Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/5 | 89,516 | 01/11/2021 | MLALAD/2021-22/P/32 | 400,000 | 01/11/2021 | NRLM/2021-22/J/73 | 2,000 | ||||||
01/11/2021 | MGNREGA/2021-22/R/6 | 1,401,378 | 01/11/2021 | MLALAD/2021-22/P/33 | 200,000 | 01/11/2021 | NRLM/2021-22/J/74 | 2,000 | ||||||
01/11/2021 | MLALAD/2021-22/R/5 | 17,500,000 | 01/11/2021 | MLALAD/2021-22/P/34 | 650,000 | 01/11/2021 | NRLM/2021-22/J/75 | 2,000 | ||||||
01/11/2021 | MLALAD/2021-22/R/6 | 52,500,000 | 01/11/2021 | MLALAD/2021-22/P/35 | 800,000 | 01/11/2021 | NRLM/2021-22/J/76 | 2,000 | ||||||
01/11/2021 | MLALAD/2021-22/R/7 | 17,500,000 | 01/11/2021 | NRLM/2021-22/P/121 | 1,227,218 | 01/11/2021 | NRLM/2021-22/J/78 | 2,000 | ||||||
18/11/2021 | NRLM/2021-22/R/14 | 9,239,000 | 01/11/2021 | NRLM/2021-22/P/122 | 102,025 | 01/11/2021 | NRLM/2021-22/J/79 | 1,000 | ||||||
01/11/2021 | NRLM/2021-22/P/123 | 890,728 | 01/11/2021 | NRLM/2021-22/J/80 | 1,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/125 | 7,880 | 01/11/2021 | NRLM/2021-22/J/81 | 2,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/126 | 132,049 | 01/11/2021 | NRLM/2021-22/J/82 | 2,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/127 | 128,780 | 01/11/2021 | NRLM/2021-22/J/83 | 2,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/128 | 253,435 | 01/11/2021 | NRLM/2021-22/J/84 | 2,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/129 | 7,573 | 01/11/2021 | NRLM/2021-22/J/85 | 2,000 | |||||||||
01/11/2021 | NRLM/2021-22/P/139 | 29,589 | 11/11/2021 | XVFC/2021-22/J/11 | 1,749,257 | |||||||||
03/11/2021 | MGNREGA/2021-22/P/55 | 68,316 | 24/11/2021 | XVFC/2021-22/J/13 | 4,632,034 | |||||||||
03/11/2021 | MGNREGA/2021-22/P/56 | 19,256 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/57 | 400 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/58 | 68,316 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/59 | 19,256 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/60 | 400 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/61 | 18,500 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/62 | 2,698 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/63 | 12,250 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/64 | 605 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/65 | 8,125 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/66 | 591,628 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/67 | 50,138 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/68 | 10,028 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/69 | 591,628 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/70 | 50,138 | ||||||||||||
03/11/2021 | MGNREGA/2021-22/P/71 | 10,028 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/130 | 5,733 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/131 | 10,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/132 | 5,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/133 | 5,000 | ||||||||||||
09/11/2021 | NRLM/2021-22/P/134 | 4,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/37 | 300,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/38 | 500,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/39 | 250,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/40 | 100,000 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/41 | 299,257 | ||||||||||||
11/11/2021 | XVFC/2021-22/P/42 | 300,000 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/135 | 20,032 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/136 | 9,019 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/137 | 1,988 | ||||||||||||
18/11/2021 | NRLM/2021-22/P/138 | 30,308 | ||||||||||||
22/11/2021 | PMGAY/2021-22/P/29 | 200 | ||||||||||||
22/11/2021 | PMGAY/2021-22/P/30 | 200 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/53 | 498,885 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/54 | 300,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/55 | 200,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/56 | 199,257 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/57 | 378,885 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/58 | 400,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/59 | 200,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/60 | 300,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/61 | 250,000 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/62 | 278,885 | ||||||||||||
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