Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | DRDA/2021-22/R/1 | 814,185 | 01/07/2021 | DRDA/2021-22/P/6 | 727,751 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/3 | 411,000 | 01/07/2021 | GPMKHA/2021-22/P/2 | 30,730,000 | |||||||||
05/07/2021 | DRDA/2021-22/R/2 | 500 | 01/07/2021 | MGNREGA/2021-22/P/3 | 239,888 | |||||||||
05/07/2021 | DRDA/2021-22/R/6 | 110 | 01/07/2021 | MMSGVY/2021-22/P/5 | 850,916 | |||||||||
09/07/2021 | MGNREGA/2021-22/R/4 | 2,064 | 01/07/2021 | SV/2021-22/P/3 | 8,803,910 | |||||||||
12/07/2021 | MGNREGA/2021-22/R/5 | 645,892 | 02/07/2021 | MMSGVY/2021-22/P/6 | 1,449,315 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/6 | 273,610 | 05/07/2021 | DRDA/2021-22/P/7 | 22,547 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/7 | 338,635 | 06/07/2021 | MMSGVY/2021-22/P/7 | 615,532 | |||||||||
28/07/2021 | MGNREGA/2021-22/R/8 | 148,524 | 06/07/2021 | SV/2021-22/P/4 | 35,010 | |||||||||
30/07/2021 | DRDA/2021-22/R/3 | 400,000 | 09/07/2021 | MGNREGA/2021-22/P/4 | 118 | |||||||||
12/07/2021 | MMSGVY/2021-22/P/8 | 540,363 | ||||||||||||
15/07/2021 | MMSGVY/2021-22/P/9 | 1,915,928 | ||||||||||||
22/07/2021 | MMSGVY/2021-22/P/10 | 3,234,489 | ||||||||||||
23/07/2021 | MMSGVY/2021-22/P/11 | 307,254 | ||||||||||||
24/07/2021 | MMSGVY/2021-22/P/12 | 154,566 | ||||||||||||
28/07/2021 | MGNREGA/2021-22/P/5 | 264,625 | ||||||||||||
30/07/2021 | DRDA/2021-22/P/8 | 995,428 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/6 | 937,983 | ||||||||||||
31/07/2021 | SV/2021-22/P/5 | 9,531,740 | ||||||||||||
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