Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | NRLM/2021-22/R/15 | 8,700 | 17/11/2021 | MGNREGA/2021-22/P/182 | 3,720 | |||||||||
18/11/2021 | NRLM/2021-22/R/16 | 1,200 | 17/11/2021 | MGNREGA/2021-22/P/183 | 25,000 | |||||||||
22/11/2021 | MGNREGA/2021-22/R/5 | 263,910 | 17/11/2021 | MGNREGA/2021-22/P/184 | 18,481 | |||||||||
23/11/2021 | MLALAD/2021-22/R/1 | 65,000,000 | 17/11/2021 | MGNREGA/2021-22/P/185 | 5,803 | |||||||||
23/11/2021 | MLALAD/2021-22/R/2 | 32,500,000 | 17/11/2021 | MGNREGA/2021-22/P/186 | 45,447 | |||||||||
23/11/2021 | MLALAD/2021-22/R/4 | 97,500,000 | 17/11/2021 | MGNREGA/2021-22/P/187 | 400 | |||||||||
24/11/2021 | MLALAD/2021-22/R/5 | 32,500,000 | 17/11/2021 | MGNREGA/2021-22/P/188 | 7,500 | |||||||||
24/11/2021 | MLALAD/2021-22/R/6 | 32,500,000 | 17/11/2021 | MGNREGA/2021-22/P/189 | 72,720 | |||||||||
24/11/2021 | MLALAD/2021-22/R/7 | 97,500,000 | 17/11/2021 | MGNREGA/2021-22/P/190 | 1,440 | |||||||||
25/11/2021 | NRLM/2021-22/R/17 | 8,275 | 17/11/2021 | MGNREGA/2021-22/P/191 | 1,440 | |||||||||
25/11/2021 | NRLM/2021-22/R/18 | 1,120 | 17/11/2021 | MGNREGA/2021-22/P/192 | 59,400 | |||||||||
25/11/2021 | NRLM/2021-22/R/19 | 15,102 | 17/11/2021 | MGNREGA/2021-22/P/193 | 600 | |||||||||
25/11/2021 | NRLM/2021-22/R/20 | 909,913 | 18/11/2021 | DMF/2021-22/P/12 | 599,886 | |||||||||
18/11/2021 | NRLM/2021-22/P/200 | 8,700 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/201 | 600 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/202 | 600 | ||||||||||||
22/11/2021 | BPGY/2021-22/P/10 | 3,430 | ||||||||||||
22/11/2021 | BPGY/2021-22/P/11 | 1,640 | ||||||||||||
22/11/2021 | BPGY/2021-22/P/12 | 50,000 | ||||||||||||
22/11/2021 | MGNREGA/2021-22/P/194 | 5,012 | ||||||||||||
22/11/2021 | MGNREGA/2021-22/P/195 | 11,245 | ||||||||||||
22/11/2021 | MGNREGA/2021-22/P/196 | 140,838 | ||||||||||||
25/11/2021 | NRLM/2021-22/P/203 | 8,275 | ||||||||||||
25/11/2021 | NRLM/2021-22/P/204 | 560 | ||||||||||||
25/11/2021 | NRLM/2021-22/P/205 | 560 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/54 | 900,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/55 | 200,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/56 | 108,704 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/57 | 421,975 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/58 | 325,030 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/59 | 200,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/60 | 361,801 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/61 | 147,770 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/197 | 42,071 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/198 | 25,000 | ||||||||||||
26/11/2021 | MGNREGA/2021-22/P/199 | 19,175 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/62 | 300,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/63 | 210,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/64 | 220,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/65 | 210,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/66 | 250,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/67 | 250,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/69 | 200,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/70 | 200,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/71 | 100,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/72 | 75,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/73 | 100,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/74 | 200,000 | ||||||||||||
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