Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | AGAV/2021-22/R/1 | 28,884 | 01/07/2021 | IECTRNCB/2021-22/P/10 | 39,578 | |||||||||
01/07/2021 | BLCLBS/2021-22/R/2 | 89 | 01/07/2021 | IECTRNCB/2021-22/P/11 | 39,600 | |||||||||
01/07/2021 | BPGY/2021-22/R/3 | 720,499 | 01/07/2021 | IECTRNCB/2021-22/P/12 | 39,578 | |||||||||
01/07/2021 | NRLM/2021-22/R/5 | 1,200,000 | 01/07/2021 | IECTRNCB/2021-22/P/13 | 39,380 | |||||||||
01/07/2021 | SPPF/2021-22/R/2 | 11,227 | 01/07/2021 | IECTRNCB/2021-22/P/14 | 39,600 | |||||||||
01/07/2021 | STATBUILD/2021-22/R/3 | 5,136 | 01/07/2021 | IECTRNCB/2021-22/P/9 | 39,567 | |||||||||
02/07/2021 | MGNREGA/2021-22/R/12 | 216,612,900 | 01/07/2021 | MGNREGA/2021-22/P/10 | 6,314 | |||||||||
02/07/2021 | PMGAY/2021-22/R/10 | 20,144 | 01/07/2021 | MGNREGA/2021-22/P/11 | 284,548 | |||||||||
05/07/2021 | IECTRNCB/2021-22/R/6 | 100 | 01/07/2021 | MGNREGA/2021-22/P/12 | 4,948 | |||||||||
05/07/2021 | SFC/2021-22/R/5 | 74,282 | 01/07/2021 | MGNREGA/2021-22/P/13 | 2,474 | |||||||||
07/07/2021 | IECTRNCB/2021-22/R/7 | 37,298 | 01/07/2021 | MGNREGA/2021-22/P/8 | 726,028 | |||||||||
20/07/2021 | NRLM/2021-22/R/6 | 1,150 | 01/07/2021 | MGNREGA/2021-22/P/9 | 12,628 | |||||||||
20/07/2021 | PMGAY/2021-22/R/11 | 345,000 | 01/07/2021 | NRLM/2021-22/P/48 | 8,131 | |||||||||
22/07/2021 | IECTRNCB/2021-22/R/8 | 10 | 01/07/2021 | NRLM/2021-22/P/49 | 12,930 | |||||||||
26/07/2021 | PMGAY/2021-22/R/12 | 471,952 | 01/07/2021 | PMGAY/2021-22/P/7 | 1,200,000 | |||||||||
26/07/2021 | PMGAY/2021-22/R/13 | 4,052,881.67 | 02/07/2021 | BPGY/2021-22/P/4 | 5,454 | |||||||||
28/07/2021 | PMGAY/2021-22/R/14 | 8,209,391 | 02/07/2021 | NRLM/2021-22/P/51 | 12,500 | |||||||||
30/07/2021 | PMGAY/2021-22/R/15 | 37,976 | 02/07/2021 | NRLM/2021-22/P/52 | 7,379 | |||||||||
30/07/2021 | PMGAY/2021-22/R/16 | 17,545 | 02/07/2021 | OWN/2021-22/P/2 | 1,400 | |||||||||
31/07/2021 | PMGAY/2021-22/R/17 | 18,870 | 02/07/2021 | OWN/2021-22/P/3 | 2,443 | |||||||||
31/07/2021 | PMGAY/2021-22/R/18 | 3,312 | 07/07/2021 | MGNREGA/2021-22/P/14 | 216,612,900 | |||||||||
07/07/2021 | MGNREGA/2021-22/P/15 | 177 | ||||||||||||
08/07/2021 | MLALAD/2021-22/P/1 | 2,600,000 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/53 | 300 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/54 | 600,320 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/55 | 1,228,433 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/56 | 2,000 | ||||||||||||
16/07/2021 | BPGY/2021-22/P/5 | 13,400 | ||||||||||||
16/07/2021 | IECTRNCB/2021-22/P/16 | 260 | ||||||||||||
16/07/2021 | IECTRNCB/2021-22/P/17 | 130 | ||||||||||||
16/07/2021 | MLALAD/2021-22/P/2 | 300,000 | ||||||||||||
16/07/2021 | SDPF/2021-22/P/2 | 900,000 | ||||||||||||
19/07/2021 | AGAV/2021-22/P/2 | 9,120 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/10 | 68,892 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/11 | 1,188 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/12 | 780,734 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/13 | 13,460 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/6 | 21,100 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/7 | 41,616 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/8 | 408 | ||||||||||||
19/07/2021 | BPGY/2021-22/P/9 | 816 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/57 | 39,000 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/58 | 156,650 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/59 | 3,250 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/60 | 1,250 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/61 | 4,000 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/62 | 600 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/63 | 410 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/64 | 410 | ||||||||||||
19/07/2021 | NSPGY/2021-22/P/2 | 31,942 | ||||||||||||
19/07/2021 | NSPGY/2021-22/P/3 | 550 | ||||||||||||
20/07/2021 | AGAV/2021-22/P/3 | 16,407 | ||||||||||||
20/07/2021 | BPGY/2021-22/P/14 | 345,000 | ||||||||||||
20/07/2021 | IECTRNCB/2021-22/P/15 | 13,260 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/16 | 189,090 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/17 | 1,910 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/18 | 26,000 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/66 | 112 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/67 | 112 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/68 | 20,118 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/69 | 90,684 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/70 | 2,040 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/71 | 7,659 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/72 | 12,304 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/73 | 224 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/74 | 232 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/75 | 224 | ||||||||||||
20/07/2021 | NRLM/2021-22/P/76 | 8,366 | ||||||||||||
20/07/2021 | OWN/2021-22/P/4 | 247,940 | ||||||||||||
20/07/2021 | OWN/2021-22/P/5 | 2,156 | ||||||||||||
20/07/2021 | OWN/2021-22/P/6 | 4,312 | ||||||||||||
20/07/2021 | OWN/2021-22/P/7 | 2,128 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/10 | 8,395 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/11 | 9,150 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/12 | 37,976 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/13 | 10,980 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/14 | 1,408 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/15 | 615,000 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/8 | 704 | ||||||||||||
20/07/2021 | PMGAY/2021-22/P/9 | 7,890 | ||||||||||||
22/07/2021 | IECTRNCB/2021-22/P/18 | 15,500 | ||||||||||||
22/07/2021 | IECTRNCB/2021-22/P/19 | 5.9 | ||||||||||||
26/07/2021 | NRLM/2021-22/P/34 | 2,000 | ||||||||||||
26/07/2021 | NRLM/2021-22/P/65 | 116 | ||||||||||||
26/07/2021 | SPPF/2021-22/P/1 | 19,500,000 | ||||||||||||
26/07/2021 | SPPF/2021-22/P/2 | 500,000 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/77 | 4,690 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/78 | 3,140 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/79 | 15,500 | ||||||||||||
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