Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | SPPF/2021-22/R/2 | 23,000,000 | 01/12/2021 | CRF/2021-22/P/4 | 1,220,420 | |||||||||
07/12/2021 | NRLM/2021-22/R/17 | 1,116 | 01/12/2021 | NRLM/2021-22/P/141 | 14,074 | |||||||||
08/12/2021 | SPPF/2021-22/R/3 | 1,500,000 | 01/12/2021 | NRLM/2021-22/P/142 | 2,760 | |||||||||
25/12/2021 | MGNREGA/2021-22/R/36 | 2,768 | 03/12/2021 | NRLM/2021-22/P/143 | 125,500 | |||||||||
25/12/2021 | NRLM/2021-22/R/18 | 18,000 | 03/12/2021 | SPPF/2021-22/P/5 | 17,550,000 | |||||||||
30/12/2021 | SPPF/2021-22/R/5 | 10,000,000 | 06/12/2021 | NRLM/2021-22/P/144 | 9,255 | |||||||||
07/12/2021 | NRLM/2021-22/P/145 | 2,237,072 | ||||||||||||
08/12/2021 | BPGY/2021-22/P/2 | 210,000 | ||||||||||||
08/12/2021 | IAY/2021-22/P/27 | 1,443,500 | ||||||||||||
08/12/2021 | SPPF/2021-22/P/6 | 20,000,000 | ||||||||||||
10/12/2021 | NRLM/2021-22/P/146 | 13,065 | ||||||||||||
14/12/2021 | MGNREGA/2021-22/P/65 | 330 | ||||||||||||
14/12/2021 | NRLM/2021-22/P/147 | 5,891 | ||||||||||||
15/12/2021 | NRLM/2021-22/P/148 | 128,044 | ||||||||||||
17/12/2021 | NRLM/2021-22/P/149 | 20,457 | ||||||||||||
17/12/2021 | NRLM/2021-22/P/150 | 1,379 | ||||||||||||
17/12/2021 | NRLM/2021-22/P/151 | 2,760 | ||||||||||||
17/12/2021 | NRLM/2021-22/P/152 | 3,153 | ||||||||||||
17/12/2021 | NRLM/2021-22/P/153 | 400 | ||||||||||||
18/12/2021 | NRLM/2021-22/P/154 | 480 | ||||||||||||
18/12/2021 | SPPF/2021-22/P/7 | 23,000,000 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/17 | 2,590,000 | ||||||||||||
30/12/2021 | MLALAD/2021-22/P/18 | 103,740,000 | ||||||||||||
30/12/2021 | NRLM/2021-22/P/155 | 6,830 | ||||||||||||
30/12/2021 | SPPF/2021-22/P/8 | 6,000,000 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/66 | 5,710 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/67 | 34,050 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/68 | 3,750 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/69 | 3,500 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/70 | 3,500 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/156 | 3,822 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/157 | 17,000 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/158 | 6,941 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/159 | 51,076 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/160 | 52,686 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/161 | 797,179 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/162 | 64,500 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/163 | 3,000 | ||||||||||||
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