Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | AGAV/2021-22/R/1 | 30,288,000 | 02/08/2021 | MGNREGA/2021-22/P/29 | 30,600 | |||||||||
06/08/2021 | GGY/2021-22/R/1 | 2,616 | 02/08/2021 | MGNREGA/2021-22/P/30 | 25,950 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/6 | 155,608 | 03/08/2021 | AGAV/2021-22/P/2 | 47,520,000 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/7 | 155,608 | 03/08/2021 | MGNREGA/2021-22/P/28 | 30,600 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/8 | 3,642 | 03/08/2021 | NRLM/2021-22/P/40 | 34,212 | |||||||||
25/08/2021 | PMGAY/2021-22/R/1 | 721,641 | 03/08/2021 | NRLM/2021-22/P/41 | 79,681 | |||||||||
25/08/2021 | RTI/2021-22/R/2 | 300 | 04/08/2021 | NRLM/2021-22/P/42 | 525,344 | |||||||||
25/08/2021 | RTI/2021-22/R/3 | 40 | 04/08/2021 | NRLM/2021-22/P/45 | 5,336 | |||||||||
04/08/2021 | OWN/2021-22/P/9 | 13,479 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/43 | 12,214 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/44 | 136,691 | ||||||||||||
06/08/2021 | GGY/2021-22/P/1 | 153,577 | ||||||||||||
09/08/2021 | NRLM/2021-22/P/46 | 204,806 | ||||||||||||
18/08/2021 | NRLM/2021-22/P/47 | 5,000 | ||||||||||||
18/08/2021 | NRLM/2021-22/P/48 | 2,973 | ||||||||||||
18/08/2021 | NRLM/2021-22/P/49 | 3,800 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/31 | 21,950 | ||||||||||||
19/08/2021 | NRLM/2021-22/P/51 | 1,648 | ||||||||||||
19/08/2021 | NRLM/2021-22/P/52 | 62,402 | ||||||||||||
21/08/2021 | BPGY/2021-22/P/2 | 75,000 | ||||||||||||
21/08/2021 | NRLM/2021-22/P/50 | 7,810 | ||||||||||||
21/08/2021 | OWN/2021-22/P/10 | 3,590,000 | ||||||||||||
21/08/2021 | PMGAY/2021-22/P/5 | 25,000 | ||||||||||||
25/08/2021 | BKBK/2021-22/P/10 | 5,810,138 | ||||||||||||
25/08/2021 | MLALAD/2021-22/P/8 | 2,148,350 | ||||||||||||
25/08/2021 | SPPF/2021-22/P/5 | 6,000,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/32 | 16,870 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/33 | 20,140 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/34 | 4,449 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/35 | 14,000 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/53 | 54,858 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/54 | 42,299 | ||||||||||||
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