Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | NRLM/2021-22/R/4 | 1,293,238 | 02/08/2021 | NRLM/2021-22/P/66 | 873,946 | 11/08/2021 | NRLM/2021-22/J/49 | 2,000 | ||||||
13/08/2021 | MLALAD/2021-22/R/2 | 17,500,000 | 02/08/2021 | NRLM/2021-22/P/67 | 27,064 | 11/08/2021 | NRLM/2021-22/J/50 | 2,000 | ||||||
13/08/2021 | MLALAD/2021-22/R/3 | 17,500,000 | 02/08/2021 | NRLM/2021-22/P/68 | 143,899 | 11/08/2021 | NRLM/2021-22/J/51 | 2,000 | ||||||
13/08/2021 | MLALAD/2021-22/R/4 | 52,500,000 | 02/08/2021 | NRLM/2021-22/P/69 | 129,180 | 11/08/2021 | NRLM/2021-22/J/52 | 2,000 | ||||||
13/08/2021 | PMGAY/2021-22/R/5 | 452,709 | 02/08/2021 | NRLM/2021-22/P/70 | 46,708 | 11/08/2021 | NRLM/2021-22/J/53 | 2,000 | ||||||
13/08/2021 | PMGAY/2021-22/R/6 | 118,074 | 02/08/2021 | NRLM/2021-22/P/71 | 5,733 | 11/08/2021 | NRLM/2021-22/J/54 | 2,000 | ||||||
13/08/2021 | PMGAY/2021-22/R/7 | 200 | 02/08/2021 | NRLM/2021-22/P/72 | 10,000 | 11/08/2021 | NRLM/2021-22/J/55 | 2,000 | ||||||
13/08/2021 | PMGAY/2021-22/R/8 | 14,453 | 02/08/2021 | NRLM/2021-22/P/73 | 5,000 | 11/08/2021 | NRLM/2021-22/J/56 | 2,000 | ||||||
15/08/2021 | MGNREGA/2021-22/R/4 | 1,461,389 | 02/08/2021 | NRLM/2021-22/P/74 | 5,000 | 11/08/2021 | NRLM/2021-22/J/57 | 2,000 | ||||||
27/08/2021 | NRLM/2021-22/R/5 | 1,275,189 | 02/08/2021 | NRLM/2021-22/P/75 | 8,056 | 11/08/2021 | NRLM/2021-22/J/58 | 2,000 | ||||||
02/08/2021 | NRLM/2021-22/P/76 | 7,270 | 11/08/2021 | NRLM/2021-22/J/59 | 2,000 | |||||||||
02/08/2021 | NRLM/2021-22/P/77 | 3,382 | 11/08/2021 | NRLM/2021-22/J/60 | 2,000 | |||||||||
11/08/2021 | MLALAD/2021-22/P/10 | 1,000,000 | 11/08/2021 | XVFC/2021-22/J/1 | 1,200,000 | |||||||||
11/08/2021 | MLALAD/2021-22/P/11 | 6,600,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/12 | 1,900,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/13 | 5,720,000 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/14 | 5,063,900 | ||||||||||||
11/08/2021 | MLALAD/2021-22/P/15 | 950,000 | ||||||||||||
11/08/2021 | PMGAY/2021-22/P/4 | 10,153,561 | ||||||||||||
11/08/2021 | PMGAY/2021-22/P/5 | 1,293,238 | ||||||||||||
11/08/2021 | PMGAY/2021-22/P/6 | 14,453 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/2 | 500,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/4 | 400,000 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/33 | 68,316 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/34 | 19,256 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/35 | 400 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/36 | 68,589 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/37 | 19,334 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/38 | 400 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/39 | 2,500 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/40 | 1,828 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/42 | 200 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/44 | 28,962 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/45 | 200 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/46 | 31,255 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/47 | 200 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/48 | 591,628 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/49 | 50,138 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/50 | 10,028 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/51 | 591,628 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/52 | 50,138 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/53 | 10,028 | ||||||||||||
19/08/2021 | MGNREGA/2021-22/P/54 | 34,293 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/10 | 42,076 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/11 | 42,078 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/12 | 280 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/13 | 280 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/14 | 48,631 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/15 | 48,632 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/16 | 280 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/17 | 200 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/18 | 58,911 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/19 | 58,912 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/20 | 125 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/21 | 126 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/22 | 200 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/23 | 200 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/7 | 280 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/8 | 280 | ||||||||||||
23/08/2021 | PMGAY/2021-22/P/9 | 280 | ||||||||||||
26/08/2021 | NRLM/2021-22/P/78 | 8,933 | ||||||||||||
26/08/2021 | NRLM/2021-22/P/79 | 5,002 | ||||||||||||
26/08/2021 | NRLM/2021-22/P/80 | 80,499 | ||||||||||||
26/08/2021 | PMGAY/2021-22/P/24 | 1,275,189 | ||||||||||||
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