Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MGNREGA/2021-22/R/10 | 2,030,000 | 01/09/2021 | MGNREGA/2021-22/P/43 | 725,000 | |||||||||
01/09/2021 | MGNREGA/2021-22/R/11 | 95,487 | 01/09/2021 | PPMS/2021-22/P/19 | 2,359 | |||||||||
03/09/2021 | MGNREGA/2021-22/R/9 | 480 | 03/09/2021 | MGNREGA/2021-22/P/39 | 271.6 | |||||||||
08/09/2021 | SV/2021-22/R/2 | 30,200,000 | 04/09/2021 | DRDA/2021-22/P/42 | 5,940 | |||||||||
27/09/2021 | MMSGVY/2021-22/R/1 | 208,000 | 06/09/2021 | DRDA/2021-22/P/43 | 2,830 | |||||||||
06/09/2021 | PPMS/2021-22/P/20 | 11,210 | ||||||||||||
08/09/2021 | CGRGKVP/2021-22/P/11 | 260,000 | ||||||||||||
08/09/2021 | SV/2021-22/P/9 | 7,153,430 | ||||||||||||
13/09/2021 | DRDA/2021-22/P/44 | 12,847 | ||||||||||||
13/09/2021 | DRDA/2021-22/P/45 | 4,684 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/40 | 400,000 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/41 | 17.7 | ||||||||||||
14/09/2021 | MMSGVY/2021-22/P/26 | 175,016 | ||||||||||||
16/09/2021 | DRDA/2021-22/P/46 | 2,958 | ||||||||||||
16/09/2021 | DRDA/2021-22/P/47 | 6,500 | ||||||||||||
17/09/2021 | ZPVN/2021-22/P/2 | 110,000 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/42 | 3,000 | ||||||||||||
22/09/2021 | MMSGVY/2021-22/P/27 | 2,729,000 | ||||||||||||
23/09/2021 | DRDA/2021-22/P/48 | 10,000 | ||||||||||||
27/09/2021 | CGRGKVP/2021-22/P/12 | 260,000 | ||||||||||||
27/09/2021 | DRDA/2021-22/P/49 | 4,656 | ||||||||||||
27/09/2021 | MMSGVY/2021-22/P/28 | 416,000 | ||||||||||||
27/09/2021 | MMSGVY/2021-22/P/29 | 104,000 | ||||||||||||
27/09/2021 | MMSGVY/2021-22/P/30 | 420,000 | ||||||||||||
29/09/2021 | DRDA/2021-22/P/50 | 1,645,152 | ||||||||||||
29/09/2021 | MGNREGA/2021-22/P/15 | 17,370 | ||||||||||||
29/09/2021 | MMSGVY/2021-22/P/31 | 172,500 | ||||||||||||
29/09/2021 | PPMS/2021-22/P/21 | 85,750 | ||||||||||||
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