Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2021 | NRLM/2021-22/R/29 | 15,000 | 02/08/2021 | NRLM/2021-22/P/53 | 421,705 | |||||||||
04/08/2021 | NRLM/2021-22/R/30 | 5,700 | 02/08/2021 | NRLM/2021-22/P/54 | 7,425 | |||||||||
04/08/2021 | NRLM/2021-22/R/31 | 6,000 | 02/08/2021 | NRLM/2021-22/P/55 | 45,000 | |||||||||
09/08/2021 | NRLM/2021-22/R/32 | 3,000 | 02/08/2021 | NRLM/2021-22/P/56 | 159,100 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/6 | 750,852 | 02/08/2021 | NRLM/2021-22/P/57 | 36,000 | |||||||||
12/08/2021 | MGNREGA/2021-22/R/7 | 8,020 | 02/08/2021 | NRLM/2021-22/P/58 | 44,250 | |||||||||
31/08/2021 | MGNREGA/2021-22/R/8 | 5,028 | 03/08/2021 | NRLM/2021-22/P/59 | 148,700 | |||||||||
31/08/2021 | MMPSY/2021-22/R/4 | 22,205 | 03/08/2021 | NRLM/2021-22/P/60 | 57,000 | |||||||||
31/08/2021 | NRLM/2021-22/R/33 | 420,000 | 03/08/2021 | NRLM/2021-22/P/61 | 144,000 | |||||||||
31/08/2021 | NRLM/2021-22/R/34 | 100,000 | 03/08/2021 | NRLM/2021-22/P/62 | 55,500 | |||||||||
31/08/2021 | RGSA/2021-22/R/2 | 91,215 | 04/08/2021 | MGNREGA/2021-22/P/10 | 5,500 | |||||||||
31/08/2021 | ZPVN/2021-22/R/6 | 56,706 | 04/08/2021 | MGNREGA/2021-22/P/11 | 19,205 | |||||||||
04/08/2021 | MGNREGA/2021-22/P/12 | 71,280 | ||||||||||||
04/08/2021 | MGNREGA/2021-22/P/13 | 720 | ||||||||||||
04/08/2021 | MGNREGA/2021-22/P/14 | 32,903 | ||||||||||||
04/08/2021 | MGNREGA/2021-22/P/15 | 2,000 | ||||||||||||
04/08/2021 | MGNREGA/2021-22/P/9 | 48,260 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/63 | 54,000 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/64 | 236,280 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/65 | 10,500 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/66 | 33,000 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/67 | 144,000 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/68 | 125,000 | ||||||||||||
04/08/2021 | NRLM/2021-22/P/69 | 77,236 | ||||||||||||
06/08/2021 | MMSGVY/2021-22/P/3 | 710,093 | ||||||||||||
06/08/2021 | MMSGVY/2021-22/P/4 | 413,551 | ||||||||||||
06/08/2021 | MMSGVY/2021-22/P/5 | 57,933 | ||||||||||||
06/08/2021 | NRLM/2021-22/P/70 | 141,240 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/71 | 420,000 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/72 | 1,870,000 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/73 | 990,000 | ||||||||||||
12/08/2021 | NRLM/2021-22/P/74 | 175,000 | ||||||||||||
18/08/2021 | MMPSY/2021-22/P/8 | 53,060 | ||||||||||||
18/08/2021 | MMPSY/2021-22/P/9 | 181,820 | ||||||||||||
18/08/2021 | RGSA/2021-22/P/16 | 70,000 | ||||||||||||
18/08/2021 | RGSA/2021-22/P/17 | 122,870 | ||||||||||||
24/08/2021 | NRLM/2021-22/P/75 | 850,000 | ||||||||||||
25/08/2021 | ZPVN/2021-22/P/18 | 385,292 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/16 | 374,325 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/17 | 57,580 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/18 | 17.7 | ||||||||||||
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