Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2021 | MGNREGA/2021-22/R/13 | 674,114 | 03/07/2021 | MMSGVY/2021-22/P/10 | 60,000 | |||||||||
03/07/2021 | MGNREGA/2021-22/R/15 | 32,925 | 04/07/2021 | RGSA/2021-22/P/1 | 17.7 | |||||||||
06/07/2021 | MGNREGA/2021-22/R/16 | 160,000 | 04/07/2021 | RGSA/2021-22/P/2 | 451,812 | |||||||||
04/07/2021 | ZPSPHA/2021-22/P/7 | 17.7 | ||||||||||||
04/07/2021 | ZPVN/2021-22/P/5 | 17.7 | ||||||||||||
06/07/2021 | PPMS/2021-22/P/5 | 239,250 | ||||||||||||
06/07/2021 | PPMS/2021-22/P/6 | 45,782 | ||||||||||||
06/07/2021 | RGSA/2021-22/P/3 | 135 | ||||||||||||
06/07/2021 | RGSA/2021-22/P/4 | 30,390 | ||||||||||||
06/07/2021 | ZPSPHA/2021-22/P/6 | 106,383 | ||||||||||||
08/07/2021 | DRDA/2021-22/P/15 | 387,215 | ||||||||||||
08/07/2021 | DRDA/2021-22/P/16 | 37,520 | ||||||||||||
08/07/2021 | DRDA/2021-22/P/17 | 49,560 | ||||||||||||
08/07/2021 | DRDA/2021-22/P/18 | 6,000 | ||||||||||||
15/07/2021 | DRDA/2021-22/P/14 | 37,520 | ||||||||||||
15/07/2021 | MMSGVY/2021-22/P/11 | 273,157 | ||||||||||||
15/07/2021 | MMSGVY/2021-22/P/12 | 280,081 | ||||||||||||
15/07/2021 | RGSA/2021-22/P/6 | 17,000 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/2 | 1,200,973 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/3 | 144,760 | ||||||||||||
26/07/2021 | MGNREGA/2021-22/P/4 | 280,000 | ||||||||||||
|