Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2021 | MGNREGA/2021-22/R/17 | 68,440 | 06/08/2021 | MGNREGA/2021-22/P/27 | 1,000 | |||||||||
18/08/2021 | MLALAD/2021-22/R/4 | 5,000,000 | 06/08/2021 | NRLM/2021-22/P/65 | 22,260 | |||||||||
18/08/2021 | MLALAD/2021-22/R/5 | 15,000,000 | 06/08/2021 | NRLM/2021-22/P/66 | 245 | |||||||||
18/08/2021 | MLALAD/2021-22/R/6 | 5,000,000 | 10/08/2021 | NRLM/2021-22/P/67 | 1,816 | |||||||||
21/08/2021 | MGNREGA/2021-22/R/18 | 2,500 | 18/08/2021 | MGNREGA/2021-22/P/28 | 68,440 | |||||||||
21/08/2021 | PMGAY/2021-22/R/7 | 2,500 | 21/08/2021 | MGNREGA/2021-22/P/29 | 500 | |||||||||
23/08/2021 | MGNREGA/2021-22/R/19 | 16,000 | 21/08/2021 | NRLM/2021-22/P/68 | 5,268 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/20 | 147,588 | 21/08/2021 | PMGAY/2021-22/P/5 | 2,500 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/21 | 269,616 | 25/08/2021 | MLALAD/2021-22/P/5 | 600,000 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/22 | 55,674 | 25/08/2021 | MLALAD/2021-22/P/6 | 3,000,000 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/23 | 89,872 | 27/08/2021 | MGNREGA/2021-22/P/30 | 414,666 | |||||||||
25/08/2021 | MGNREGA/2021-22/R/24 | 49,196 | 27/08/2021 | MGNREGA/2021-22/P/31 | 91,476 | |||||||||
27/08/2021 | MGNREGA/2021-22/R/25 | 91,476 | 27/08/2021 | MGNREGA/2021-22/P/32 | 16,000 | |||||||||
27/08/2021 | MGNREGA/2021-22/P/33 | 193,130 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/34 | 2,000 | ||||||||||||
27/08/2021 | NRLM/2021-22/P/69 | 67,561 | ||||||||||||
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