Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | TSC/2021-22/R/3 | 435 | 01/07/2021 | SSP/2021-22/P/3 | 6,000 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/11 | 10,000 | 02/07/2021 | SSP/2021-22/P/4 | 6,000 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/12 | 10,000 | 06/07/2021 | SSP/2021-22/P/5 | 87,500 | |||||||||
06/07/2021 | SSP/2021-22/R/2 | 33,600 | 08/07/2021 | CGRGKVP/2021-22/P/10 | 55,000 | |||||||||
08/07/2021 | MGNREGA/2021-22/R/13 | 10,000 | 08/07/2021 | CGRGKVP/2021-22/P/11 | 200,000 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/28 | 29,630 | 08/07/2021 | CGRGKVP/2021-22/P/12 | 200,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/15 | 135,250 | 08/07/2021 | CGRGKVP/2021-22/P/13 | 200,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/16 | 179,552 | 08/07/2021 | CGRGKVP/2021-22/P/14 | 104,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/17 | 80,080 | 08/07/2021 | CGRGKVP/2021-22/P/15 | 80,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/18 | 11,140 | 08/07/2021 | CGRGKVP/2021-22/P/16 | 80,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/19 | 235,309 | 08/07/2021 | NRLM/2021-22/P/6 | 146,100 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/21 | 215,943 | 08/07/2021 | NRLM/2021-22/P/7 | 15,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/22 | 302,145 | 09/07/2021 | CGRGKVP/2021-22/P/17 | 200,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/23 | 89,694 | 09/07/2021 | CGRGKVP/2021-22/P/18 | 120,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/24 | 181,793 | 09/07/2021 | SSP/2021-22/P/6 | 2,450 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/25 | 500,000 | 16/07/2021 | CGRGKVP/2021-22/P/19 | 104,000 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/26 | 500,000 | 16/07/2021 | MGNREGA/2021-22/P/17 | 463,614 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/27 | 500,000 | 16/07/2021 | MGNREGA/2021-22/P/18 | 456,926 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/29 | 396,536 | 16/07/2021 | MGNREGA/2021-22/P/19 | 74,976 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/30 | 500,000 | 16/07/2021 | MGNREGA/2021-22/P/23 | 29,550 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/31 | 118,800 | 16/07/2021 | MGNREGA/2021-22/P/24 | 17,730 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/32 | 104,760 | 19/07/2021 | MGNREGA/2021-22/P/25 | 132,250 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/33 | 547,682 | 26/07/2021 | CGRGKVP/2021-22/P/20 | 80,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/34 | 179,552 | 26/07/2021 | CGRGKVP/2021-22/P/21 | 200,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/35 | 178,938 | 26/07/2021 | CGRGKVP/2021-22/P/22 | 300,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/36 | 179,552 | 28/07/2021 | CGRGKVP/2021-22/P/23 | 181,800 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/37 | 9,450 | 28/07/2021 | CGRGKVP/2021-22/P/24 | 260,000 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/38 | 133,750 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/39 | 132,250 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/40 | 133,750 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/41 | 21,670 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/42 | 21,670 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/43 | 80,080 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/44 | 80,080 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/45 | 80,080 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/46 | 50,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/47 | 95,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/48 | 35,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/49 | 10,500 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/50 | 84,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/51 | 40,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/52 | 21,000 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/53 | 465,520 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/R/55 | 10,000 | ||||||||||||
16/07/2021 | MGNREGA/2021-22/R/54 | 193,373 | ||||||||||||
19/07/2021 | MGNREGA/2021-22/R/56 | 10,000 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/R/57 | 5,000 | ||||||||||||
|