Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 7,285,825 | 01/12/2021 | NRLM/2021-22/P/122 | 599 | 01/12/2021 | 5THSFC/2021-22/C/1 | 14,571,650 | 30/12/2021 | XVFC/2021-22/J/4 | 15,681,423 | |||
01/12/2021 | 5THSFC/2021-22/R/4 | 7,285,825 | 01/12/2021 | NRLM/2021-22/P/123 | 3,650 | |||||||||
01/12/2021 | NRLM/2021-22/R/15 | 6,347,000 | 03/12/2021 | MGNREGA/2021-22/P/49 | 28,002 | |||||||||
03/12/2021 | MGNREGA/2021-22/R/35 | 39,000 | 03/12/2021 | MGNREGA/2021-22/P/51 | 798 | |||||||||
03/12/2021 | NRLM/2021-22/R/16 | 2,000 | 03/12/2021 | MGNREGA/2021-22/P/52 | 2,000 | |||||||||
21/12/2021 | MLALAD/2021-22/R/7 | 885,470 | 03/12/2021 | NRLM/2021-22/P/124 | 614,372 | |||||||||
31/12/2021 | NRLM/2021-22/R/17 | 2,000 | 03/12/2021 | NRLM/2021-22/P/125 | 93,808 | |||||||||
03/12/2021 | NRLM/2021-22/P/126 | 161,481 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/127 | 59,350 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/128 | 2,120 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/129 | 12,000 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/130 | 10,000 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/131 | 34,379 | ||||||||||||
03/12/2021 | NRLM/2021-22/P/132 | 11,286 | ||||||||||||
07/12/2021 | MGNREGA/2021-22/P/53 | 5,848 | ||||||||||||
07/12/2021 | MGNREGA/2021-22/P/54 | 55,953 | ||||||||||||
10/12/2021 | NRLM/2021-22/P/133 | 4,673 | ||||||||||||
10/12/2021 | NRLM/2021-22/P/134 | 2,335 | ||||||||||||
14/12/2021 | NRLM/2021-22/P/135 | 1,816 | ||||||||||||
15/12/2021 | NRLM/2021-22/P/136 | 2,900 | ||||||||||||
21/12/2021 | MLALAD/2021-22/P/8 | 2,200,000 | ||||||||||||
21/12/2021 | NRLM/2021-22/P/137 | 20,638 | ||||||||||||
21/12/2021 | PMGAY/2021-22/P/6 | 13,556 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/9 | 4,100,000 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/55 | 28,002 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/56 | 6,152 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/57 | 798 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/58 | 2,000 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/59 | 6,152 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/138 | 613,972 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/139 | 93,792 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/140 | 171,481 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/141 | 208,500 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/142 | 2,120 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/143 | 12,000 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/144 | 10,000 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/145 | 33,043 | ||||||||||||
31/12/2021 | NRLM/2021-22/P/146 | 10,922 | ||||||||||||
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