Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | BKBK/2021-22/R/2 | 800,000 | 21/10/2021 | AGAV/2021-22/P/1 | 36,500 | |||||||||
21/10/2021 | IECTRNCB/2021-22/R/1 | 1,258,000 | 21/10/2021 | AGAV/2021-22/P/2 | 70,000 | |||||||||
21/10/2021 | IECTRNCB/2021-22/R/2 | 33,000 | 21/10/2021 | BPGY/2021-22/P/14 | 197 | |||||||||
21/10/2021 | IECTRNCB/2021-22/R/3 | 160,882 | 21/10/2021 | BPGY/2021-22/P/15 | 9,535 | |||||||||
21/10/2021 | MGNREGA/2021-22/R/6 | 173,970,137 | 21/10/2021 | IECTRNCB/2021-22/P/4 | 118,773 | |||||||||
21/10/2021 | NRLM/2021-22/R/10 | 37,302 | 21/10/2021 | IECTRNCB/2021-22/P/5 | 118,474 | |||||||||
21/10/2021 | NRLM/2021-22/R/11 | 5,000,000 | 21/10/2021 | IECTRNCB/2021-22/P/6 | 39,160 | |||||||||
21/10/2021 | NRLM/2021-22/R/12 | 249,000 | 21/10/2021 | MGNREGA/2021-22/P/37 | 173,970,171 | |||||||||
21/10/2021 | NRLM/2021-22/R/13 | 391,000 | 21/10/2021 | MGNREGA/2021-22/P/38 | 30,600 | |||||||||
21/10/2021 | NRLM/2021-22/R/14 | 976,000 | 21/10/2021 | MGNREGA/2021-22/P/39 | 8,975 | |||||||||
21/10/2021 | NRLM/2021-22/R/15 | 8,975 | 21/10/2021 | MGNREGA/2021-22/P/40 | 18,723 | |||||||||
21/10/2021 | PMGAY/2021-22/R/17 | 25,000 | 21/10/2021 | MGNREGA/2021-22/P/41 | 6,808 | |||||||||
21/10/2021 | MGNREGA/2021-22/P/42 | 4,150 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/43 | 1,596 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/44 | 19,898 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/45 | 9,000 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/46 | 25,082 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/P/47 | 14,200 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/31 | 1,000,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/32 | 800,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/33 | 850,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/34 | 5,300,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/35 | 1,500,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/36 | 1,400,000 | ||||||||||||
21/10/2021 | MLALAD/2021-22/P/37 | 5,000,000 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/100 | 1,511 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/101 | 484,853 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/102 | 4,899 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/103 | 51,020 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/104 | 101,867 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/105 | 87,830 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/106 | 98,851 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/107 | 485,105 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/108 | 200 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/109 | 148,528 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/110 | 73,867 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/111 | 75,816 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/112 | 36,036 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/113 | 53,969 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/114 | 8,658 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/115 | 5,050 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/116 | 16,559 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/117 | 12,574 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/118 | 20,000 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/119 | 9,500 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/93 | 23,881 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/94 | 180,000 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/95 | 20,000 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/96 | 5,000 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/97 | 10,435 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/98 | 341 | ||||||||||||
21/10/2021 | NRLM/2021-22/P/99 | 4,932 | ||||||||||||
21/10/2021 | PMGAY/2021-22/P/10 | 1,320 | ||||||||||||
21/10/2021 | PMGAY/2021-22/P/11 | 11,521 | ||||||||||||
21/10/2021 | SPPF/2021-22/P/5 | 3,000,000 | ||||||||||||
21/10/2021 | SPPF/2021-22/P/6 | 300,000 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/120 | 1,525 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/121 | 341 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/122 | 4,932 | ||||||||||||
27/10/2021 | MLALAD/2021-22/P/38 | 2,100,000 | ||||||||||||
27/10/2021 | MLALAD/2021-22/P/39 | 600,000 | ||||||||||||
27/10/2021 | MLALAD/2021-22/P/40 | 3,920,500 | ||||||||||||
27/10/2021 | MLALAD/2021-22/P/41 | 3,483,000 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/48 | 10,975 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/49 | 28,600 | ||||||||||||
30/10/2021 | NRLM/2021-22/P/123 | 95,970 | ||||||||||||
30/10/2021 | NRLM/2021-22/P/124 | 107,750 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/43 | 176,778 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/44 | 150,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/45 | 336,778 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/46 | 200,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/47 | 200,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/48 | 150,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/49 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/50 | 200,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/51 | 186,778 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/52 | 300,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/53 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/54 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/55 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/56 | 300,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/57 | 238,389 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/58 | 200,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/59 | 200,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/60 | 400,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/61 | 136,778 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/62 | 150,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/63 | 150,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/64 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/66 | 216,778 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/67 | 200,000 | ||||||||||||
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