Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | RGSA/2021-22/R/4 | 2,490 | 01/07/2021 | OWN/2021-22/P/15 | 1,053,970 | |||||||||
07/07/2021 | OWN/2021-22/R/32 | 23,980 | 01/07/2021 | RGSA/2021-22/P/3 | 35,000 | |||||||||
13/07/2021 | MPLADS/2021-22/R/1 | 225,000 | 06/07/2021 | CGRGKVP/2021-22/P/8 | 37,400 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/5 | 479,110 | 13/07/2021 | CGRGKVP/2021-22/P/9 | 1,188,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/6 | 334,281 | 13/07/2021 | MPLADS/2021-22/P/1 | 180,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/7 | 131,761 | 13/07/2021 | OWN/2021-22/P/25 | 429,689 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/8 | 771,304 | 15/07/2021 | MGNREGA/2021-22/P/2 | 759,302 | |||||||||
15/07/2021 | RGSA/2021-22/R/5 | 101,400 | 15/07/2021 | MMPSY/2021-22/P/4 | 39,320 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/9 | 663,971 | 15/07/2021 | OWN/2021-22/P/26 | 70,972 | |||||||||
23/07/2021 | OWN/2021-22/R/3 | 160,000 | 15/07/2021 | RGSA/2021-22/P/4 | 50,700 | |||||||||
24/07/2021 | OWN/2021-22/R/26 | 220,429 | 16/07/2021 | MGNREGA/2021-22/P/3 | 108,027 | |||||||||
29/07/2021 | OWN/2021-22/R/4 | 30,000 | 16/07/2021 | MGNREGA/2021-22/P/4 | 461,020 | |||||||||
31/07/2021 | OWN/2021-22/R/27 | 130,000 | 22/07/2021 | CGRGKVP/2021-22/P/10 | 278,387 | |||||||||
23/07/2021 | OWN/2021-22/P/4 | 60,000 | ||||||||||||
24/07/2021 | OWN/2021-22/P/33 | 20,002 | ||||||||||||
27/07/2021 | CGRGKVP/2021-22/P/11 | 300,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/1 | 102,546 | ||||||||||||
27/07/2021 | OWN/2021-22/P/27 | 87,000 | ||||||||||||
27/07/2021 | OWN/2021-22/P/3 | 150,000 | ||||||||||||
29/07/2021 | OWN/2021-22/P/28 | 300,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/29 | 50,000 | ||||||||||||
31/07/2021 | OWN/2021-22/P/34 | 343,705 | ||||||||||||
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