Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | XVFC/2021-22/R/2 | 19,135,020 | 01/09/2021 | MGNREGA/2021-22/P/34 | 807,314 | |||||||||
16/09/2021 | OWN/2021-22/R/5 | 3,131,000 | 02/09/2021 | NRLM/2021-22/P/112 | 9,449 | |||||||||
17/09/2021 | IECTRNCB/2021-22/R/2 | 33,000 | 02/09/2021 | NRLM/2021-22/P/113 | 21,396 | |||||||||
17/09/2021 | IECTRNCB/2021-22/R/3 | 1,291,000 | 04/09/2021 | NRLM/2021-22/P/114 | 10,500 | |||||||||
23/09/2021 | NRLM/2021-22/R/6 | 1,616,000 | 04/09/2021 | NRLM/2021-22/P/115 | 8,763 | |||||||||
23/09/2021 | OWN/2021-22/R/6 | 461,000 | 04/09/2021 | NRLM/2021-22/P/116 | 408,324 | |||||||||
23/09/2021 | OWN/2021-22/R/7 | 1,155,000 | 04/09/2021 | NRLM/2021-22/P/117 | 129,904 | |||||||||
25/09/2021 | IECTRNCB/2021-22/R/4 | 126,341 | 04/09/2021 | NRLM/2021-22/P/119 | 76,556 | |||||||||
25/09/2021 | MGNREGA/2021-22/R/93 | 120,882 | 04/09/2021 | NRLM/2021-22/P/120 | 62,828 | |||||||||
25/09/2021 | NRLM/2021-22/R/5 | 9,031 | 04/09/2021 | NRLM/2021-22/P/122 | 8,880 | |||||||||
25/09/2021 | OWN/2021-22/R/8 | 40,081 | 06/09/2021 | NRLM/2021-22/P/121 | 2,700 | |||||||||
27/09/2021 | MGNREGA/2021-22/R/94 | 124,908,393 | 08/09/2021 | IECTRNCB/2021-22/P/2 | 2,400 | |||||||||
08/09/2021 | IECTRNCB/2021-22/P/3 | 16,000 | ||||||||||||
08/09/2021 | IECTRNCB/2021-22/P/4 | 1,150 | ||||||||||||
08/09/2021 | IECTRNCB/2021-22/P/5 | 13,200 | ||||||||||||
08/09/2021 | IECTRNCB/2021-22/P/6 | 5,400 | ||||||||||||
08/09/2021 | IECTRNCB/2021-22/P/7 | 2,050 | ||||||||||||
09/09/2021 | MGNREGA/2021-22/P/35 | 960,750 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/123 | 1,190 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/124 | 20,500 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/125 | 75,000 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/127 | 800 | ||||||||||||
15/09/2021 | NRLM/2021-22/P/128 | 21,000 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/36 | 435,420 | ||||||||||||
16/09/2021 | MGNREGA/2021-22/P/37 | 702,133 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/38 | 34,800 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/39 | 200 | ||||||||||||
17/09/2021 | MGNREGA/2021-22/P/40 | 3,489 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/129 | 16,721 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/130 | 14,557 | ||||||||||||
17/09/2021 | PMGAY/2021-22/P/39 | 800,000 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/131 | 339,439 | ||||||||||||
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