Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | CMRF/2021-22/R/5 | 1,809,558 | 01/10/2021 | CMRF/2021-22/P/3 | 1,809,558 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/12 | 117,800 | 01/10/2021 | MGNREGA/2021-22/P/38 | 1,764,000 | |||||||||
01/10/2021 | MGNREGA/2021-22/R/13 | 4,377 | 01/10/2021 | MGNREGA/2021-22/P/58 | 286,400 | |||||||||
01/10/2021 | OWN/2021-22/R/18 | 45,664,000 | 01/10/2021 | NRLM/2021-22/P/63 | 187,239 | |||||||||
01/10/2021 | OWN/2021-22/R/19 | 238,027.85 | 01/10/2021 | NRLM/2021-22/P/64 | 540,157 | |||||||||
01/10/2021 | OWN/2021-22/R/20 | 3,160,000 | 01/10/2021 | NRLM/2021-22/P/65 | 111,205 | |||||||||
01/10/2021 | OWN/2021-22/R/21 | 1,230,000 | 01/10/2021 | NRLM/2021-22/P/66 | 111,205 | |||||||||
01/10/2021 | OWN/2021-22/R/22 | 1,304,227 | 01/10/2021 | NRLM/2021-22/P/67 | 32,344 | |||||||||
01/10/2021 | RLTAP/2021-22/R/5 | 890,774 | 04/10/2021 | MGNREGA/2021-22/P/44 | 246,570,000 | |||||||||
01/10/2021 | RLTAP/2021-22/R/6 | 927,311 | 04/10/2021 | MGNREGA/2021-22/P/45 | 8,650 | |||||||||
12/10/2021 | OWN/2021-22/R/17 | 90,000 | 04/10/2021 | MLALAD/2021-22/P/10 | 4,069,892 | |||||||||
04/10/2021 | OWN/2021-22/P/15 | 99,268 | ||||||||||||
04/10/2021 | OWN/2021-22/P/16 | 81,380 | ||||||||||||
05/10/2021 | OWN/2021-22/P/19 | 2,400 | ||||||||||||
07/10/2021 | NRLM/2021-22/P/70 | 14,800 | ||||||||||||
07/10/2021 | NRLM/2021-22/P/71 | 26,748 | ||||||||||||
08/10/2021 | NRLM/2021-22/P/73 | 44,482 | ||||||||||||
08/10/2021 | NRLM/2021-22/P/80 | 120,325 | ||||||||||||
08/10/2021 | NRLM/2021-22/P/81 | 13,056 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/46 | 32,113 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/47 | 5,220 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/48 | 21,950 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/49 | 3,472 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/50 | 9,000 | ||||||||||||
11/10/2021 | MGNREGA/2021-22/P/51 | 8,650 | ||||||||||||
11/10/2021 | MLALAD/2021-22/P/9 | 10,325,000 | ||||||||||||
11/10/2021 | NRLM/2021-22/P/72 | 164,819 | ||||||||||||
11/10/2021 | OWN/2021-22/P/12 | 68,582 | ||||||||||||
11/10/2021 | OWN/2021-22/P/17 | 84,000 | ||||||||||||
26/10/2021 | MGNREGA/2021-22/P/52 | 121,684 | ||||||||||||
26/10/2021 | MGNREGA/2021-22/P/53 | 163,388 | ||||||||||||
26/10/2021 | MLALAD/2021-22/P/11 | 12,473,554 | ||||||||||||
26/10/2021 | OWN/2021-22/P/20 | 2,314,000 | ||||||||||||
27/10/2021 | NRLM/2021-22/P/69 | 14,800 | ||||||||||||
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