Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | OWN/2021-22/R/23 | 3,000 | 02/08/2021 | OWN/2021-22/P/39 | 295,500 | |||||||||
03/08/2021 | MGNREGA/2021-22/R/29 | 289,548 | 02/08/2021 | OWN/2021-22/P/40 | 347,040 | |||||||||
05/08/2021 | PMGAY/2021-22/R/5 | 5,765 | 04/08/2021 | MGNREGA/2021-22/P/25 | 49,907 | |||||||||
06/08/2021 | PUSRP/2021-22/R/2 | 13 | 04/08/2021 | MGNREGA/2021-22/P/26 | 225,641 | |||||||||
06/08/2021 | SWMS/2021-22/R/8 | 1,126 | 09/08/2021 | SWMS/2021-22/P/5 | 105,000 | |||||||||
06/08/2021 | TSC/2021-22/R/3 | 217 | 10/08/2021 | MGNREGA/2021-22/P/27 | 14,000 | |||||||||
16/08/2021 | PF/2021-22/R/5 | 54,000 | 10/08/2021 | OWN/2021-22/P/41 | 152,248 | |||||||||
17/08/2021 | NMP/2021-22/R/1 | 20,058 | 13/08/2021 | OWN/2021-22/P/42 | 414,728 | |||||||||
18/08/2021 | OWN/2021-22/R/25 | 108,770 | 13/08/2021 | SFCG/2021-22/P/14 | 24,541 | |||||||||
19/08/2021 | MGNREGA/2021-22/R/30 | 14,800 | 18/08/2021 | OWN/2021-22/P/43 | 80,365 | |||||||||
19/08/2021 | OWN/2021-22/R/24 | 9,000 | 23/08/2021 | MGNREGA/2021-22/P/28 | 2,733 | |||||||||
26/08/2021 | TSC/2021-22/R/4 | 512,240 | 24/08/2021 | PMGAY/2021-22/P/4 | 308,695 | |||||||||
25/08/2021 | OWN/2021-22/P/44 | 17,875 | ||||||||||||
25/08/2021 | SFCG/2021-22/P/15 | 365,192 | ||||||||||||
27/08/2021 | OWN/2021-22/P/45 | 60,333 | ||||||||||||
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