Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MGNREGA/2021-22/R/1 | 47,473,500 | 02/11/2021 | MGNREGA/2021-22/P/1 | 47,473,500 | 20/11/2021 | XVFC/2021-22/J/7 | 6,041,399 | ||||||
02/11/2021 | MGNREGA/2021-22/R/2 | 99,639 | 02/11/2021 | MGNREGA/2021-22/P/2 | 8,420 | 20/11/2021 | XVFC/2021-22/J/8 | 6,402,483 | ||||||
02/11/2021 | NRLM/2021-22/R/1 | 1,145,000 | 02/11/2021 | MGNREGA/2021-22/P/3 | 31,100 | 21/11/2021 | XVFC/2021-22/J/10 | 640,283 | ||||||
02/11/2021 | PMGAY/2021-22/R/1 | 30,812 | 02/11/2021 | MGNREGA/2021-22/P/4 | 20,000 | 22/11/2021 | XVFC/2021-22/J/11 | 6,041,399 | ||||||
02/11/2021 | PMGAY/2021-22/R/10 | 148,750 | 02/11/2021 | MGNREGA/2021-22/P/5 | 8,437 | |||||||||
02/11/2021 | PMGAY/2021-22/R/11 | 199,564 | 02/11/2021 | NRLM/2021-22/P/1 | 470,154 | |||||||||
02/11/2021 | PMGAY/2021-22/R/12 | 1,970 | 02/11/2021 | NRLM/2021-22/P/10 | 128,014 | |||||||||
02/11/2021 | PMGAY/2021-22/R/13 | 81,000 | 02/11/2021 | NRLM/2021-22/P/11 | 5,200 | |||||||||
02/11/2021 | PMGAY/2021-22/R/14 | 6,500 | 02/11/2021 | NRLM/2021-22/P/12 | 3,000 | |||||||||
02/11/2021 | PMGAY/2021-22/R/15 | 3,963,760 | 02/11/2021 | NRLM/2021-22/P/13 | 3,000 | |||||||||
02/11/2021 | PMGAY/2021-22/R/16 | 3,754,606 | 02/11/2021 | NRLM/2021-22/P/14 | 5,200 | |||||||||
02/11/2021 | PMGAY/2021-22/R/17 | 349,030 | 02/11/2021 | NRLM/2021-22/P/15 | 8,500 | |||||||||
02/11/2021 | PMGAY/2021-22/R/2 | 9,100 | 02/11/2021 | NRLM/2021-22/P/16 | 8,500 | |||||||||
02/11/2021 | PMGAY/2021-22/R/3 | 24,000 | 02/11/2021 | NRLM/2021-22/P/17 | 8,500 | |||||||||
02/11/2021 | PMGAY/2021-22/R/4 | 150,000 | 02/11/2021 | NRLM/2021-22/P/18 | 7,500 | |||||||||
02/11/2021 | PMGAY/2021-22/R/5 | 2,000 | 02/11/2021 | NRLM/2021-22/P/2 | 115,820 | |||||||||
02/11/2021 | PMGAY/2021-22/R/6 | 2,000 | 02/11/2021 | NRLM/2021-22/P/3 | 105,569 | |||||||||
02/11/2021 | PMGAY/2021-22/R/7 | 58,114 | 02/11/2021 | NRLM/2021-22/P/4 | 65,176 | |||||||||
02/11/2021 | PMGAY/2021-22/R/8 | 2,500 | 02/11/2021 | NRLM/2021-22/P/5 | 1,758 | |||||||||
02/11/2021 | PMGAY/2021-22/R/9 | 2,500 | 02/11/2021 | NRLM/2021-22/P/6 | 324 | |||||||||
02/11/2021 | SSAOC/2021-22/R/1 | 468,000 | 02/11/2021 | NRLM/2021-22/P/7 | 3,000 | |||||||||
02/11/2021 | NRLM/2021-22/P/8 | 354,807 | ||||||||||||
02/11/2021 | NRLM/2021-22/P/9 | 59,172 | ||||||||||||
02/11/2021 | NSPGY/2021-22/P/1 | 48,070 | ||||||||||||
02/11/2021 | NSPGY/2021-22/P/2 | 610 | ||||||||||||
02/11/2021 | NSPGY/2021-22/P/3 | 5,190 | ||||||||||||
02/11/2021 | NSPGY/2021-22/P/4 | 2,500 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/1 | 30,812 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/10 | 58,114 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/11 | 2,500 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/12 | 2,500 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/13 | 148,750 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/14 | 199,564 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/15 | 1,970 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/16 | 81,000 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/17 | 8,439 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/18 | 6,500 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/19 | 7,718,366 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/2 | 5,900,000 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/3 | 9,100 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/4 | 349,030 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/5 | 180,000 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/7 | 150,000 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/8 | 2,000 | ||||||||||||
02/11/2021 | PMGAY/2021-22/P/9 | 2,000 | ||||||||||||
02/11/2021 | SSAOC/2021-22/P/1 | 72,814 | ||||||||||||
02/11/2021 | SSAOC/2021-22/P/2 | 72,814 | ||||||||||||
02/11/2021 | SSAOC/2021-22/P/3 | 85,450 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/22 | 200,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/23 | 400,000 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/24 | 300,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/25 | 200,000 | ||||||||||||
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