Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2021 | MGNREGA/2021-22/R/8 | 49,227,150 | 03/07/2021 | NRLM/2021-22/P/26 | 6,720 | 08/07/2021 | RTI/2021-22/C/1 | 134 | 06/07/2021 | MGNREGA/2021-22/J/3 | 49,227,150 | |||
06/07/2021 | MLALAD/2021-22/R/1 | 20,000,000 | 03/07/2021 | NRLM/2021-22/P/27 | 97,076 | 06/07/2021 | MLALAD/2021-22/J/1 | 3,100,000 | ||||||
08/07/2021 | RTI/2021-22/R/1 | 350 | 03/07/2021 | NRLM/2021-22/P/28 | 151,908 | 06/07/2021 | MLALAD/2021-22/J/2 | 19,950,000 | ||||||
12/07/2021 | NRLM/2021-22/R/6 | 66,716 | 03/07/2021 | NRLM/2021-22/P/29 | 844,879 | 06/07/2021 | MLALAD/2021-22/J/3 | 4,400,000 | ||||||
17/07/2021 | NRHM/2021-22/R/1 | 9,720,000 | 06/07/2021 | MGNREGA/2021-22/P/10 | 49,227,150 | 06/07/2021 | MLALAD/2021-22/J/4 | 3,600,000 | ||||||
19/07/2021 | IAY/2021-22/R/26 | 16,890 | 06/07/2021 | MLALAD/2021-22/P/1 | 3,100,000 | 06/07/2021 | SPPF/2021-22/J/1 | 10,000,000 | ||||||
19/07/2021 | IAY/2021-22/R/27 | 1,457,119 | 06/07/2021 | MLALAD/2021-22/P/2 | 19,950,000 | 26/07/2021 | MLALAD/2021-22/J/5 | 100,000 | ||||||
19/07/2021 | IAY/2021-22/R/28 | 43,153 | 06/07/2021 | MLALAD/2021-22/P/3 | 300,000 | 29/07/2021 | SFC/2021-22/J/1 | 1,300,000 | ||||||
23/07/2021 | PPD/2021-22/R/1 | 690,000 | 06/07/2021 | MLALAD/2021-22/P/4 | 200,000 | |||||||||
29/07/2021 | NRLM/2021-22/R/7 | 6,000,000 | 06/07/2021 | MLALAD/2021-22/P/5 | 1,900,000 | |||||||||
29/07/2021 | NRLM/2021-22/R/8 | 40,772 | 06/07/2021 | MLALAD/2021-22/P/6 | 3,900,000 | |||||||||
29/07/2021 | NRLM/2021-22/R/9 | 55,596 | 06/07/2021 | MLALAD/2021-22/P/7 | 500,000 | |||||||||
30/07/2021 | BPGY/2021-22/R/2 | 75,000 | 06/07/2021 | MLALAD/2021-22/P/8 | 2,600,000 | |||||||||
30/07/2021 | IAY/2021-22/R/29 | 926,300 | 06/07/2021 | MLALAD/2021-22/P/9 | 1,000,000 | |||||||||
30/07/2021 | IAY/2021-22/R/30 | 777,032 | 08/07/2021 | NRLM/2021-22/P/30 | 484 | |||||||||
30/07/2021 | IAY/2021-22/R/31 | 192,008 | 09/07/2021 | SFC/2021-22/P/5 | 1,868,052 | |||||||||
30/07/2021 | IAY/2021-22/R/32 | 46,103 | 09/07/2021 | SFC/2021-22/P/6 | 39,132 | |||||||||
13/07/2021 | NRLM/2021-22/P/32 | 66,716 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/33 | 3,000 | ||||||||||||
13/07/2021 | NRLM/2021-22/P/34 | 1,550 | ||||||||||||
14/07/2021 | NRLM/2021-22/P/35 | 25,000 | ||||||||||||
19/07/2021 | IAY/2021-22/P/24 | 16,890 | ||||||||||||
19/07/2021 | IAY/2021-22/P/25 | 43,153 | ||||||||||||
19/07/2021 | NRLM/2021-22/P/36 | 189 | ||||||||||||
20/07/2021 | SFC/2021-22/P/7 | 1,141,587 | ||||||||||||
20/07/2021 | SFC/2021-22/P/8 | 1,556,710 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/11 | 150,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/12 | 98,885 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/13 | 150,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/14 | 200,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/15 | 199,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/16 | 199,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/17 | 440,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/18 | 458,892 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/19 | 120,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/21 | 200,000 | ||||||||||||
20/07/2021 | XVFC/2021-22/P/22 | 16,179,934 | ||||||||||||
26/07/2021 | MLALAD/2021-22/P/10 | 100,000 | ||||||||||||
26/07/2021 | SPPF/2021-22/P/1 | 10,000,000 | ||||||||||||
26/07/2021 | SPPF/2021-22/P/2 | 6,000,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
27/07/2021 | XVFC/2021-22/P/24 | 500,000 | ||||||||||||
29/07/2021 | IAY/2021-22/P/26 | 6,000,000 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/37 | 7,000 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/38 | 97,076 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/39 | 153,101 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/40 | 734,879 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/41 | 29,108 | ||||||||||||
29/07/2021 | NRLM/2021-22/P/42 | 115,342 | ||||||||||||
29/07/2021 | SFC/2021-22/P/9 | 1,300,000 | ||||||||||||
30/07/2021 | IAY/2021-22/P/27 | 192,008 | ||||||||||||
30/07/2021 | IAY/2021-22/P/28 | 46,103 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/43 | 45,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/44 | 31,716 | ||||||||||||
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