Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | MGNREGA/2021-22/R/6 | 2,013 | 03/08/2021 | MGNREGA/2021-22/P/29 | 18,535 | |||||||||
05/08/2021 | MGNREGA/2021-22/R/7 | 107,098 | 04/08/2021 | CGRGKVP/2021-22/P/9 | 1,483,439 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/8 | 1,136,937 | 07/08/2021 | MMSGVY/2021-22/P/19 | 4,487,400 | |||||||||
12/08/2021 | SV/2021-22/R/3 | 5,000,000 | 07/08/2021 | MMSGVY/2021-22/P/20 | 236,400 | |||||||||
23/08/2021 | MGNREGA/2021-22/R/5 | 6,100 | 10/08/2021 | MGNREGA/2021-22/P/30 | 107,098 | |||||||||
12/08/2021 | SV/2021-22/P/7 | 7,132,856 | ||||||||||||
12/08/2021 | SV/2021-22/P/8 | 25,000 | ||||||||||||
16/08/2021 | DRDA/2021-22/P/37 | 36,230 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/31 | 12,420 | ||||||||||||
17/08/2021 | MMSGVY/2021-22/P/21 | 156,000 | ||||||||||||
18/08/2021 | MMSGVY/2021-22/P/22 | 386,790 | ||||||||||||
18/08/2021 | PPMS/2021-22/P/17 | 20,628 | ||||||||||||
18/08/2021 | PPMS/2021-22/P/18 | 3,438 | ||||||||||||
19/08/2021 | DRDA/2021-22/P/38 | 5,933 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/32 | 10,000 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/33 | 5,000 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/34 | 23,000 | ||||||||||||
22/08/2021 | MGNREGA/2021-22/P/16 | 17,370 | ||||||||||||
22/08/2021 | MGNREGA/2021-22/P/17 | 2,000 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/18 | 6,936 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/19 | 2,070 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/23 | 9,850 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/24 | 17,580 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/25 | 3,900 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/26 | 40,570 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/27 | 35,400 | ||||||||||||
23/08/2021 | MGNREGA/2021-22/P/28 | 6,100 | ||||||||||||
24/08/2021 | MMSGVY/2021-22/P/23 | 386,099 | ||||||||||||
24/08/2021 | ZPVN/2021-22/P/1 | 60,000 | ||||||||||||
26/08/2021 | MGNREGA/2021-22/P/35 | 325,722 | ||||||||||||
27/08/2021 | CGRGKVP/2021-22/P/10 | 260,000 | ||||||||||||
31/08/2021 | DRDA/2021-22/P/39 | 1,509,540 | ||||||||||||
31/08/2021 | DRDA/2021-22/P/40 | 21,040 | ||||||||||||
31/08/2021 | DRDA/2021-22/P/41 | 8,960 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/36 | 285,691 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/37 | 55,670 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/38 | 5,790 | ||||||||||||
31/08/2021 | MMSGVY/2021-22/P/24 | 285,512 | ||||||||||||
31/08/2021 | MMSGVY/2021-22/P/25 | 156,000 | ||||||||||||
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