Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | AWC/2021-22/R/4 | 946,863 | 04/10/2021 | BSBKY/2021-22/P/3 | 111,766 | |||||||||
01/10/2021 | BSBKY/2021-22/R/2 | 51,929 | 05/10/2021 | BGJY/2021-22/P/34 | 1,797,501 | |||||||||
05/10/2021 | BGJY/2021-22/R/19 | 44 | 05/10/2021 | GGY/2021-22/P/1 | 383,968 | |||||||||
07/10/2021 | BGJY/2021-22/R/20 | 594 | 05/10/2021 | NRLM/2021-22/P/176 | 83,163 | |||||||||
12/10/2021 | BGJY/2021-22/R/21 | 98 | 05/10/2021 | NRLM/2021-22/P/177 | 66,263 | |||||||||
19/10/2021 | BGJY/2021-22/R/22 | 157 | 05/10/2021 | NRLM/2021-22/P/178 | 15,474 | |||||||||
26/10/2021 | BGJY/2021-22/R/23 | 219 | 05/10/2021 | NRLM/2021-22/P/179 | 2,115 | |||||||||
31/10/2021 | AGAV/2021-22/R/3 | 31,349 | 08/10/2021 | MGNREGA/2021-22/P/55 | 3,950 | |||||||||
08/10/2021 | MGNREGA/2021-22/P/56 | 26,669 | ||||||||||||
08/10/2021 | MGNREGA/2021-22/P/57 | 53,842 | ||||||||||||
08/10/2021 | NRLM/2021-22/P/180 | 25,857 | ||||||||||||
08/10/2021 | NRLM/2021-22/P/181 | 3,715 | ||||||||||||
11/10/2021 | BGJY/2021-22/P/35 | 855 | ||||||||||||
11/10/2021 | NRLM/2021-22/P/182 | 91,706 | ||||||||||||
21/10/2021 | AGAV/2021-22/P/3 | 27,000,000 | ||||||||||||
21/10/2021 | AWC/2021-22/P/4 | 9,915,000 | ||||||||||||
25/10/2021 | MGNREGA/2021-22/P/58 | 6,855 | ||||||||||||
25/10/2021 | NRLM/2021-22/P/183 | 5,689 | ||||||||||||
25/10/2021 | NRLM/2021-22/P/184 | 2,000 | ||||||||||||
25/10/2021 | NRLM/2021-22/P/185 | 200 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/186 | 9,828 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/187 | 94,167 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/188 | 3,325 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/189 | 3,892 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/190 | 43,000 | ||||||||||||
26/10/2021 | NRLM/2021-22/P/191 | 1,220 | ||||||||||||
28/10/2021 | MDMS/2021-22/P/1 | 1,500,000 | ||||||||||||
30/10/2021 | BSBKY/2021-22/P/4 | 131,545 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/59 | 2,478 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/60 | 2,100 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/61 | 119,329 | ||||||||||||
30/10/2021 | MGNREGA/2021-22/P/62 | 400 | ||||||||||||
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