Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | CGRGKVP/2021-22/R/9 | 918,600 | 01/07/2021 | NFBS/2021-22/P/12 | 20,000 | 07/07/2021 | OWN/2021-22/C/1 | 965 | ||||||
01/07/2021 | OWN/2021-22/R/4 | 40,000 | 01/07/2021 | OWN/2021-22/P/7 | 321,952 | 09/07/2021 | OWN/2021-22/C/2 | 1,730 | ||||||
01/07/2021 | OWN/2021-22/R/5 | 75,000 | 07/07/2021 | MGNREGA/2021-22/P/6 | 187,898 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/2 | 139,943 | 07/07/2021 | OWN/2021-22/P/9 | 965 | |||||||||
13/07/2021 | CGRGKVP/2021-22/R/5 | 11,660 | 08/07/2021 | NOAPS/2021-22/P/3 | 11,170 | |||||||||
13/07/2021 | CGRGKVP/2021-22/R/6 | 281,400 | 09/07/2021 | OWN/2021-22/P/10 | 1,730 | |||||||||
13/07/2021 | CGRGKVP/2021-22/R/7 | 3,600,000 | 09/07/2021 | OWN/2021-22/P/11 | 4,050 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/3 | 1,848,127 | 15/07/2021 | CGRGKVP/2021-22/P/10 | 200,000 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/5 | 566,504 | 15/07/2021 | CGRGKVP/2021-22/P/11 | 200,000 | |||||||||
28/07/2021 | MPLADS/2021-22/R/3 | 683,657 | 15/07/2021 | CGRGKVP/2021-22/P/12 | 200,000 | |||||||||
29/07/2021 | MPLADS/2021-22/R/4 | 519,154 | 15/07/2021 | CGRGKVP/2021-22/P/13 | 200,000 | |||||||||
30/07/2021 | NFBS/2021-22/R/10 | 80,000 | 15/07/2021 | CGRGKVP/2021-22/P/14 | 1,200,000 | |||||||||
15/07/2021 | CGRGKVP/2021-22/P/8 | 200,000 | ||||||||||||
15/07/2021 | CGRGKVP/2021-22/P/9 | 200,000 | ||||||||||||
22/07/2021 | CGRGKVP/2021-22/P/15 | 200,000 | ||||||||||||
22/07/2021 | CGRGKVP/2021-22/P/16 | 200,000 | ||||||||||||
29/07/2021 | CGRGKVP/2021-22/P/17 | 200,000 | ||||||||||||
29/07/2021 | CGRGKVP/2021-22/P/18 | 200,000 | ||||||||||||
29/07/2021 | CGRGKVP/2021-22/P/19 | 200,000 | ||||||||||||
29/07/2021 | CGRGKVP/2021-22/P/20 | 200,000 | ||||||||||||
30/07/2021 | NOAPS/2021-22/P/4 | 80,000 | ||||||||||||
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