Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | GPMKHA/2021-22/R/5 | 21,950 | 01/10/2021 | NRLM/2021-22/P/123 | 65,924 | |||||||||
01/10/2021 | NRLM/2021-22/R/40 | 155,048 | 01/10/2021 | NRLM/2021-22/P/124 | 23,326 | |||||||||
04/10/2021 | NRLM/2021-22/R/41 | 1,500 | 01/10/2021 | NRLM/2021-22/P/125 | 85,750 | |||||||||
04/10/2021 | NRLM/2021-22/R/42 | 3,000 | 01/10/2021 | NRLM/2021-22/P/126 | 1,750 | |||||||||
04/10/2021 | NRLM/2021-22/R/43 | 2,000 | 06/10/2021 | MMPSY/2021-22/P/12 | 53,060 | |||||||||
04/10/2021 | NRLM/2021-22/R/44 | 4,500 | 06/10/2021 | MMPSY/2021-22/P/13 | 181,820 | |||||||||
05/10/2021 | NRLM/2021-22/R/45 | 8,000 | 06/10/2021 | RGSA/2021-22/P/24 | 70,000 | |||||||||
05/10/2021 | NRLM/2021-22/R/46 | 8,000 | 06/10/2021 | RGSA/2021-22/P/25 | 118,030 | |||||||||
05/10/2021 | NRLM/2021-22/R/47 | 10,000 | 13/10/2021 | RGSA/2021-22/P/26 | 42,360 | |||||||||
05/10/2021 | NRLM/2021-22/R/48 | 9,250 | 20/10/2021 | MMSGVY/2021-22/P/8 | 245,246 | |||||||||
05/10/2021 | NRLM/2021-22/R/49 | 4,000 | 20/10/2021 | ZPVN/2021-22/P/20 | 412,061 | |||||||||
05/10/2021 | NRLM/2021-22/R/50 | 4,000 | 25/10/2021 | MGNREGA/2021-22/P/22 | 81,451 | |||||||||
05/10/2021 | NRLM/2021-22/R/51 | 4,000 | 25/10/2021 | MGNREGA/2021-22/P/23 | 48,673 | |||||||||
05/10/2021 | NRLM/2021-22/R/52 | 13,200 | 25/10/2021 | MGNREGA/2021-22/P/24 | 2,442 | |||||||||
05/10/2021 | NRLM/2021-22/R/53 | 9,250 | 27/10/2021 | MGNREGA/2021-22/P/25 | 148,941 | |||||||||
05/10/2021 | XVFC/2021-22/R/7 | 4,873,000 | 27/10/2021 | MGNREGA/2021-22/P/26 | 48,510 | |||||||||
06/10/2021 | NRLM/2021-22/R/54 | 15,000 | 27/10/2021 | MGNREGA/2021-22/P/27 | 106,920 | |||||||||
06/10/2021 | NRLM/2021-22/R/55 | 15,000 | 27/10/2021 | MGNREGA/2021-22/P/28 | 3,574 | |||||||||
07/10/2021 | MMSGVY/2021-22/R/3 | 335,446 | 27/10/2021 | MGNREGA/2021-22/P/29 | 253.7 | |||||||||
13/10/2021 | MGNREGA/2021-22/R/11 | 780,978 | 27/10/2021 | MMSGVY/2021-22/P/7 | 129,985 | |||||||||
13/10/2021 | MGNREGA/2021-22/R/12 | 679,071 | 27/10/2021 | MMSGVY/2021-22/P/9 | 377,933 | |||||||||
13/10/2021 | MGNREGA/2021-22/R/13 | 389,082 | 27/10/2021 | NRLM/2021-22/P/127 | 812,256 | |||||||||
27/10/2021 | NRLM/2021-22/P/128 | 16,922 | ||||||||||||
27/10/2021 | NRLM/2021-22/P/129 | 16,922 | ||||||||||||
28/10/2021 | MMPSY/2021-22/P/14 | 53,060 | ||||||||||||
28/10/2021 | MMPSY/2021-22/P/15 | 181,820 | ||||||||||||
28/10/2021 | RGSA/2021-22/P/27 | 70,000 | ||||||||||||
28/10/2021 | RGSA/2021-22/P/28 | 100,530 | ||||||||||||
29/10/2021 | MGNREGA/2021-22/P/30 | 323,096 | ||||||||||||
29/10/2021 | MGNREGA/2021-22/P/31 | 50,280 | ||||||||||||
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