Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | MGNREGA/2021-22/R/16 | 39,287 | 01/02/2022 | BGJY/2021-22/P/7 | 64,288 | 02/02/2022 | MGNREGA/2021-22/C/1 | 2,313,274 | ||||||
02/02/2022 | MGNREGA/2021-22/R/17 | 506,289.23 | 01/02/2022 | BGJY/2021-22/P/8 | 64,288 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/19 | 10,210 | 01/02/2022 | BGJY/2021-22/P/9 | 95,570 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/20 | 319 | 01/02/2022 | BSBKY/2021-22/P/2 | 52,656 | |||||||||
04/02/2022 | BPGY/2021-22/R/4 | 55,000 | 01/02/2022 | MGNREGA/2021-22/P/21 | 3,500 | |||||||||
04/02/2022 | PMGAY/2021-22/R/27 | 70,000 | 01/02/2022 | MGNREGA/2021-22/P/22 | 3,932 | |||||||||
04/02/2022 | PMGAY/2021-22/R/28 | 20,000 | 01/02/2022 | NRLM/2021-22/P/216 | 13,098 | |||||||||
08/02/2022 | BPGY/2021-22/R/5 | 6,442 | 01/02/2022 | NRLM/2021-22/P/217 | 11,550 | |||||||||
10/02/2022 | PMGAY/2021-22/R/29 | 5,674 | 01/02/2022 | NRLM/2021-22/P/218 | 10,290 | |||||||||
10/02/2022 | PMGAY/2021-22/R/30 | 930 | 02/02/2022 | MGNREGA/2021-22/P/19 | 3,039,177.74 | |||||||||
10/02/2022 | PMGAY/2021-22/R/31 | 834 | 03/02/2022 | MGNREGA/2021-22/P/20 | 10,210 | |||||||||
10/02/2022 | PMGAY/2021-22/R/32 | 4,440 | 03/02/2022 | MGNREGA/2021-22/P/23 | 319 | |||||||||
03/02/2022 | NRLM/2021-22/P/219 | 6,500 | ||||||||||||
03/02/2022 | NRLM/2021-22/P/220 | 47,916 | ||||||||||||
04/02/2022 | BPGY/2021-22/P/12 | 55,000 | ||||||||||||
04/02/2022 | PMGAY/2021-22/P/42 | 35,000 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/221 | 1,580 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/222 | 32,500 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/223 | 6,888 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/224 | 55,000 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/225 | 3,125 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/226 | 200 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/227 | 3,325 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/228 | 55,147 | ||||||||||||
08/02/2022 | NRLM/2021-22/P/229 | 101,844 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/43 | 1,480 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/44 | 2,960 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/45 | 556 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/46 | 620 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/47 | 5,674 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/48 | 278 | ||||||||||||
10/02/2022 | PMGAY/2021-22/P/49 | 310 | ||||||||||||
10/02/2022 | SPPF/2021-22/P/5 | 2,000,000 | ||||||||||||
11/02/2022 | MLALAD/2021-22/P/25 | 999,000 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/230 | 51,052 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/231 | 1,165 | ||||||||||||
11/02/2022 | NRLM/2021-22/P/232 | 200 | ||||||||||||
14/02/2022 | NRLM/2021-22/P/233 | 11,450 | ||||||||||||
14/02/2022 | NRLM/2021-22/P/234 | 4,736 | ||||||||||||
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