Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | BGJY/2021-22/R/3 | 353,649 | 01/02/2022 | MGNREGA/2021-22/P/82 | 8,432 | |||||||||
01/02/2022 | CGF/2021-22/R/1 | 16,500,000 | 01/02/2022 | MGNREGA/2021-22/P/84 | 119,869 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/23 | 409,110 | 01/02/2022 | MGNREGA/2021-22/P/85 | 31,524 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/26 | 12,258.28 | 01/02/2022 | NRLM/2021-22/P/116 | 630,399 | |||||||||
01/02/2022 | OWN/2021-22/R/43 | 1,317,748 | 01/02/2022 | NRLM/2021-22/P/117 | 116,879 | |||||||||
01/02/2022 | RLTAP/2021-22/R/7 | 910,675 | 01/02/2022 | NRLM/2021-22/P/118 | 120,212 | |||||||||
01/02/2022 | SDPF/2021-22/R/11 | 1,454 | 01/02/2022 | NRLM/2021-22/P/119 | 32,760 | |||||||||
01/02/2022 | SSDG/2021-22/R/5 | 386,772 | 01/02/2022 | OWN/2021-22/P/37 | 16,735,000 | |||||||||
02/02/2022 | DMF/2021-22/R/14 | 332,805 | 01/02/2022 | OWN/2021-22/P/38 | 2,488,000 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/24 | 361,435 | 01/02/2022 | OWN/2021-22/P/41 | 20,768 | |||||||||
07/02/2022 | MLALAD/2021-22/R/6 | 3,571,174 | 03/02/2022 | 5THSFC/2021-22/P/79 | 14,322 | |||||||||
10/02/2022 | DMF/2021-22/R/15 | 471,000 | 04/02/2022 | 5THSFC/2021-22/P/80 | 3,699,600 | |||||||||
14/02/2022 | MGNREGA/2021-22/R/25 | 103,210.38 | 07/02/2022 | MGNREGA/2021-22/P/86 | 8,907 | |||||||||
18/02/2022 | BKBK/2021-22/R/10 | 14,592,765.7 | 07/02/2022 | MGNREGA/2021-22/P/87 | 21,950 | |||||||||
22/02/2022 | OWN/2021-22/R/35 | 22,000 | 07/02/2022 | NRLM/2021-22/P/121 | 35,994 | |||||||||
22/02/2022 | RTI/2021-22/R/8 | 216 | 07/02/2022 | NRLM/2021-22/P/122 | 152,143 | |||||||||
07/02/2022 | OWN/2021-22/P/42 | 78,195 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/81 | 10,000 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/82 | 1,980 | ||||||||||||
09/02/2022 | MGNREGA/2021-22/P/89 | 2,770,513 | ||||||||||||
09/02/2022 | NRLM/2021-22/P/123 | 129,937 | ||||||||||||
09/02/2022 | NRLM/2021-22/P/124 | 52,318 | ||||||||||||
10/02/2022 | MGNREGA/2021-22/P/90 | 12,300 | ||||||||||||
14/02/2022 | MGNREGA/2021-22/P/88 | 42,900 | ||||||||||||
14/02/2022 | RLTAP/2021-22/P/3 | 3,303,245 | ||||||||||||
15/02/2022 | 5THSFC/2021-22/P/83 | 340,500 | ||||||||||||
15/02/2022 | BPGY/2021-22/P/4 | 10,000 | ||||||||||||
15/02/2022 | MGNREGA/2021-22/P/101 | 62,480 | ||||||||||||
15/02/2022 | PMGAY/2021-22/P/6 | 40,000 | ||||||||||||
19/02/2022 | AWC/2021-22/P/3 | 6,902,000 | ||||||||||||
19/02/2022 | DMF/2021-22/P/6 | 245,700 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/125 | 11,580 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/126 | 6,295 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/127 | 16,494 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/128 | 2,184 | ||||||||||||
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