Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | SPPF/2021-22/R/1 | 6,000,000 | 03/07/2021 | MGNREGA/2021-22/P/19 | 6,950 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/11 | 37,000 | 03/07/2021 | MGNREGA/2021-22/P/20 | 30,002 | |||||||||
04/07/2021 | NRLM/2021-22/R/8 | 2,000 | 04/07/2021 | NRLM/2021-22/P/38 | 2,014 | |||||||||
05/07/2021 | MGNREGA/2021-22/R/12 | 27,251,600 | 04/07/2021 | NRLM/2021-22/P/39 | 448 | |||||||||
05/07/2021 | MLALAD/2021-22/R/1 | 10,000,000 | 05/07/2021 | MGNREGA/2021-22/P/21 | 27,251,600 | |||||||||
05/07/2021 | MLALAD/2021-22/R/2 | 9,000,000 | 05/07/2021 | MLALAD/2021-22/P/1 | 300,000 | |||||||||
05/07/2021 | MLALAD/2021-22/R/3 | 40,000,000 | 09/07/2021 | NRLM/2021-22/P/40 | 566,685 | |||||||||
07/07/2021 | NRLM/2021-22/R/9 | 3,000,000 | 09/07/2021 | NRLM/2021-22/P/41 | 110,081 | |||||||||
09/07/2021 | PMGAY/2021-22/R/5 | 3,427 | 09/07/2021 | NRLM/2021-22/P/42 | 86,070 | |||||||||
29/07/2021 | MGNREGA/2021-22/R/16 | 32,603 | 09/07/2021 | NRLM/2021-22/P/43 | 43,454 | |||||||||
30/07/2021 | MGNREGA/2021-22/R/13 | 37,000 | 09/07/2021 | NRLM/2021-22/P/44 | 2,120 | |||||||||
30/07/2021 | MGNREGA/2021-22/R/15 | 37,000 | 09/07/2021 | NRLM/2021-22/P/45 | 10,000 | |||||||||
30/07/2021 | NRLM/2021-22/R/10 | 2,000 | 09/07/2021 | NRLM/2021-22/P/46 | 36,039 | |||||||||
30/07/2021 | PMGAY/2021-22/R/6 | 4,000 | 09/07/2021 | NRLM/2021-22/P/47 | 11,754 | |||||||||
09/07/2021 | NRLM/2021-22/P/48 | 140 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/49 | 1,866 | ||||||||||||
22/07/2021 | NRLM/2021-22/P/50 | 18,694 | ||||||||||||
22/07/2021 | NRLM/2021-22/P/51 | 11,880 | ||||||||||||
22/07/2021 | NRLM/2021-22/P/52 | 137 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/22 | 12,466 | ||||||||||||
24/07/2021 | MLALAD/2021-22/P/2 | 300,000 | ||||||||||||
24/07/2021 | MLALAD/2021-22/P/3 | 14,650,000 | ||||||||||||
24/07/2021 | MLALAD/2021-22/P/4 | 3,500,000 | ||||||||||||
24/07/2021 | SPPF/2021-22/P/1 | 6,000,000 | ||||||||||||
26/07/2021 | NRLM/2021-22/P/53 | 2,900 | ||||||||||||
29/07/2021 | MGNREGA/2021-22/P/23 | 61,964 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/24 | 30,002 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/25 | 6,950 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/26 | 67,280 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/54 | 34,703 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/55 | 10,922 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/56 | 10,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/57 | 612,628 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/58 | 86,670 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/59 | 131,587 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/60 | 37,790 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/61 | 2,120 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/62 | 2,275 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/63 | 140 | ||||||||||||
30/07/2021 | PMGAY/2021-22/P/4 | 4,000 | ||||||||||||
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