Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2021 | MGNREGA/2021-22/R/2 | 58,024,650 | 05/07/2021 | MGNREGA/2021-22/P/13 | 14,345 | |||||||||
09/07/2021 | NRLM/2021-22/R/2 | 50,000 | 05/07/2021 | MGNREGA/2021-22/P/14 | 638,288 | |||||||||
13/07/2021 | TS/2021-22/R/1 | 2,064 | 05/07/2021 | MGNREGA/2021-22/P/15 | 4,020,596 | |||||||||
13/07/2021 | TS/2021-22/R/2 | 6,311 | 05/07/2021 | NRLM/2021-22/P/19 | 484 | |||||||||
13/07/2021 | XVFC/2021-22/R/2 | 184,000 | 05/07/2021 | NRLM/2021-22/P/20 | 822,589 | |||||||||
14/07/2021 | AGAV/2021-22/R/1 | 1,244 | 05/07/2021 | SSAOC/2021-22/P/7 | 54,756 | |||||||||
14/07/2021 | AGAV/2021-22/R/2 | 419 | 07/07/2021 | XVFC/2021-22/P/28 | 200,000 | |||||||||
14/07/2021 | BPGY/2021-22/R/1 | 39,779 | 07/07/2021 | XVFC/2021-22/P/29 | 100,000 | |||||||||
14/07/2021 | BPGY/2021-22/R/2 | 13,410 | 07/07/2021 | XVFC/2021-22/P/30 | 184,000 | |||||||||
14/07/2021 | GGY/2021-22/R/1 | 68,677 | 07/07/2021 | XVFC/2021-22/P/31 | 166,000 | |||||||||
14/07/2021 | GGY/2021-22/R/2 | 486 | 07/07/2021 | XVFC/2021-22/P/32 | 200,000 | |||||||||
14/07/2021 | MPLADS/2021-22/R/1 | 37,878 | 07/07/2021 | XVFC/2021-22/P/33 | 350,000 | |||||||||
14/07/2021 | MPLADS/2021-22/R/2 | 6,852 | 07/07/2021 | XVFC/2021-22/P/34 | 500,000 | |||||||||
14/07/2021 | MPLADS/2021-22/R/3 | 8,560 | 07/07/2021 | XVFC/2021-22/P/35 | 300,000 | |||||||||
29/07/2021 | HTADASA/2021-22/R/1 | 352,680 | 07/07/2021 | XVFC/2021-22/P/36 | 300,000 | |||||||||
29/07/2021 | HTADASA/2021-22/R/2 | 1,882,500 | 07/07/2021 | XVFC/2021-22/P/37 | 500,000 | |||||||||
07/07/2021 | XVFC/2021-22/P/38 | 500,000 | ||||||||||||
08/07/2021 | MGNREGA/2021-22/P/16 | 58,024,650 | ||||||||||||
09/07/2021 | IAY/2021-22/P/3 | 50,000 | ||||||||||||
09/07/2021 | MGNREGA/2021-22/P/17 | 19,900 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/21 | 1,008 | ||||||||||||
09/07/2021 | NRLM/2021-22/P/22 | 51,852 | ||||||||||||
13/07/2021 | XVFC/2021-22/P/39 | 184,000 | ||||||||||||
14/07/2021 | TS/2021-22/P/1 | 904,703 | ||||||||||||
20/07/2021 | MGNREGA/2021-22/P/18 | 276,635 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/19 | 10,700 | ||||||||||||
23/07/2021 | MGNREGA/2021-22/P/20 | 720 | ||||||||||||
27/07/2021 | MLALAD/2021-22/P/5 | 4,350,000 | ||||||||||||
29/07/2021 | IAY/2021-22/P/4 | 2,307,714 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/21 | 2,571,423 | ||||||||||||
30/07/2021 | MGNREGA/2021-22/P/22 | 30,000 | ||||||||||||
30/07/2021 | MLALAD/2021-22/P/6 | 4,500,000 | ||||||||||||
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