Voucher Wise Summary Report
Opening Balance | 760,674,382.07 | |||||||||||||
05/04/2021 | NRLM/2021-22/R/1 | 1,420,731 | 05/04/2021 | NRLM/2021-22/P/1 | 904,572 | 05/04/2021 | NRLM/2021-22/J/1 | 2,000 | ||||||
07/04/2021 | BPGY/2021-22/R/1 | 165,000 | 05/04/2021 | NRLM/2021-22/P/2 | 142,718 | 05/04/2021 | NRLM/2021-22/J/10 | 2,000 | ||||||
07/04/2021 | PMGAY/2021-22/R/1 | 160,000 | 05/04/2021 | NRLM/2021-22/P/3 | 160,420 | 05/04/2021 | NRLM/2021-22/J/11 | 2,000 | ||||||
21/04/2021 | PMGAY/2021-22/R/2 | 97,263 | 05/04/2021 | NRLM/2021-22/P/4 | 34,584 | 05/04/2021 | NRLM/2021-22/J/12 | 2,000 | ||||||
05/04/2021 | NRLM/2021-22/P/5 | 10,815 | 05/04/2021 | NRLM/2021-22/J/2 | 2,000 | |||||||||
05/04/2021 | NRLM/2021-22/P/6 | 10,000 | 05/04/2021 | NRLM/2021-22/J/3 | 2,000 | |||||||||
05/04/2021 | NRLM/2021-22/P/7 | 5,000 | 05/04/2021 | NRLM/2021-22/J/4 | 2,000 | |||||||||
05/04/2021 | NRLM/2021-22/P/8 | 1,000 | 05/04/2021 | NRLM/2021-22/J/5 | 2,000 | |||||||||
05/04/2021 | NRLM/2021-22/P/9 | 5,000 | 05/04/2021 | NRLM/2021-22/J/6 | 2,000 | |||||||||
05/04/2021 | PMGAY/2021-22/P/1 | 1,420,731 | 05/04/2021 | NRLM/2021-22/J/7 | 2,000 | |||||||||
07/04/2021 | NRLM/2021-22/P/10 | 8,964 | 05/04/2021 | NRLM/2021-22/J/8 | 2,000 | |||||||||
07/04/2021 | NRLM/2021-22/P/11 | 4,606 | 05/04/2021 | NRLM/2021-22/J/9 | 2,000 | |||||||||
07/04/2021 | NRLM/2021-22/P/12 | 4,746 | ||||||||||||
07/04/2021 | NRLM/2021-22/P/13 | 15,078 | ||||||||||||
07/04/2021 | NRLM/2021-22/P/14 | 70,925 | ||||||||||||
07/04/2021 | NRLM/2021-22/P/15 | 32,217 | ||||||||||||
07/04/2021 | NRLM/2021-22/P/16 | 9,308 | ||||||||||||
07/04/2021 | NRLM/2021-22/P/17 | 4,154 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/1 | 59,599 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/2 | 16,871 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/3 | 400 | ||||||||||||
13/04/2021 | MGNREGA/2021-22/P/4 | 6,000 | ||||||||||||
27/04/2021 | BPGY/2021-22/P/1 | 512,244 | ||||||||||||
27/04/2021 | BPGY/2021-22/P/2 | 8,682 | ||||||||||||
27/04/2021 | BPGY/2021-22/P/3 | 8,684 | ||||||||||||
27/04/2021 | MGNREGA/2021-22/P/5 | 32,696 | ||||||||||||
27/04/2021 | MGNREGA/2021-22/P/6 | 200 | ||||||||||||
29/04/2021 | MGNREGA/2021-22/P/7 | 10,003,438 | ||||||||||||
29/04/2021 | NRLM/2021-22/P/18 | 8,900 | ||||||||||||
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