Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MGNREGA/2021-22/R/18 | 8,418 | 01/02/2022 | SSAOC/2021-22/P/29 | 50,697 | 10/02/2022 | NRLM/2021-22/C/7 | 851,000 | ||||||
01/02/2022 | MGNREGA/2021-22/R/19 | 440,017 | 01/02/2022 | SSAOC/2021-22/P/30 | 84,888 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/20 | 5,479,170 | 03/02/2022 | NRLM/2021-22/P/181 | 2,000 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/21 | 155,105.93 | 07/02/2022 | NRLM/2021-22/P/182 | 25,745 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/22 | 394,314 | 08/02/2022 | NRLM/2021-22/P/183 | 2,937 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/23 | 1,557,237.22 | 08/02/2022 | NRLM/2021-22/P/184 | 3,180 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/24 | 1,969 | 08/02/2022 | SSAOC/2021-22/P/31 | 2,106 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/25 | 25,228.5 | 09/02/2022 | MGNREGA/2021-22/P/20 | 5,875 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/26 | 413 | 09/02/2022 | MGNREGA/2021-22/P/21 | 35,090 | |||||||||
01/02/2022 | SSAOC/2021-22/R/29 | 50,697 | 09/02/2022 | MGNREGA/2021-22/P/22 | 33,676 | |||||||||
01/02/2022 | SSAOC/2021-22/R/30 | 84,888 | 09/02/2022 | MGNREGA/2021-22/P/23 | 8,228,656.5 | |||||||||
08/02/2022 | SSAOC/2021-22/R/31 | 2,106 | 09/02/2022 | NRLM/2021-22/P/185 | 119,286 | |||||||||
09/02/2022 | NRLM/2021-22/R/19 | 851,000 | 09/02/2022 | NRLM/2021-22/P/186 | 354,807 | |||||||||
16/02/2022 | SSAOC/2021-22/R/32 | 65,695 | 10/02/2022 | MLALAD/2021-22/P/45 | 8,050,000 | |||||||||
16/02/2022 | SSAOC/2021-22/R/33 | 33,048 | 10/02/2022 | NRLM/2021-22/P/187 | 11,172 | |||||||||
16/02/2022 | SSAOC/2021-22/R/34 | 19,583 | 11/02/2022 | AWC/2021-22/P/4 | 543,146 | |||||||||
11/02/2022 | NRLM/2021-22/P/188 | 95,000 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/189 | 3,925 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/190 | 4,470 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/191 | 13,017 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/192 | 3,300 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/193 | 30,500 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/194 | 40,997 | ||||||||||||
14/02/2022 | UNNATI/2021-22/P/36 | 422,619 | ||||||||||||
16/02/2022 | MPLADS/2021-22/P/4 | 448,582.45 | ||||||||||||
16/02/2022 | MPLADS/2021-22/P/5 | 4,037,242.05 | ||||||||||||
16/02/2022 | NRLM/2021-22/P/196 | 3,355 | ||||||||||||
16/02/2022 | SSAOC/2021-22/P/32 | 65,695 | ||||||||||||
16/02/2022 | SSAOC/2021-22/P/33 | 33,048 | ||||||||||||
16/02/2022 | SSAOC/2021-22/P/34 | 19,583 | ||||||||||||
17/02/2022 | UNNATI/2021-22/P/37 | 189,567 | ||||||||||||
19/02/2022 | OWN/2021-22/P/11 | 776 | ||||||||||||
22/02/2022 | BGJY/2021-22/P/1 | 150,283 | ||||||||||||
22/02/2022 | BGJY/2021-22/P/2 | 217,203 | ||||||||||||
24/02/2022 | NRLM/2021-22/P/197 | 11,434 | ||||||||||||
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