Voucher Wise Summary Report
Opening Balance | 1,158,769,002.44 | |||||||||||||
30/04/2021 | MGNREGA/2021-22/P/1 | 99,000 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/10 | 4,122 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/11 | 8,242 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/12 | 8,242 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/13 | 8,242 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/14 | 395,572 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/15 | 15,000 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/16 | 84,206 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/17 | 10,000 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/18 | 2,652,000 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/19 | 595 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/2 | 11,850 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/3 | 692,340 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/4 | 14,424 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/5 | 14,424 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/6 | 439,084 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/7 | 9,148 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/8 | 9,148 | ||||||||||||
30/04/2021 | MGNREGA/2021-22/P/9 | 399,692 | ||||||||||||
30/04/2021 | MLALAD/2021-22/P/1 | 2,750,000 | ||||||||||||
30/04/2021 | MLALAD/2021-22/P/2 | 1,150,000 | ||||||||||||
30/04/2021 | MLALAD/2021-22/P/3 | 500,000 | ||||||||||||
30/04/2021 | MLALAD/2021-22/P/4 | 300,000 | ||||||||||||
30/04/2021 | MLALAD/2021-22/P/5 | 1,800,000 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/1 | 230,773 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/10 | 4,258 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/11 | 5,000 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/12 | 4,000 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/13 | 9,795 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/14 | 1,210 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/15 | 373 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/16 | 33,970 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/2 | 205,637 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/3 | 175,560 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/4 | 131,608 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/5 | 33,824 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/6 | 12,680 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/7 | 11,877 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/8 | 38,940 | ||||||||||||
30/04/2021 | NRLM/2021-22/P/9 | 26,036 | ||||||||||||
30/04/2021 | PMGAY/2021-22/P/1 | 57,980 | ||||||||||||
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