Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2021 | NRLM/2021-22/R/19 | 49,353 | 03/07/2021 | MMPSY/2021-22/P/6 | 105,958 | |||||||||
03/07/2021 | NRLM/2021-22/R/16 | 240,000 | 03/07/2021 | NRLM/2021-22/P/34 | 50,000 | |||||||||
03/07/2021 | NRLM/2021-22/R/17 | 105,000 | 03/07/2021 | NRLM/2021-22/P/35 | 118,480 | |||||||||
03/07/2021 | NRLM/2021-22/R/18 | 360,000 | 03/07/2021 | NRLM/2021-22/P/36 | 4,950 | |||||||||
08/07/2021 | NRLM/2021-22/R/20 | 236,800 | 03/07/2021 | NRLM/2021-22/P/37 | 7,500 | |||||||||
09/07/2021 | NRLM/2021-22/R/21 | 123,779 | 03/07/2021 | NRLM/2021-22/P/38 | 80,375 | |||||||||
09/07/2021 | NRLM/2021-22/R/22 | 38,878 | 03/07/2021 | NRLM/2021-22/P/39 | 34,392 | |||||||||
09/07/2021 | NRLM/2021-22/R/23 | 21,596 | 03/07/2021 | NRLM/2021-22/P/40 | 106,000 | |||||||||
13/07/2021 | NRLM/2021-22/R/24 | 40,000 | 03/07/2021 | RGSA/2021-22/P/10 | 1,400 | |||||||||
14/07/2021 | NRLM/2021-22/R/25 | 25,000,000 | 03/07/2021 | RGSA/2021-22/P/9 | 208,600 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/2 | 177,868 | 05/07/2021 | NRLM/2021-22/P/41 | 11,090 | |||||||||
15/07/2021 | MGNREGA/2021-22/R/3 | 778,504 | 05/07/2021 | NRLM/2021-22/P/42 | 17,700 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/4 | 389,082 | 05/07/2021 | NRLM/2021-22/P/43 | 240,000 | |||||||||
16/07/2021 | MGNREGA/2021-22/R/5 | 27,405 | 05/07/2021 | NRLM/2021-22/P/44 | 105,000 | |||||||||
27/07/2021 | NRLM/2021-22/R/26 | 50,000 | 05/07/2021 | NRLM/2021-22/P/45 | 360,000 | |||||||||
27/07/2021 | NRLM/2021-22/R/27 | 1,500 | 07/07/2021 | ZPVN/2021-22/P/15 | 225,000 | |||||||||
27/07/2021 | NRLM/2021-22/R/28 | 38 | 07/07/2021 | ZPVN/2021-22/P/16 | 225,000 | |||||||||
07/07/2021 | ZPVN/2021-22/P/17 | 225,000 | ||||||||||||
08/07/2021 | MMPSY/2021-22/P/7 | 363,640 | ||||||||||||
08/07/2021 | RGSA/2021-22/P/11 | 54,648 | ||||||||||||
08/07/2021 | RGSA/2021-22/P/12 | 5,391 | ||||||||||||
08/07/2021 | RGSA/2021-22/P/13 | 122,870 | ||||||||||||
08/07/2021 | RGSA/2021-22/P/14 | 21,188 | ||||||||||||
12/07/2021 | NRLM/2021-22/P/46 | 66,000 | ||||||||||||
12/07/2021 | NRLM/2021-22/P/47 | 2,000 | ||||||||||||
13/07/2021 | MMSGVY/2021-22/P/2 | 222,750 | ||||||||||||
14/07/2021 | RGSA/2021-22/P/15 | 122,870 | ||||||||||||
15/07/2021 | MGNREGA/2021-22/P/6 | 17.7 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/48 | 1,455,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/49 | 3,240,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/50 | 600,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/51 | 385,000 | ||||||||||||
30/07/2021 | NRLM/2021-22/P/52 | 1,200,000 | ||||||||||||
31/07/2021 | MGNREGA/2021-22/P/7 | 296,552 | ||||||||||||
31/07/2021 | MGNREGA/2021-22/P/8 | 50,080 | ||||||||||||
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