Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | MGNREGA/2021-22/R/104 | 2,002 | 02/12/2021 | IECTRNCB/2021-22/P/4 | 52,921 | 17/12/2021 | 4THSFC/2021-22/C/4 | 200,850 | ||||||
01/12/2021 | MGNREGA/2021-22/R/105 | 1,001 | 02/12/2021 | MGNREGA/2021-22/P/62 | 9,826 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/106 | 30,040 | 02/12/2021 | MPLADS/2021-22/P/6 | 20,000 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/107 | 2,002 | 03/12/2021 | HTADASA/2021-22/P/37 | 63,136 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/108 | 4,005 | 04/12/2021 | HTADASA/2021-22/P/36 | 1,149 | |||||||||
01/12/2021 | NRLM/2021-22/R/56 | 427,560 | 04/12/2021 | MGNREGA/2021-22/P/63 | 30,268 | |||||||||
02/12/2021 | HTADASA/2021-22/R/4 | 494,790 | 04/12/2021 | MGNREGA/2021-22/P/64 | 2,442 | |||||||||
02/12/2021 | MPLADS/2021-22/R/17 | 10,965 | 04/12/2021 | MGNREGA/2021-22/P/65 | 3,600 | |||||||||
03/12/2021 | MGNREGA/2021-22/R/109 | 9,013 | 04/12/2021 | MGNREGA/2021-22/P/66 | 200 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/110 | 1,001 | 04/12/2021 | MGNREGA/2021-22/P/67 | 37,712 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/111 | 2,003 | 04/12/2021 | MGNREGA/2021-22/P/68 | 7,750 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/112 | 4,006 | 10/12/2021 | HTADASA/2021-22/P/38 | 15,200 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/113 | 37,056 | 10/12/2021 | NRLM/2021-22/P/62 | 36,000 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/114 | 31,047 | 10/12/2021 | NRLM/2021-22/P/63 | 914 | |||||||||
04/12/2021 | MGNREGA/2021-22/R/115 | 7,010 | 12/12/2021 | MPLADS/2021-22/P/5 | 10,000 | |||||||||
13/12/2021 | NRLM/2021-22/R/57 | 1,000 | 13/12/2021 | NRLM/2021-22/P/64 | 25,000 | |||||||||
13/12/2021 | NRLM/2021-22/R/58 | 36,028 | 15/12/2021 | MGNREGA/2021-22/P/69 | 1,350 | |||||||||
13/12/2021 | NRLM/2021-22/R/59 | 12,009 | 15/12/2021 | NRLM/2021-22/P/65 | 3,937 | |||||||||
14/12/2021 | NRLM/2021-22/R/60 | 3,002 | 17/12/2021 | HTADASA/2021-22/P/39 | 248 | |||||||||
14/12/2021 | NRLM/2021-22/R/61 | 119,099 | 17/12/2021 | MGNREGA/2021-22/P/70 | 2,082 | |||||||||
14/12/2021 | NRLM/2021-22/R/62 | 85,070 | 17/12/2021 | NRLM/2021-22/P/66 | 3,402 | |||||||||
14/12/2021 | NRLM/2021-22/R/63 | 9,007 | 21/12/2021 | 4THSFC/2021-22/P/7 | 200,850 | |||||||||
14/12/2021 | NRLM/2021-22/R/64 | 22,018 | 21/12/2021 | MGNREGA/2021-22/P/49 | 36,568 | |||||||||
15/12/2021 | MGNREGA/2021-22/R/116 | 2,004 | 21/12/2021 | NRLM/2021-22/P/67 | 4,755,000 | |||||||||
15/12/2021 | NRLM/2021-22/R/65 | 4,003 | 21/12/2021 | NRLM/2021-22/P/68 | 6,695 | |||||||||
17/12/2021 | 4THSFC/2021-22/R/9 | 200,850 | 22/12/2021 | MGNREGA/2021-22/P/71 | 6,519 | |||||||||
18/12/2021 | MGNREGA/2021-22/R/117 | 2,004 | 22/12/2021 | NRLM/2021-22/P/98 | 400,000 | |||||||||
18/12/2021 | NRLM/2021-22/R/66 | 3,003 | 28/12/2021 | MPLADS/2021-22/P/7 | 10,000 | |||||||||
21/12/2021 | NRLM/2021-22/R/68 | 4,761,931 | ||||||||||||
22/12/2021 | MGNREGA/2021-22/R/118 | 6,020 | ||||||||||||
22/12/2021 | NRLM/2021-22/R/67 | 7,008 | ||||||||||||
22/12/2021 | PMGAY/2021-22/R/4 | 4,755,000 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/R/10 | 228,957 | ||||||||||||
25/12/2021 | AWC/2021-22/R/4 | 1,469 | ||||||||||||
25/12/2021 | BGJY/2021-22/R/3 | 733 | ||||||||||||
25/12/2021 | BYSY/2021-22/R/4 | 4 | ||||||||||||
25/12/2021 | CCR/2021-22/R/3 | 1,948 | ||||||||||||
25/12/2021 | CUV/2021-22/R/3 | 393 | ||||||||||||
25/12/2021 | DMF/2021-22/R/6 | 25,202 | ||||||||||||
25/12/2021 | GGY/2021-22/R/11 | 50,001 | ||||||||||||
25/12/2021 | HTADASA/2021-22/R/5 | 44,204 | ||||||||||||
25/12/2021 | HTADASA/2021-22/R/8 | 16,289 | ||||||||||||
25/12/2021 | MGNREGA/2021-22/R/119 | 382 | ||||||||||||
25/12/2021 | NRLM/2021-22/R/69 | 1,280 | ||||||||||||
25/12/2021 | PMGAY/2021-22/R/5 | 35,755 | ||||||||||||
25/12/2021 | RTI/2021-22/R/3 | 20 | ||||||||||||
25/12/2021 | SSDG/2021-22/R/3 | 9,189 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/R/11 | 2,007,924 | ||||||||||||
28/12/2021 | MGNREGA/2021-22/R/120 | 14,055 | ||||||||||||
28/12/2021 | MGNREGA/2021-22/R/121 | 18,148 | ||||||||||||
28/12/2021 | MGNREGA/2021-22/R/122 | 43,355 | ||||||||||||
28/12/2021 | MGNREGA/2021-22/R/123 | 113,933 | ||||||||||||
28/12/2021 | MPLADS/2021-22/R/18 | 44 | ||||||||||||
28/12/2021 | MPLADS/2021-22/R/19 | 10,000 | ||||||||||||
30/12/2021 | MGNREGA/2021-22/R/124 | 10,084 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/R/125 | 141,954.45 | ||||||||||||
31/12/2021 | MPLADS/2021-22/R/20 | 10,000 | ||||||||||||
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