Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2021 | MGNREGA/2021-22/R/4 | 60,430 | 02/08/2021 | OWN/2021-22/P/12 | 568,028 | |||||||||
25/08/2021 | MMSGVY/2021-22/R/3 | 301,960 | 05/08/2021 | CGRGKVP/2021-22/P/21 | 200,000 | |||||||||
25/08/2021 | OWN/2021-22/R/6 | 7,500 | 05/08/2021 | CGRGKVP/2021-22/P/22 | 200,000 | |||||||||
05/08/2021 | CGRGKVP/2021-22/P/23 | 200,000 | ||||||||||||
05/08/2021 | CGRGKVP/2021-22/P/24 | 200,000 | ||||||||||||
05/08/2021 | CGRGKVP/2021-22/P/25 | 200,000 | ||||||||||||
05/08/2021 | NOAPS/2021-22/P/5 | 11,170 | ||||||||||||
05/08/2021 | OWN/2021-22/P/2 | 322,952 | ||||||||||||
05/08/2021 | OWN/2021-22/P/8 | 160,000 | ||||||||||||
06/08/2021 | NFBS/2021-22/P/13 | 80,000 | ||||||||||||
07/08/2021 | OWN/2021-22/P/15 | 224,500 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/7 | 187,818 | ||||||||||||
12/08/2021 | OWN/2021-22/P/13 | 40,000 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/9 | 542,570 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/8 | 15,121 | ||||||||||||
25/08/2021 | OWN/2021-22/P/14 | 7,500 | ||||||||||||
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