Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | BGJY/2021-22/R/1 | 79 | 05/11/2021 | 5THSFC/2021-22/P/28 | 12,769,940 | |||||||||
03/11/2021 | MPLADS/2021-22/R/6 | 200,000 | 05/11/2021 | 5THSFC/2021-22/P/29 | 540,037 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/22 | 12,769,940 | 05/11/2021 | 5THSFC/2021-22/P/30 | 158,659,042 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/23 | 540,037 | 05/11/2021 | 5THSFC/2021-22/P/31 | 14,385,007 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/24 | 100,000,000 | 05/11/2021 | BGJY/2021-22/P/22 | 37,131 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/25 | 58,659,042 | 05/11/2021 | BGJY/2021-22/P/23 | 18,025 | |||||||||
05/11/2021 | 5THSFC/2021-22/R/26 | 14,385,007 | 05/11/2021 | BGJY/2021-22/P/24 | 36,050 | |||||||||
08/11/2021 | PMGAY/2021-22/R/16 | 5,230,573 | 06/11/2021 | 5THSFC/2021-22/P/18 | 30,000,000 | |||||||||
20/11/2021 | NRLM/2021-22/R/6 | 7,863,000 | 06/11/2021 | 5THSFC/2021-22/P/19 | 14,920,400 | |||||||||
29/11/2021 | PMGAY/2021-22/R/17 | 313 | 06/11/2021 | 5THSFC/2021-22/P/20 | 20,200,000 | |||||||||
06/11/2021 | 5THSFC/2021-22/P/21 | 21,411,520 | ||||||||||||
06/11/2021 | 5THSFC/2021-22/P/22 | 12,700,000 | ||||||||||||
08/11/2021 | BGJY/2021-22/P/25 | 1,837,420 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/54 | 468 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/55 | 2,662 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/56 | 12,800 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/57 | 3,000 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/58 | 9,600 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/59 | 202,043 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/60 | 500,000 | ||||||||||||
08/11/2021 | PMGAY/2021-22/P/61 | 4,500,000 | ||||||||||||
09/11/2021 | 5THSFC/2021-22/P/23 | 175,959 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/24 | 4,177 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/25 | 71,600 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/26 | 135,030 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/27 | 2,370 | ||||||||||||
09/11/2021 | MGNREGA/2021-22/P/28 | 2,370 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/118 | 75,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/119 | 57,500 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/120 | 37,076 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/121 | 600 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/122 | 2,925 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/123 | 1,200 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/124 | 25,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/125 | 2,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/126 | 22,028 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/127 | 38,272 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/128 | 1,630 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/129 | 6,780 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/130 | 13,501 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/131 | 4,308 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/132 | 1,794 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/29 | 33,526 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/30 | 14,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/31 | 18,000 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/32 | 7,739 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/33 | 19,900 | ||||||||||||
12/11/2021 | MGNREGA/2021-22/P/34 | 6,498 | ||||||||||||
16/11/2021 | NRLM/2021-22/P/133 | 850 | ||||||||||||
17/11/2021 | NRLM/2021-22/P/134 | 5,012 | ||||||||||||
17/11/2021 | NRLM/2021-22/P/135 | 754 | ||||||||||||
17/11/2021 | NRLM/2021-22/P/136 | 569 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/1 | 12,584,395 | ||||||||||||
29/11/2021 | PMGAY/2021-22/P/64 | 313 | ||||||||||||
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