Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | CGF/2021-22/R/1 | 12,200,000 | 01/11/2021 | MLALAD/2021-22/P/44 | 122,000 | |||||||||
01/11/2021 | NRLM/2021-22/R/12 | 1,456,894 | 01/11/2021 | NRLM/2021-22/P/127 | 680,419 | |||||||||
01/11/2021 | NSPGY/2021-22/R/7 | 2 | 01/11/2021 | NRLM/2021-22/P/131 | 680,419 | |||||||||
23/11/2021 | MPLADS/2021-22/R/25 | 1,991,874 | 01/11/2021 | NRLM/2021-22/P/132 | 174,691 | |||||||||
30/11/2021 | NRLM/2021-22/R/13 | 4,000 | 01/11/2021 | NRLM/2021-22/P/133 | 39,500 | |||||||||
30/11/2021 | NRLM/2021-22/R/14 | 1,936,307 | 01/11/2021 | NRLM/2021-22/P/135 | 10,000 | |||||||||
30/11/2021 | NRLM/2021-22/R/15 | 7,863,000 | 01/11/2021 | NRLM/2021-22/P/136 | 184,556 | |||||||||
01/11/2021 | NRLM/2021-22/P/137 | 1,800 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/138 | 59,517 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/139 | 24,821 | ||||||||||||
01/11/2021 | PMGAY/2021-22/P/28 | 1,730 | ||||||||||||
01/11/2021 | PMGAY/2021-22/P/29 | 12,000 | ||||||||||||
02/11/2021 | NRLM/2021-22/P/140 | 32,666 | ||||||||||||
03/11/2021 | NRLM/2021-22/P/141 | 85,879 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/142 | 126,236 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/28 | 54,000 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/29 | 12,181 | ||||||||||||
20/11/2021 | MGNREGA/2021-22/P/30 | 990 | ||||||||||||
20/11/2021 | NRLM/2021-22/P/143 | 8,238 | ||||||||||||
24/11/2021 | MLALAD/2021-22/P/24 | 500,000 | ||||||||||||
24/11/2021 | MLALAD/2021-22/P/25 | 3,050,000 | ||||||||||||
24/11/2021 | MLALAD/2021-22/P/26 | 2,500,000 | ||||||||||||
24/11/2021 | MLALAD/2021-22/P/27 | 3,750,000 | ||||||||||||
25/11/2021 | PMGAY/2021-22/P/30 | 1,936,307 | ||||||||||||
30/11/2021 | MGNREGA/2021-22/P/27 | 30,000 | ||||||||||||
30/11/2021 | MLALAD/2021-22/P/28 | 500,000 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/144 | 2,000 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/145 | 640,570 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/146 | 24,871 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/147 | 39,500 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/148 | 3,500 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/149 | 10,000 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/150 | 18,000 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/151 | 162,500 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/152 | 16,636 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/153 | 85,879 | ||||||||||||
30/11/2021 | NRLM/2021-22/P/154 | 2,059 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/195 | 17.7 | ||||||||||||
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