Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2021 | NRLM/2021-22/R/9 | 1,300,000 | 02/08/2021 | BGJY/2021-22/P/8 | 4,908 | 03/08/2021 | NRLM/2021-22/J/8 | 20,500 | ||||||
04/08/2021 | NRLM/2021-22/R/10 | 11,864 | 02/08/2021 | IAY/2021-22/P/21 | 377 | 04/08/2021 | AWC/2021-22/J/3 | 972,000 | ||||||
04/08/2021 | NRLM/2021-22/R/11 | 17,272 | 02/08/2021 | IAY/2021-22/P/26 | 377 | 04/08/2021 | AWC/2021-22/J/4 | 2,200,000 | ||||||
17/08/2021 | IAY/2021-22/R/10 | 4,516 | 03/08/2021 | MGNREGA/2021-22/P/71 | 200 | 04/08/2021 | AWC/2021-22/J/5 | 2,000,000 | ||||||
17/08/2021 | IAY/2021-22/R/11 | 20,386 | 03/08/2021 | MGNREGA/2021-22/P/81 | 27,087 | 04/08/2021 | GGY/2021-22/J/12 | 665,000 | ||||||
17/08/2021 | IAY/2021-22/R/12 | 36,985.88 | 03/08/2021 | MGNREGA/2021-22/P/82 | 125 | 04/08/2021 | SDPF/2021-22/J/8 | 400,000 | ||||||
17/08/2021 | IAY/2021-22/R/9 | 120,000 | 03/08/2021 | MGNREGA/2021-22/P/85 | 39,436 | 16/08/2021 | AGAV/2021-22/J/14 | 2,122,816 | ||||||
17/08/2021 | NRLM/2021-22/R/12 | 1,600 | 03/08/2021 | NRLM/2021-22/P/19 | 1,344,700 | 16/08/2021 | AGAV/2021-22/J/15 | 2,306,907 | ||||||
18/08/2021 | NRLM/2021-22/R/13 | 1,000 | 04/08/2021 | BGJY/2021-22/P/9 | 624,957 | 16/08/2021 | AGAV/2021-22/J/16 | 500,000 | ||||||
25/08/2021 | NRLM/2021-22/R/14 | 1,300,000 | 04/08/2021 | IAY/2021-22/P/22 | 3,839 | 16/08/2021 | BYSY/2021-22/J/23 | 31,000 | ||||||
04/08/2021 | IAY/2021-22/P/27 | 3,839 | 16/08/2021 | BYSY/2021-22/J/24 | 31,000 | |||||||||
04/08/2021 | NRLM/2021-22/P/20 | 87,048 | 16/08/2021 | BYSY/2021-22/J/25 | 31,000 | |||||||||
04/08/2021 | NRLM/2021-22/P/21 | 1,741 | 16/08/2021 | BYSY/2021-22/J/26 | 31,000 | |||||||||
06/08/2021 | IAY/2021-22/P/23 | 6,170 | 16/08/2021 | BYSY/2021-22/J/27 | 31,000 | |||||||||
06/08/2021 | IAY/2021-22/P/28 | 6,170 | 16/08/2021 | BYSY/2021-22/J/28 | 31,000 | |||||||||
06/08/2021 | MGNREGA/2021-22/P/80 | 4,495 | 16/08/2021 | BYSY/2021-22/J/29 | 31,000 | |||||||||
10/08/2021 | MGNREGA/2021-22/P/77 | 26,668 | 16/08/2021 | BYSY/2021-22/J/30 | 30,705 | |||||||||
10/08/2021 | MGNREGA/2021-22/P/78 | 452 | ||||||||||||
10/08/2021 | MGNREGA/2021-22/P/79 | 1,695 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/22 | 625,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/23 | 1,625,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/24 | 1,125,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/25 | 625,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/26 | 300,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/27 | 1,850,000 | ||||||||||||
12/08/2021 | BGJY/2021-22/P/10 | 1,835 | ||||||||||||
13/08/2021 | MGNREGA/2021-22/P/75 | 2,481 | ||||||||||||
13/08/2021 | MGNREGA/2021-22/P/76 | 8,445 | ||||||||||||
16/08/2021 | MGNREGA/2021-22/P/74 | 5,700 | ||||||||||||
17/08/2021 | IAY/2021-22/P/29 | 21,039,786 | ||||||||||||
17/08/2021 | IAY/2021-22/P/30 | 120,000 | ||||||||||||
17/08/2021 | IAY/2021-22/P/31 | 4,516 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/73 | 8,229 | ||||||||||||
18/08/2021 | MGNREGA/2021-22/P/72 | 3,640 | ||||||||||||
23/08/2021 | BGJY/2021-22/P/11 | 6,055 | ||||||||||||
23/08/2021 | BGJY/2021-22/P/16 | 751,850 | ||||||||||||
24/08/2021 | MGNREGA/2021-22/P/86 | 8,040 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/87 | 13,220 | ||||||||||||
27/08/2021 | MGNREGA/2021-22/P/88 | 1,500 | ||||||||||||
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