Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | NRLM/2021-22/R/58 | 1,884,000 | 01/11/2021 | NRLM/2021-22/P/130 | 108,910 | 29/11/2021 | XVFC/2021-22/J/1 | 200,000 | ||||||
03/11/2021 | MGNREGA/2021-22/R/14 | 112,748 | 01/11/2021 | NRLM/2021-22/P/131 | 4,950 | 29/11/2021 | XVFC/2021-22/J/2 | 200,000 | ||||||
03/11/2021 | MGNREGA/2021-22/R/15 | 389,422 | 01/11/2021 | NRLM/2021-22/P/132 | 3,750 | 29/11/2021 | XVFC/2021-22/J/3 | 568,000 | ||||||
03/11/2021 | NRLM/2021-22/R/56 | 8,000 | 01/11/2021 | NRLM/2021-22/P/133 | 312,795 | 29/11/2021 | XVFC/2021-22/J/4 | 568,000 | ||||||
03/11/2021 | NRLM/2021-22/R/57 | 1,500 | 01/11/2021 | NRLM/2021-22/P/134 | 2,475 | 29/11/2021 | XVFC/2021-22/J/5 | 568,000 | ||||||
30/11/2021 | RGSA/2021-22/R/3 | 45,224 | 01/11/2021 | NRLM/2021-22/P/135 | 41,250 | |||||||||
01/11/2021 | NRLM/2021-22/P/136 | 250,800 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/137 | 125,000 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/138 | 158,050 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/139 | 158,450 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/140 | 45,000 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/141 | 46,875 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/142 | 97,800 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/143 | 24,000 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/144 | 58,200 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/145 | 22,500 | ||||||||||||
01/11/2021 | NRLM/2021-22/P/146 | 56,000 | ||||||||||||
02/11/2021 | RGSA/2021-22/P/29 | 18,920 | ||||||||||||
15/11/2021 | MGNREGA/2021-22/P/32 | 217,288 | ||||||||||||
15/11/2021 | MMSGVY/2021-22/P/10 | 425,048 | ||||||||||||
22/11/2021 | MGNREGA/2021-22/P/33 | 1,960 | ||||||||||||
22/11/2021 | MGNREGA/2021-22/P/34 | 118 | ||||||||||||
23/11/2021 | NRLM/2021-22/P/147 | 21,759 | ||||||||||||
23/11/2021 | NRLM/2021-22/P/148 | 53,137 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/35 | 322,789 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/36 | 50,280 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/10 | 200,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/11 | 568,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/12 | 568,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/8 | 568,000 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
30/11/2021 | MMSGVY/2021-22/P/11 | 621,938 | ||||||||||||
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