Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2021 | NRLM/2021-22/R/6 | 2,400,000 | 02/08/2021 | NRLM/2021-22/P/71 | 7,723 | 24/08/2021 | XVFC/2021-22/J/1 | 47,174,614 | ||||||
31/08/2021 | MGNREGA/2021-22/R/38 | 21,178,750 | 03/08/2021 | NRLM/2021-22/P/72 | 6,500 | |||||||||
31/08/2021 | MPLADS/2021-22/R/14 | 10,447,872 | 03/08/2021 | NRLM/2021-22/P/73 | 637 | |||||||||
03/08/2021 | NRLM/2021-22/P/74 | 6,000 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/75 | 26,723 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/76 | 3,100 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/77 | 15,500 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/78 | 465,482 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/79 | 1,000 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/80 | 22,382 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/81 | 10,426 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/82 | 176,376 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/83 | 12,039 | ||||||||||||
05/08/2021 | NRLM/2021-22/P/85 | 8,183 | ||||||||||||
10/08/2021 | NRLM/2021-22/P/86 | 40,743 | ||||||||||||
10/08/2021 | NRLM/2021-22/P/87 | 16,000 | ||||||||||||
10/08/2021 | NRLM/2021-22/P/88 | 15,000 | ||||||||||||
10/08/2021 | NRLM/2021-22/P/89 | 200 | ||||||||||||
10/08/2021 | NRLM/2021-22/P/90 | 8,240 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/91 | 54,453 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/92 | 10,000 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/93 | 380 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/94 | 10,000 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/95 | 200 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/96 | 12,000 | ||||||||||||
11/08/2021 | NRLM/2021-22/P/97 | 2,500 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/12 | 21,449 | ||||||||||||
17/08/2021 | MGNREGA/2021-22/P/13 | 37,308 | ||||||||||||
17/08/2021 | MLALAD/2021-22/P/12 | 120,000 | ||||||||||||
17/08/2021 | MLALAD/2021-22/P/13 | 1,098,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/14 | 630,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/15 | 78,391 | ||||||||||||
31/08/2021 | MPLADS/2021-22/P/6 | 9,300,000 | ||||||||||||
31/08/2021 | MPLADS/2021-22/P/7 | 300,000 | ||||||||||||
31/08/2021 | MPLADS/2021-22/P/8 | 250,000 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/100 | 3,500 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/101 | 25,500 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/102 | 22,762 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/103 | 553,380 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/104 | 1,550 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/105 | 8,497 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/106 | 129,992 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/98 | 10,000 | ||||||||||||
31/08/2021 | NRLM/2021-22/P/99 | 3,300 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/2 | 17,977,707 | ||||||||||||
31/08/2021 | XVFC/2021-22/P/3 | 17,977,707 | ||||||||||||
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