Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2022 | AGAV/2021-22/R/6 | 19,147 | 01/03/2022 | MPLADS/2021-22/P/17 | 244,142 | |||||||||
19/03/2022 | BKBK/2021-22/R/16 | 591 | 01/03/2022 | MPLADS/2021-22/P/19 | 2,587 | |||||||||
19/03/2022 | GGY/2021-22/R/8 | 497 | 05/03/2022 | MPLADS/2021-22/P/16 | 249,205 | |||||||||
24/03/2022 | MLALAD/2021-22/R/9 | 2,500,000 | 17/03/2022 | NRLM/2021-22/P/212 | 12,691 | |||||||||
24/03/2022 | XVFC/2021-22/R/9 | 15,945,850 | 17/03/2022 | NRLM/2021-22/P/213 | 8,238 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/47 | 72,760 | 17/03/2022 | PMGAY/2021-22/P/35 | 7,884 | |||||||||
25/03/2022 | MPLADS/2021-22/R/33 | 501 | 21/03/2022 | BKBK/2021-22/P/22 | 30.6 | |||||||||
25/03/2022 | MPLADS/2021-22/R/34 | 3,440 | 21/03/2022 | BKBK/2021-22/P/23 | 170 | |||||||||
25/03/2022 | MPLADS/2021-22/R/35 | 12,234 | 21/03/2022 | NRLM/2021-22/P/214 | 84,917 | |||||||||
25/03/2022 | NRLM/2021-22/R/19 | 44,690 | 21/03/2022 | NRLM/2021-22/P/215 | 98,952 | |||||||||
26/03/2022 | IAY/2021-22/R/4 | 5,981 | 21/03/2022 | NRLM/2021-22/P/216 | 148,499 | |||||||||
26/03/2022 | NSPGY/2021-22/R/9 | 13,796 | 21/03/2022 | NRLM/2021-22/P/217 | 10,244 | |||||||||
30/03/2022 | NRUM/2021-22/R/6 | 40 | 23/03/2022 | PMGAY/2021-22/P/36 | 24,555 | |||||||||
31/03/2022 | AWC/2021-22/R/10 | 2,000,000 | 25/03/2022 | NRLM/2021-22/P/218 | 1,000 | |||||||||
31/03/2022 | AWC/2021-22/R/11 | 749,537 | 28/03/2022 | BKBK/2021-22/P/20 | 1,400,000 | |||||||||
31/03/2022 | BKBK/2021-22/R/17 | 7,930 | 28/03/2022 | BKBK/2021-22/P/21 | 2,000,000 | |||||||||
31/03/2022 | BKBK/2021-22/R/18 | 8,047 | 28/03/2022 | XVFC/2021-22/P/274 | 7,972,925 | |||||||||
31/03/2022 | BPGY/2021-22/R/11 | 341,799 | 31/03/2022 | BPGY/2021-22/P/6 | 1,045,000 | |||||||||
31/03/2022 | MPLADS/2021-22/R/36 | 96 | 31/03/2022 | BPGY/2021-22/P/7 | 5,544 | |||||||||
31/03/2022 | MPLADS/2021-22/R/37 | 97.4 | 31/03/2022 | NRLM/2021-22/P/219 | 682,709 | |||||||||
31/03/2022 | MPLADS/2021-22/R/38 | 179,068 | 31/03/2022 | NRLM/2021-22/P/220 | 43,421 | |||||||||
31/03/2022 | MPLADS/2021-22/R/39 | 20,000,000 | 31/03/2022 | NRLM/2021-22/P/221 | 277,393 | |||||||||
31/03/2022 | NRUM/2021-22/R/7 | 41 | 31/03/2022 | NRLM/2021-22/P/222 | 22,320 | |||||||||
31/03/2022 | PMGAY/2021-22/R/10 | 5,000 | 31/03/2022 | NRLM/2021-22/P/223 | 3,925 | |||||||||
31/03/2022 | PMGAY/2021-22/R/11 | 5,000 | 31/03/2022 | NRLM/2021-22/P/224 | 13,000 | |||||||||
31/03/2022 | PMGAY/2021-22/R/12 | 5,000 | 31/03/2022 | NRLM/2021-22/P/225 | 134,756 | |||||||||
31/03/2022 | PMGAY/2021-22/R/13 | 5,000 | 31/03/2022 | NRLM/2021-22/P/226 | 3,808,153 | |||||||||
31/03/2022 | PMGAY/2021-22/R/14 | 5,000 | 31/03/2022 | NRLM/2021-22/P/227 | 36,112 | |||||||||
31/03/2022 | PMGAY/2021-22/R/15 | 5,000 | 31/03/2022 | NRLM/2021-22/P/228 | 354 | |||||||||
31/03/2022 | PMGAY/2021-22/R/16 | 5,000 | 31/03/2022 | PMGAY/2021-22/P/37 | 130,000 | |||||||||
31/03/2022 | PMGAY/2021-22/R/17 | 5,000 | ||||||||||||
31/03/2022 | PMGAY/2021-22/R/18 | 614,114 | ||||||||||||
31/03/2022 | PMGAY/2021-22/R/9 | 5,000 | ||||||||||||
31/03/2022 | SAGY/2021-22/R/4 | 20 | ||||||||||||
31/03/2022 | SAGY/2021-22/R/5 | 19 | ||||||||||||
31/03/2022 | XVFC/2021-22/R/10 | 400,295 | ||||||||||||
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