Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2021 | OWN/2021-22/R/19 | 7,247 | 04/08/2021 | MGNREGA/2021-22/P/10 | 61,953 | |||||||||
01/08/2021 | OWN/2021-22/R/20 | 59,220 | 09/08/2021 | OWN/2021-22/P/10 | 17,648 | |||||||||
02/08/2021 | OWN/2021-22/R/21 | 900,000 | 11/08/2021 | CRF/2021-22/P/5 | 71,461 | |||||||||
03/08/2021 | AWC/2021-22/R/3 | 300,000 | 11/08/2021 | MDMS/2021-22/P/2 | 120,000 | |||||||||
11/08/2021 | OWN/2021-22/R/22 | 648,900 | 17/08/2021 | MGNREGA/2021-22/P/11 | 1,159,350 | |||||||||
13/08/2021 | OWN/2021-22/R/23 | 500,000 | 17/08/2021 | MGNREGA/2021-22/P/12 | 1,104,550 | |||||||||
15/08/2021 | MGNREGA/2021-22/R/10 | 190,145 | 17/08/2021 | MGNREGA/2021-22/P/13 | 677,550 | |||||||||
18/08/2021 | MGNREGA/2021-22/R/11 | 20,750 | 17/08/2021 | MGNREGA/2021-22/P/14 | 657,100 | |||||||||
31/08/2021 | SSAOC/2021-22/R/4 | 845,262 | 17/08/2021 | MGNREGA/2021-22/P/15 | 818,750 | |||||||||
31/08/2021 | SSAOC/2021-22/R/5 | 1,222,920 | 17/08/2021 | MGNREGA/2021-22/P/16 | 554,050 | |||||||||
17/08/2021 | MGNREGA/2021-22/P/17 | 572,250 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/18 | 1,028,150 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/19 | 49,560 | ||||||||||||
18/08/2021 | BPGY/2021-22/P/1 | 214,000 | ||||||||||||
19/08/2021 | GGY/2021-22/P/2 | 1,300,000 | ||||||||||||
27/08/2021 | NOAPS/2021-22/P/17 | 105,584 | ||||||||||||
27/08/2021 | NOAPS/2021-22/P/18 | 27,084 | ||||||||||||
27/08/2021 | NOAPS/2021-22/P/19 | 85,086 | ||||||||||||
27/08/2021 | OWN/2021-22/P/11 | 277,292 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/20 | 261,080 | ||||||||||||
31/08/2021 | SSAOC/2021-22/P/4 | 845,262 | ||||||||||||
31/08/2021 | SSAOC/2021-22/P/5 | 1,222,920 | ||||||||||||
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