NOAPS/2021-22/R/20 | 11,245 | 19/07/2021 | GGY/2021-22/P/1 | 200,000 | |||||||||
01/07/2021 | NOAPS/2021-22/R/22 | 12,689 | 23/07/2021 | PMGAY/2021-22/P/16 | 405,000 | |||||||||
01/07/2021 | OWN/2021-22/R/10 | 55,270 | 28/07/2021 | OWN/2021-22/P/9 | 14,337 | |||||||||
01/07/2021 | OWN/2021-22/R/11 | 64,507 | 30/07/2021 | MGNREGA/2021-22/P/9 | 19,162 | |||||||||
01/07/2021 | OWN/2021-22/R/12 | 6,565 | ||||||||||||
01/07/2021 | OWN/2021-22/R/13 | 5,717 | ||||||||||||
01/07/2021 | OWN/2021-22/R/14 | 57,487 | ||||||||||||
01/07/2021 | OWN/2021-22/R/7 | 61,293 | ||||||||||||
01/07/2021 | OWN/2021-22/R/8 | 10,530 | ||||||||||||
01/07/2021 | OWN/2021-22/R/9 | 8,885 | ||||||||||||
01/07/2021 | SAGY/2021-22/R/2 | 5,941 | ||||||||||||
03/07/2021 | OWN/2021-22/R/15 | 66,970 | ||||||||||||
05/07/2021 | MGNREGA/2021-22/R/7 | 7,025,750 | ||||||||||||
05/07/2021 | OWN/2021-22/R/16 | 12,561 | ||||||||||||
06/07/2021 | AGAV/2021-22/R/4 | 29,328 | ||||||||||||
12/07/2021 | MGNREGA/2021-22/R/8 | 1,350 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/9 | 8,000 | ||||||||||||
17/07/2021 | OWN/2021-22/R/17 | 7,800 | ||||||||||||
19/07/2021 | CRF/2021-22/R/3 | 23,500 | ||||||||||||
28/07/2021 | NOAPS/2021-22/R/21 | 108,050 | ||||||||||||
29/07/2021 | NOAPS/2021-22/R/23 | 237,300 | ||||||||||||
29/07/2021 | OWN/2021-22/R/18 | 250,000 | ||||||||||||
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