Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2021 | AWC/2021-22/R/1 | 19,158,000 | 07/05/2021 | MGNREGA/2021-22/P/4 | 29,019 | 07/05/2021 | PMGAY/2021-22/J/1 | 6,000 | ||||||
07/05/2021 | AWC/2021-22/R/2 | 20,200,000 | 07/05/2021 | MGNREGA/2021-22/P/5 | 6,384 | 07/05/2021 | PMGAY/2021-22/J/2 | 4,665 | ||||||
07/05/2021 | AWC/2021-22/R/3 | 561,014 | 07/05/2021 | MGNREGA/2021-22/P/6 | 26,531 | 27/05/2021 | XVFC/2021-22/J/1 | 23,371,019 | ||||||
07/05/2021 | XVFC/2021-22/R/1 | 23,371,019 | 07/05/2021 | MGNREGA/2021-22/P/7 | 116,450 | 27/05/2021 | XVFC/2021-22/J/2 | 23,371,019 | ||||||
07/05/2021 | XVFC/2021-22/R/2 | 23,371,019 | 07/05/2021 | MLALAD/2021-22/P/2 | 2,966,484 | 31/05/2021 | NRLM/2021-22/J/1 | 10,000 | ||||||
07/05/2021 | XVFC/2021-22/R/3 | 253,441 | 07/05/2021 | MLALAD/2021-22/P/3 | 400,000 | |||||||||
07/05/2021 | XVFC/2021-22/R/4 | 315,486 | 07/05/2021 | MLALAD/2021-22/P/4 | 4,694,088 | |||||||||
07/05/2021 | XVFC/2021-22/R/5 | 23,371,019 | 07/05/2021 | NRLM/2021-22/P/14 | 46,020 | |||||||||
07/05/2021 | XVFC/2021-22/R/6 | 394,442 | 07/05/2021 | NRLM/2021-22/P/15 | 3,800 | |||||||||
07/05/2021 | XVFC/2021-22/R/7 | 23,371,019 | 07/05/2021 | NRLM/2021-22/P/16 | 2,150 | |||||||||
11/05/2021 | BPGY/2021-22/R/1 | 224,534 | 07/05/2021 | NRLM/2021-22/P/17 | 855 | |||||||||
11/05/2021 | BPGY/2021-22/R/2 | 2,196,745 | 07/05/2021 | NRLM/2021-22/P/18 | 1,600 | |||||||||
17/05/2021 | PMGAY/2021-22/R/10 | 68,704 | 07/05/2021 | NRLM/2021-22/P/19 | 4,394 | |||||||||
17/05/2021 | PMGAY/2021-22/R/4 | 235,000 | 07/05/2021 | NRLM/2021-22/P/20 | 22,700 | |||||||||
17/05/2021 | PMGAY/2021-22/R/5 | 110,000 | 07/05/2021 | NRLM/2021-22/P/21 | 13,240 | |||||||||
17/05/2021 | PMGAY/2021-22/R/6 | 115,000 | 07/05/2021 | NRLM/2021-22/P/22 | 6,200 | |||||||||
17/05/2021 | PMGAY/2021-22/R/7 | 2,640 | 07/05/2021 | SDPF/2021-22/P/1 | 2,300,000 | |||||||||
17/05/2021 | PMGAY/2021-22/R/8 | 1,557 | 07/05/2021 | SDPF/2021-22/P/2 | 2,450,000 | |||||||||
17/05/2021 | PMGAY/2021-22/R/9 | 137,409 | 11/05/2021 | NRLM/2021-22/P/23 | 6,000 | |||||||||
27/05/2021 | BPGY/2021-22/R/3 | 89 | 11/05/2021 | PMGAY/2021-22/P/2 | 2,640 | |||||||||
27/05/2021 | XVFC/2021-22/R/8 | 13,819,741 | 17/05/2021 | MGNREGA/2021-22/P/8 | 36,469 | |||||||||
31/05/2021 | DMF/2021-22/R/1 | 183,174,379 | 17/05/2021 | NRLM/2021-22/P/24 | 9,082 | |||||||||
31/05/2021 | DMF/2021-22/R/2 | 11,700 | 19/05/2021 | MLALAD/2021-22/P/5 | 2,300,000 | |||||||||
31/05/2021 | DMF/2021-22/R/3 | 24,426 | 19/05/2021 | MLALAD/2021-22/P/6 | 4,100,000 | |||||||||
31/05/2021 | NRLM/2021-22/R/4 | 8,975 | 19/05/2021 | NRLM/2021-22/P/25 | 5,522 | |||||||||
31/05/2021 | PMGAY/2021-22/R/11 | 25,000 | 19/05/2021 | NRLM/2021-22/P/26 | 341 | |||||||||
19/05/2021 | PMGAY/2021-22/P/3 | 1,557 | ||||||||||||
21/05/2021 | NRLM/2021-22/P/27 | 20,000 | ||||||||||||
27/05/2021 | BPGY/2021-22/P/2 | 109,380 | ||||||||||||
27/05/2021 | BPGY/2021-22/P/3 | 981 | ||||||||||||
27/05/2021 | MLALAD/2021-22/P/7 | 500,000 | ||||||||||||
27/05/2021 | NSPGY/2021-22/P/1 | 3,410 | ||||||||||||
27/05/2021 | NSPGY/2021-22/P/2 | 89 | ||||||||||||
27/05/2021 | PMGAY/2021-22/P/4 | 68,704 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/10 | 8,975 | ||||||||||||
31/05/2021 | MGNREGA/2021-22/P/9 | 30,600 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/28 | 111,347 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/29 | 98,851 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/30 | 387,936 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/31 | 52,668 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/32 | 200 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/33 | 148,528 | ||||||||||||
31/05/2021 | NRLM/2021-22/P/34 | 72,695 | ||||||||||||
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