Voucher Wise Summary Report
Opening Balance | 1,090,473,497.04 | |||||||||||||
01/04/2021 | NRHM/2021-22/R/1 | 58,500,000 | 01/04/2021 | NRHM/2021-22/P/1 | 236 | |||||||||
01/04/2021 | NRHM/2021-22/R/2 | 499,252 | 08/04/2021 | MGNREGA/2021-22/P/1 | 32,390 | |||||||||
08/04/2021 | NRLM/2021-22/R/1 | 2,000,000 | 08/04/2021 | MGNREGA/2021-22/P/2 | 13,930 | |||||||||
08/04/2021 | MGNREGA/2021-22/P/3 | 20,480 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/1 | 52,150 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/10 | 291,897 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/2 | 47,150 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/3 | 7,000 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/4 | 1,752 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/5 | 12,762 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/6 | 67,500 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/7 | 83,117 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/8 | 67,044 | ||||||||||||
08/04/2021 | NRLM/2021-22/P/9 | 34,522 | ||||||||||||
09/04/2021 | IAY/2021-22/P/1 | 2,000,000 | ||||||||||||
16/04/2021 | NRHM/2021-22/P/2 | 19,100,000 | ||||||||||||
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