Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2022 | MPLADS/2021-22/R/32 | 244,142 | 01/02/2022 | BPGY/2021-22/P/4 | 1,424,640 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/41 | 2,000,000 | 01/02/2022 | NRLM/2021-22/P/188 | 8,300 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/42 | 79,721 | 01/02/2022 | NRLM/2021-22/P/189 | 805,092 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/43 | 378,000 | 01/02/2022 | NRLM/2021-22/P/190 | 48,054 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/44 | 92,811 | 01/02/2022 | NRLM/2021-22/P/191 | 24,821 | |||||||||
07/02/2022 | MGNREGA/2021-22/R/46 | 127,000 | 01/02/2022 | NRLM/2021-22/P/192 | 54,500 | |||||||||
14/02/2022 | NRLM/2021-22/R/17 | 4,728 | 01/02/2022 | NRLM/2021-22/P/193 | 3,825 | |||||||||
14/02/2022 | NRLM/2021-22/R/18 | 850,000 | 01/02/2022 | NRLM/2021-22/P/194 | 13,000 | |||||||||
25/02/2022 | BPGY/2021-22/R/10 | 89,100 | 01/02/2022 | NRLM/2021-22/P/195 | 852 | |||||||||
25/02/2022 | MGNREGA/2021-22/R/45 | 59,712 | 01/02/2022 | NRLM/2021-22/P/196 | 36,736 | |||||||||
02/02/2022 | PMGAY/2021-22/P/32 | 12,659 | ||||||||||||
02/02/2022 | PMGAY/2021-22/P/33 | 65,698 | ||||||||||||
02/02/2022 | PMGAY/2021-22/P/34 | 5,899 | ||||||||||||
03/02/2022 | NRLM/2021-22/P/197 | 17,268 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/38 | 14.16 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/39 | 4.72 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/40 | 6,635,000 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/41 | 315,000 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/42 | 10,000,000 | ||||||||||||
07/02/2022 | MGNREGA/2021-22/P/43 | 5,705,942.4 | ||||||||||||
14/02/2022 | NRLM/2021-22/P/198 | 8,406 | ||||||||||||
17/02/2022 | AWC/2021-22/P/7 | 2,383,000 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/199 | 148,499 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/200 | 11,288 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/201 | 11,179 | ||||||||||||
19/02/2022 | NRLM/2021-22/P/202 | 24,425 | ||||||||||||
23/02/2022 | AWC/2021-22/P/10 | 1,365,752 | ||||||||||||
23/02/2022 | AWC/2021-22/P/11 | 583,670 | ||||||||||||
23/02/2022 | AWC/2021-22/P/12 | 230,873 | ||||||||||||
23/02/2022 | AWC/2021-22/P/13 | 4,845,000 | ||||||||||||
23/02/2022 | AWC/2021-22/P/8 | 600,000 | ||||||||||||
23/02/2022 | AWC/2021-22/P/9 | 863,147 | ||||||||||||
24/02/2022 | AWC/2021-22/P/14 | 19,800,000 | ||||||||||||
26/02/2022 | BPGY/2021-22/P/5 | 71,313,494 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/203 | 516,595 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/204 | 43,321 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/205 | 23,021 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/206 | 51,000 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/207 | 5,125 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/208 | 176,160 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/209 | 134,756 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/210 | 134,756 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/211 | 32,988 | ||||||||||||
|