Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 17,540,435 | 01/09/2021 | NRLM/2021-22/P/63 | 46,203 | |||||||||
01/09/2021 | NRLM/2021-22/P/64 | 31,866 | ||||||||||||
01/09/2021 | NRLM/2021-22/P/65 | 61,732 | ||||||||||||
01/09/2021 | NRLM/2021-22/P/66 | 75,735 | ||||||||||||
01/09/2021 | NRLM/2021-22/P/67 | 311,303 | ||||||||||||
06/09/2021 | MGNREGA/2021-22/P/23 | 20,000 | ||||||||||||
06/09/2021 | MGNREGA/2021-22/P/24 | 32,390 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/5 | 1,900,000 | ||||||||||||
06/09/2021 | SDPF/2021-22/P/2 | 200,000 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/25 | 5,586 | ||||||||||||
08/09/2021 | MGNREGA/2021-22/P/26 | 11,117 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/27 | 2,935 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/28 | 3,300 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/29 | 3,696 | ||||||||||||
21/09/2021 | IAY/2021-22/P/4 | 4,000,000 | ||||||||||||
21/09/2021 | MLALAD/2021-22/P/6 | 700,000 | ||||||||||||
21/09/2021 | SPPF/2021-22/P/2 | 2,500,000 | ||||||||||||
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