Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | 5THSFC/2021-22/R/29 | 10,800 | 02/03/2022 | NRLM/2021-22/P/169 | 247 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/30 | 15,000 | 03/03/2022 | NRLM/2021-22/P/170 | 34,275 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/31 | 253,080 | 03/03/2022 | NRLM/2021-22/P/171 | 11,254 | |||||||||
01/03/2022 | 5THSFC/2021-22/R/32 | 18,000,000 | 08/03/2022 | PMGAY/2021-22/P/8 | 5,894 | |||||||||
24/03/2022 | XVFC/2021-22/R/4 | 7,972,925 | 11/03/2022 | NRLM/2021-22/P/172 | 329,798 | |||||||||
31/03/2022 | BPGY/2021-22/R/1 | 3,228 | 11/03/2022 | NRLM/2021-22/P/173 | 96,804 | |||||||||
31/03/2022 | BPGY/2021-22/R/2 | 186 | 11/03/2022 | NRLM/2021-22/P/174 | 381,290 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/44 | 1,853 | 11/03/2022 | NRLM/2021-22/P/175 | 1,510 | |||||||||
31/03/2022 | MLALAD/2021-22/R/11 | 122,113 | 11/03/2022 | NRLM/2021-22/P/176 | 27,385 | |||||||||
31/03/2022 | MLALAD/2021-22/R/12 | 187,780 | 11/03/2022 | NRLM/2021-22/P/177 | 12,000 | |||||||||
31/03/2022 | MLALAD/2021-22/R/13 | 23,598 | 11/03/2022 | NRLM/2021-22/P/178 | 10,000 | |||||||||
31/03/2022 | MLALAD/2021-22/R/14 | 3,996 | 11/03/2022 | NRLM/2021-22/P/179 | 1,816 | |||||||||
31/03/2022 | NRLM/2021-22/R/19 | 491,000 | 11/03/2022 | NRLM/2021-22/P/180 | 76,875 | |||||||||
31/03/2022 | NRLM/2021-22/R/20 | 196,000 | 15/03/2022 | PMGAY/2021-22/P/9 | 4,688 | |||||||||
31/03/2022 | NRLM/2021-22/R/21 | 7,551 | 17/03/2022 | NRLM/2021-22/P/181 | 23,217 | |||||||||
31/03/2022 | NRLM/2021-22/R/22 | 5,184 | 17/03/2022 | NRLM/2021-22/P/182 | 5,160 | |||||||||
31/03/2022 | NRLM/2021-22/R/23 | 15,530 | 17/03/2022 | NRLM/2021-22/P/183 | 78,646 | |||||||||
31/03/2022 | NRLM/2021-22/R/24 | 13,561 | 17/03/2022 | NRLM/2021-22/P/184 | 484,491 | |||||||||
31/03/2022 | NRLM/2021-22/R/25 | 16,100 | 17/03/2022 | NRLM/2021-22/P/185 | 2,700 | |||||||||
31/03/2022 | NRLM/2021-22/R/26 | 13,450 | 17/03/2022 | NRLM/2021-22/P/186 | 4,065 | |||||||||
31/03/2022 | PMGAY/2021-22/R/8 | 629 | 17/03/2022 | NRLM/2021-22/P/187 | 33,500 | |||||||||
31/03/2022 | SDPF/2021-22/R/1 | 81,626 | 17/03/2022 | NRLM/2021-22/P/188 | 2,520 | |||||||||
31/03/2022 | SDPF/2021-22/R/2 | 53,273 | 17/03/2022 | NRLM/2021-22/P/189 | 1,970 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 938,278 | 17/03/2022 | NRLM/2021-22/P/190 | 410,538 | |||||||||
31/03/2022 | NRLM/2021-22/P/191 | 29,550 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/192 | 2,672 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/193 | 17,207 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/194 | 700,000 | ||||||||||||
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