Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2022 | XVFC/2021-22/R/8 | 4,783,755 | 04/03/2022 | MGNREGA/2021-22/P/15 | 45,000 | |||||||||
29/03/2022 | NRLM/2021-22/R/4 | 3,000,000 | 04/03/2022 | MGNREGA/2021-22/P/16 | 32,024 | |||||||||
29/03/2022 | NRLM/2021-22/R/5 | 6,000,000 | 04/03/2022 | NRLM/2021-22/P/21 | 336,549 | |||||||||
04/03/2022 | NRLM/2021-22/P/24 | 527 | ||||||||||||
04/03/2022 | NRLM/2021-22/P/34 | 128,014 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/17 | 27,452 | ||||||||||||
07/03/2022 | NRLM/2021-22/P/32 | 3,000 | ||||||||||||
11/03/2022 | NRLM/2021-22/P/23 | 27,090 | ||||||||||||
11/03/2022 | NRLM/2021-22/P/25 | 12,740 | ||||||||||||
11/03/2022 | NRLM/2021-22/P/33 | 115,900 | ||||||||||||
14/03/2022 | MGNREGA/2021-22/P/13 | 13,808 | ||||||||||||
14/03/2022 | NRLM/2021-22/P/22 | 77,235 | ||||||||||||
17/03/2022 | NRLM/2021-22/P/31 | 4,800 | ||||||||||||
22/03/2022 | PMGAY/2021-22/P/20 | 5,800 | ||||||||||||
28/03/2022 | NRLM/2021-22/P/26 | 25,381 | ||||||||||||
29/03/2022 | MGNREGA/2021-22/P/10 | 30,120 | ||||||||||||
29/03/2022 | MGNREGA/2021-22/P/11 | 16,993 | ||||||||||||
29/03/2022 | MGNREGA/2021-22/P/8 | 209,790 | ||||||||||||
29/03/2022 | NRLM/2021-22/P/27 | 2,612,413 | ||||||||||||
29/03/2022 | NRLM/2021-22/P/28 | 3,593,155 | ||||||||||||
30/03/2022 | SSAOC/2021-22/P/4 | 246,780 | ||||||||||||
30/03/2022 | SSAOC/2021-22/P/5 | 15,918 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/12 | 17,762 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/6 | 97,480 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/7 | 210,000 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/29 | 33,989 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/35 | 100,381 | ||||||||||||
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