Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/3 | 1,114 | 02/08/2021 | HTADASA/2021-22/P/19 | 54,386 | 25/08/2021 | XVFC/2021-22/J/2 | 2,560,158 | ||||||
02/08/2021 | MPLADS/2021-22/R/5 | 5,000,000 | 02/08/2021 | NRLM/2021-22/P/42 | 474,103 | |||||||||
02/08/2021 | NRLM/2021-22/R/21 | 750,000 | 02/08/2021 | PMGAY/2021-22/P/7 | 750,000 | |||||||||
12/08/2021 | OWN/2021-22/R/4 | 2,000 | 03/08/2021 | HTADASA/2021-22/P/20 | 15,200 | |||||||||
25/08/2021 | GGY/2021-22/R/3 | 47 | 03/08/2021 | MGNREGA/2021-22/P/40 | 14,400 | |||||||||
25/08/2021 | GGY/2021-22/R/4 | 10,000 | 03/08/2021 | MGNREGA/2021-22/P/41 | 9,768 | |||||||||
25/08/2021 | GGY/2021-22/R/5 | 384 | 03/08/2021 | MGNREGA/2021-22/P/42 | 800 | |||||||||
25/08/2021 | GGY/2021-22/R/6 | 47 | 03/08/2021 | NRLM/2021-22/P/43 | 914 | |||||||||
25/08/2021 | GGY/2021-22/R/7 | 10,000 | 03/08/2021 | NRLM/2021-22/P/44 | 20,000 | |||||||||
25/08/2021 | MPLADS/2021-22/R/10 | 10,000 | 03/08/2021 | NRLM/2021-22/P/45 | 36,000 | |||||||||
25/08/2021 | MPLADS/2021-22/R/6 | 47 | 03/08/2021 | NRLM/2021-22/P/46 | 112,825 | |||||||||
25/08/2021 | MPLADS/2021-22/R/7 | 10,000 | 05/08/2021 | NRLM/2021-22/P/47 | 12,126 | |||||||||
25/08/2021 | MPLADS/2021-22/R/8 | 404 | 12/08/2021 | NRLM/2021-22/P/48 | 6,528 | |||||||||
25/08/2021 | MPLADS/2021-22/R/9 | 47 | 25/08/2021 | GGY/2021-22/P/2 | 10,000 | |||||||||
31/08/2021 | IECTRNCB/2021-22/R/2 | 43,072 | 25/08/2021 | GGY/2021-22/P/3 | 10,000 | |||||||||
25/08/2021 | MPLADS/2021-22/P/1 | 5,000,000 | ||||||||||||
25/08/2021 | MPLADS/2021-22/P/2 | 10,000 | ||||||||||||
25/08/2021 | MPLADS/2021-22/P/3 | 10,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/10 | 600,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/11 | 200,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/12 | 200,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/13 | 300,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/14 | 360,158 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/15 | 300,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/16 | 200,000 | ||||||||||||
25/08/2021 | XVFC/2021-22/P/9 | 400,000 | ||||||||||||
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