Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2021 | IECTRNCB/2021-22/R/1 | 125,438 | 07/07/2021 | IECTRNCB/2021-22/P/1 | 220,550 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/1 | 10,000 | 07/07/2021 | MGNREGA/2021-22/P/19 | 118 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/10 | 141,000 | 07/07/2021 | MGNREGA/2021-22/P/20 | 21,978 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/11 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/21 | 3,192 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/12 | 98,460 | 07/07/2021 | MGNREGA/2021-22/P/22 | 1,596 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/13 | 98,460 | 07/07/2021 | MGNREGA/2021-22/P/23 | 24,875 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/135 | 90,057 | 07/07/2021 | MGNREGA/2021-22/P/24 | 125 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/14 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/25 | 483,038 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/15 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/26 | 1,006,500 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/16 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/27 | 88,746,400 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/17 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/52 | 22,109 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/18 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/53 | 538,727 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/19 | 107,080 | 07/07/2021 | MGNREGA/2021-22/P/54 | 998,322 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/2 | 98,460 | 07/07/2021 | MGNREGA/2021-22/P/56 | 2,467,558 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/20 | 107,080 | 07/07/2021 | MGNREGA/2021-22/P/57 | 123,632 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/21 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/58 | 431,987 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/22 | 115,700 | 07/07/2021 | MGNREGA/2021-22/P/59 | 5,775 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/23 | 180,000 | 07/07/2021 | MGNREGA/2021-22/P/60 | 198,253 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/24 | 107,080 | 07/07/2021 | MLALAD/2021-22/P/17 | 2,750,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/25 | 200,000 | 07/07/2021 | MLALAD/2021-22/P/18 | 3,900,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/26 | 141,000 | 07/07/2021 | MLALAD/2021-22/P/19 | 3,850,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/27 | 141,000 | 07/07/2021 | MLALAD/2021-22/P/20 | 2,550,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/28 | 231,400 | 07/07/2021 | MLALAD/2021-22/P/21 | 13,750,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/29 | 180,000 | 07/07/2021 | NRLM/2021-22/P/48 | 49,011 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/3 | 100,000 | 07/07/2021 | NRLM/2021-22/P/49 | 21,707 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/30 | 107,080 | 07/07/2021 | NRLM/2021-22/P/51 | 129,904 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/31 | 231,400 | 07/07/2021 | NRLM/2021-22/P/52 | 20,213 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/32 | 180,000 | 07/07/2021 | NRLM/2021-22/P/53 | 540,866 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/33 | 107,080 | 07/07/2021 | NRLM/2021-22/P/54 | 56,653 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/34 | 120,000 | 07/07/2021 | NRLM/2021-22/P/55 | 19,796 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/35 | 180,000 | 07/07/2021 | NRLM/2021-22/P/56 | 125 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/36 | 88,746,400 | 07/07/2021 | NRLM/2021-22/P/57 | 1,510 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/37 | 153,000 | 07/07/2021 | NRLM/2021-22/P/58 | 30,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/38 | 180,000 | 07/07/2021 | NRLM/2021-22/P/59 | 2,450 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/39 | 180,000 | 07/07/2021 | NRLM/2021-22/P/60 | 70,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/4 | 180,000 | 07/07/2021 | NRLM/2021-22/P/61 | 20,500 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/40 | 180,000 | 07/07/2021 | NRLM/2021-22/P/62 | 25,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/41 | 180,000 | 07/07/2021 | NRLM/2021-22/P/63 | 800 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/42 | 180,000 | 07/07/2021 | NRLM/2021-22/P/64 | 4,529 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/43 | 180,000 | 07/07/2021 | NRLM/2021-22/P/65 | 32,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/44 | 180,000 | 07/07/2021 | NRLM/2021-22/P/66 | 14,557 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/45 | 50,000 | 07/07/2021 | NRLM/2021-22/P/67 | 11,675 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/46 | 180,000 | 07/07/2021 | NRLM/2021-22/P/68 | 14,375 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/47 | 180,000 | 07/07/2021 | NRLM/2021-22/P/69 | 1,505 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/48 | 160,000 | 07/07/2021 | NRLM/2021-22/P/70 | 20,850 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/49 | 200,000 | 07/07/2021 | NRLM/2021-22/P/71 | 4,535 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/5 | 115,700 | 07/07/2021 | OWN/2021-22/P/1 | 4,264,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/50 | 150,000 | 07/07/2021 | OWN/2021-22/P/2 | 3,501 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/51 | 120,000 | 07/07/2021 | PMGAY/2021-22/P/10 | 24,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/52 | 153,000 | 07/07/2021 | PMGAY/2021-22/P/11 | 71,280 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/53 | 180,000 | 07/07/2021 | PMGAY/2021-22/P/12 | 49,552 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/54 | 125,000 | 07/07/2021 | PMGAY/2021-22/P/13 | 720 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/55 | 102,000 | 07/07/2021 | PMGAY/2021-22/P/14 | 10,830 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/56 | 180,000 | 07/07/2021 | PMGAY/2021-22/P/15 | 12,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/57 | 100,000 | 07/07/2021 | PMGAY/2021-22/P/16 | 300 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/58 | 200,000 | 07/07/2021 | PMGAY/2021-22/P/17 | 81,493 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/59 | 20,000 | 07/07/2021 | XVFC/2021-22/P/2 | 21,573,248 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/6 | 200,000 | 07/07/2021 | XVFC/2021-22/P/3 | 3,160,800 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/60 | 102,000 | 07/07/2021 | XVFC/2021-22/P/4 | 158,600 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/61 | 125,000 | 08/07/2021 | NRLM/2021-22/P/72 | 544,790 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/62 | 125,000 | 08/07/2021 | NRLM/2021-22/P/73 | 57,501 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/63 | 120,000 | 08/07/2021 | NRLM/2021-22/P/74 | 129,904 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/64 | 50,000 | 08/07/2021 | NRLM/2021-22/P/75 | 13,081 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/65 | 180,000 | 13/07/2021 | MGNREGA/2021-22/P/28 | 34,800 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/66 | 100,000 | 13/07/2021 | NRLM/2021-22/P/76 | 2,700 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/67 | 180,000 | 14/07/2021 | MGNREGA/2021-22/P/29 | 200 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/68 | 180,000 | 14/07/2021 | NRLM/2021-22/P/50 | 4,694 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/69 | 100,000 | 14/07/2021 | NRLM/2021-22/P/77 | 75,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/7 | 115,700 | 14/07/2021 | NRLM/2021-22/P/78 | 1,800 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/70 | 95,000 | 14/07/2021 | NRLM/2021-22/P/79 | 125 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/71 | 153,000 | 14/07/2021 | NRLM/2021-22/P/80 | 2,450 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/72 | 180,000 | 14/07/2021 | NRLM/2021-22/P/81 | 800 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/73 | 20,000 | 14/07/2021 | NRLM/2021-22/P/82 | 25,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/74 | 153,000 | 14/07/2021 | NRLM/2021-22/P/83 | 30,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/75 | 150,000 | 15/07/2021 | NRLM/2021-22/P/84 | 20,500 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/76 | 153,000 | 16/07/2021 | NRLM/2021-22/P/85 | 19,796 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/77 | 5,000 | 16/07/2021 | NRLM/2021-22/P/86 | 34,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/78 | 180,000 | 22/07/2021 | MLALAD/2021-22/P/22 | 1,000,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/79 | 10,000 | 22/07/2021 | MLALAD/2021-22/P/23 | 500,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/8 | 107,080 | 22/07/2021 | NRLM/2021-22/P/87 | 16,348 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/80 | 180,000 | 29/07/2021 | NRLM/2021-22/P/88 | 7,943 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/81 | 180,000 | 29/07/2021 | NRLM/2021-22/P/89 | 14,557 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/82 | 102,000 | 29/07/2021 | NRLM/2021-22/P/90 | 5,000 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/83 | 95,000 | 29/07/2021 | NRLM/2021-22/P/91 | 21,396 | |||||||||
07/07/2021 | MGNREGA/2021-22/R/84 | 10,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/85 | 180,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/86 | 200,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/87 | 120,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/88 | 100,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/89 | 180,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/9 | 95,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/90 | 100,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/91 | 95,000 | ||||||||||||
07/07/2021 | MGNREGA/2021-22/R/92 | 200,000 | ||||||||||||
07/07/2021 | OWN/2021-22/R/1 | 110,896 | ||||||||||||
07/07/2021 | OWN/2021-22/R/2 | 3,501 | ||||||||||||
07/07/2021 | OWN/2021-22/R/3 | 15,000 | ||||||||||||
07/07/2021 | OWN/2021-22/R/4 | 39,937 | ||||||||||||
07/07/2021 | PMGAY/2021-22/R/4 | 200,958 | ||||||||||||
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