Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MGNREGA/2021-22/R/78 | 372,309 | 01/03/2022 | NMP/2021-22/P/3 | 544,200 | |||||||||
01/03/2022 | MGNREGA/2021-22/R/82 | 374,766 | 02/03/2022 | NMP/2021-22/P/4 | 2,768,100 | |||||||||
01/03/2022 | PMGAY/2021-22/R/7 | 1,379 | 03/03/2022 | NMP/2021-22/P/5 | 492,642 | |||||||||
01/03/2022 | PMGAY/2021-22/R/8 | 528,182 | 03/03/2022 | PMGAY/2021-22/P/10 | 8,153 | |||||||||
03/03/2022 | MLACDS/2021-22/R/3 | 199,617 | 03/03/2022 | PMGAY/2021-22/P/6 | 266,581 | |||||||||
03/03/2022 | OWN/2021-22/R/67 | 6,220 | 03/03/2022 | PMGAY/2021-22/P/7 | 14,192 | |||||||||
05/03/2022 | OWN/2021-22/R/65 | 685,655 | 03/03/2022 | PMGAY/2021-22/P/8 | 4.72 | |||||||||
05/03/2022 | OWN/2021-22/R/66 | 1,000,000 | 03/03/2022 | PMGAY/2021-22/P/9 | 50,000 | |||||||||
07/03/2022 | MGNREGA/2021-22/R/79 | 180 | 03/03/2022 | PUSRP/2021-22/P/2 | 969 | |||||||||
10/03/2022 | OWN/2021-22/R/69 | 26,772 | 03/03/2022 | SWMS/2021-22/P/8 | 104,739 | |||||||||
11/03/2022 | OWN/2021-22/R/68 | 307 | 03/03/2022 | TSC/2021-22/P/16 | 24 | |||||||||
11/03/2022 | OWN/2021-22/R/70 | 121,124 | 07/03/2022 | MLACDS/2021-22/P/4 | 192,627 | |||||||||
16/03/2022 | OWN/2021-22/R/72 | 367,860 | 07/03/2022 | OWN/2021-22/P/98 | 523,093 | |||||||||
17/03/2022 | PF/2021-22/R/12 | 57,000 | 07/03/2022 | PF/2021-22/P/3 | 263,000 | |||||||||
18/03/2022 | OWN/2021-22/R/71 | 31,760 | 09/03/2022 | PMGAY/2021-22/P/11 | 21,567 | |||||||||
18/03/2022 | OWN/2021-22/R/73 | 1,000,000 | 11/03/2022 | OWN/2021-22/P/99 | 97,061 | |||||||||
24/03/2022 | OWN/2021-22/R/74 | 7,770 | 16/03/2022 | OWN/2021-22/P/100 | 1,483,952 | |||||||||
24/03/2022 | OWN/2021-22/R/75 | 1,149,141 | 18/03/2022 | OWN/2021-22/P/101 | 411,055 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/80 | 2,673 | 24/03/2022 | OWN/2021-22/P/102 | 381,316 | |||||||||
28/03/2022 | MGNREGA/2021-22/R/81 | 2,745 | 24/03/2022 | OWN/2021-22/P/103 | 264,600 | |||||||||
28/03/2022 | NMP/2021-22/R/4 | 82,725 | 28/03/2022 | MGNREGA/2021-22/P/65 | 14,000 | |||||||||
28/03/2022 | OWN/2021-22/R/76 | 30,964 | 28/03/2022 | MGNREGA/2021-22/P/66 | 367,860 | |||||||||
28/03/2022 | SWMS/2021-22/R/13 | 1,080 | 28/03/2022 | MGNREGA/2021-22/P/67 | 2,745 | |||||||||
28/03/2022 | TSC/2021-22/R/7 | 742 | 28/03/2022 | OWN/2021-22/P/104 | 1,655,726 | |||||||||
28/03/2022 | OWN/2021-22/P/105 | 374,766 | ||||||||||||
29/03/2022 | MLACDS/2021-22/P/6 | 51,231 | ||||||||||||
30/03/2022 | OWN/2021-22/P/106 | 122,499 | ||||||||||||
30/03/2022 | OWN/2021-22/P/107 | 3,602 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/1 | 368,240 | ||||||||||||
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