Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | MGNREGA/2021-22/R/28 | 295,000 | 01/07/2021 | MGNREGA/2021-22/P/20 | 50,056 | |||||||||
07/07/2021 | OWN/2021-22/R/16 | 6,000 | 01/07/2021 | MGNREGA/2021-22/P/21 | 8,422 | |||||||||
07/07/2021 | PF/2021-22/R/4 | 54,000 | 01/07/2021 | MGNREGA/2021-22/P/22 | 222,160 | |||||||||
13/07/2021 | OWN/2021-22/R/17 | 9,000 | 02/07/2021 | OWN/2021-22/P/35 | 28,000 | |||||||||
20/07/2021 | SFCG/2021-22/R/3 | 1,917,426 | 06/07/2021 | MGNREGA/2021-22/P/23 | 14,000 | |||||||||
22/07/2021 | OWN/2021-22/R/19 | 52,150 | 08/07/2021 | OWN/2021-22/P/36 | 809,537 | |||||||||
22/07/2021 | OWN/2021-22/R/20 | 24,200 | 09/07/2021 | MGNREGA/2021-22/P/24 | 2,732 | |||||||||
22/07/2021 | SWMS/2021-22/R/7 | 108,000 | 09/07/2021 | PAR/2021-22/P/3 | 14,675 | |||||||||
27/07/2021 | PAR/2021-22/R/1 | 106,750 | 09/07/2021 | PAR/2021-22/P/4 | 219,500 | |||||||||
30/07/2021 | OWN/2021-22/R/21 | 12,000 | 12/07/2021 | PMGAY/2021-22/P/2 | 52,150 | |||||||||
13/07/2021 | PUSRP/2021-22/P/1 | 702 | ||||||||||||
14/07/2021 | PAR/2021-22/P/5 | 101,735 | ||||||||||||
15/07/2021 | PMGAY/2021-22/P/3 | 108,013 | ||||||||||||
19/07/2021 | OWN/2021-22/P/37 | 72,349 | ||||||||||||
27/07/2021 | SFCG/2021-22/P/13 | 363,788 | ||||||||||||
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