Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2021 | OWN/2021-22/R/1 | 74,040 | 03/05/2021 | BPGY/2021-22/P/1 | 202,412 | |||||||||
03/05/2021 | PMGAY/2021-22/R/3 | 3,326 | 03/05/2021 | MGNREGA/2021-22/P/2 | 200 | |||||||||
03/05/2021 | PMGAY/2021-22/R/4 | 28,140 | 03/05/2021 | MLALAD/2021-22/P/1 | 2,830,000 | |||||||||
06/05/2021 | MGNREGA/2021-22/R/3 | 35,000 | 03/05/2021 | NRLM/2021-22/P/10 | 8,953 | |||||||||
19/05/2021 | XVFC/2021-22/R/1 | 8,504,456 | 03/05/2021 | NRLM/2021-22/P/11 | 16,000 | |||||||||
03/05/2021 | NRLM/2021-22/P/12 | 3,125 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/13 | 200 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/14 | 150 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/15 | 15,814 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/16 | 89,340 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/17 | 55,891 | ||||||||||||
03/05/2021 | NRLM/2021-22/P/9 | 40,000 | ||||||||||||
03/05/2021 | PMGAY/2021-22/P/4 | 1,480 | ||||||||||||
03/05/2021 | PMGAY/2021-22/P/5 | 3,326 | ||||||||||||
03/05/2021 | PMGAY/2021-22/P/6 | 28,140 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/3 | 32,900 | ||||||||||||
06/05/2021 | MGNREGA/2021-22/P/4 | 33,000 | ||||||||||||
06/05/2021 | NRLM/2021-22/P/18 | 3,325 | ||||||||||||
06/05/2021 | NRLM/2021-22/P/19 | 2,000 | ||||||||||||
06/05/2021 | NRLM/2021-22/P/20 | 9,422 | ||||||||||||
07/05/2021 | NRLM/2021-22/P/21 | 26,454 | ||||||||||||
07/05/2021 | NRLM/2021-22/P/22 | 52,047 | ||||||||||||
10/05/2021 | CDPTF/2021-22/P/1 | 10,248,000 | ||||||||||||
10/05/2021 | NRLM/2021-22/P/23 | 20,000 | ||||||||||||
10/05/2021 | NRLM/2021-22/P/24 | 567,746 | ||||||||||||
10/05/2021 | NSPGY/2021-22/P/1 | 34,465 | ||||||||||||
17/05/2021 | NRLM/2021-22/P/25 | 55,380 | ||||||||||||
17/05/2021 | NRLM/2021-22/P/26 | 89,340 | ||||||||||||
17/05/2021 | NRLM/2021-22/P/27 | 37,053 | ||||||||||||
17/05/2021 | NRLM/2021-22/P/28 | 9,850 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/1 | 14,382,150 | ||||||||||||
18/05/2021 | XVFC/2021-22/P/2 | 14,382,180 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/29 | 360 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/30 | 19,800 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/31 | 8,825 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/32 | 3,125 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/33 | 200 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/34 | 50,000 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/35 | 3,325 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/36 | 16,000 | ||||||||||||
19/05/2021 | NRLM/2021-22/P/37 | 43,700 | ||||||||||||
21/05/2021 | NRLM/2021-22/P/38 | 34,810 | ||||||||||||
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