Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MGNREGA/2021-22/R/17 | 461,204 | 03/03/2022 | OWN/2021-22/P/145 | 518,767 | |||||||||
02/03/2022 | OWN/2021-22/R/14 | 719,551 | 03/03/2022 | OWN/2021-22/P/146 | 74,880 | |||||||||
03/03/2022 | OWN/2021-22/R/15 | 9,000,000 | 07/03/2022 | MGNREGA/2021-22/P/55 | 210,797 | |||||||||
03/03/2022 | OWN/2021-22/R/16 | 9,000,000 | 07/03/2022 | MGNREGA/2021-22/P/56 | 9,260 | |||||||||
09/03/2022 | OWN/2021-22/R/11 | 424,071 | 09/03/2022 | OWN/2021-22/P/147 | 191,860 | |||||||||
23/03/2022 | OWN/2021-22/R/12 | 14,160 | 09/03/2022 | OWN/2021-22/P/148 | 383,657 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/15 | 556,767 | 09/03/2022 | OWN/2021-22/P/149 | 194,082 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/16 | 1,968 | 11/03/2022 | OWN/2021-22/P/150 | 191,747 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/18 | 60,563 | 11/03/2022 | OWN/2021-22/P/151 | 479,103 | |||||||||
31/03/2022 | MLACDS/2021-22/R/2 | 10,072,895 | 14/03/2022 | OWN/2021-22/P/152 | 2,877,704 | |||||||||
31/03/2022 | MPLADS/2021-22/R/1 | 1,891,567 | 14/03/2022 | OWN/2021-22/P/154 | 10,075 | |||||||||
31/03/2022 | OWN/2021-22/R/13 | 7,080 | 14/03/2022 | OWN/2021-22/P/155 | 16,017 | |||||||||
31/03/2022 | OWN/2021-22/R/17 | 8,621,701 | 15/03/2022 | MGNREGA/2021-22/P/57 | 84,000 | |||||||||
18/03/2022 | MGNREGA/2021-22/P/58 | 45,244 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/59 | 102,549 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/60 | 9,354 | ||||||||||||
28/03/2022 | OWN/2021-22/P/156 | 357,502 | ||||||||||||
28/03/2022 | OWN/2021-22/P/157 | 383,534 | ||||||||||||
30/03/2022 | OWN/2021-22/P/158 | 1,534,350 | ||||||||||||
30/03/2022 | OWN/2021-22/P/159 | 477,310 | ||||||||||||
30/03/2022 | OWN/2021-22/P/160 | 556,767 | ||||||||||||
30/03/2022 | OWN/2021-22/P/161 | 299,700 | ||||||||||||
30/03/2022 | OWN/2021-22/P/162 | 402,834 | ||||||||||||
30/03/2022 | OWN/2021-22/P/163 | 497,013 | ||||||||||||
30/03/2022 | OWN/2021-22/P/164 | 341,768 | ||||||||||||
31/03/2022 | MLACDS/2021-22/P/2 | 4,572,029 | ||||||||||||
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