Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2021 | MGNREGA/2021-22/R/3 | 3,754,451 | 06/09/2021 | IECTRNCB/2021-22/P/2 | 117,953 | 07/09/2021 | XVFC/2021-22/J/4 | 46,742,038 | ||||||
06/09/2021 | MGNREGA/2021-22/R/4 | 13,145 | 06/09/2021 | IECTRNCB/2021-22/P/3 | 70,455 | |||||||||
06/09/2021 | MGNREGA/2021-22/R/5 | 350 | 06/09/2021 | MGNREGA/2021-22/P/22 | 780 | |||||||||
06/09/2021 | NRLM/2021-22/R/9 | 8,975 | 06/09/2021 | MGNREGA/2021-22/P/23 | 30,600 | |||||||||
06/09/2021 | PMGAY/2021-22/R/16 | 25,000 | 06/09/2021 | MGNREGA/2021-22/P/24 | 8,975 | |||||||||
06/09/2021 | RTI/2021-22/R/2 | 47 | 06/09/2021 | MGNREGA/2021-22/P/25 | 2,333,666 | |||||||||
08/09/2021 | XVFC/2021-22/R/9 | 20,729,605 | 06/09/2021 | MGNREGA/2021-22/P/26 | 981,000 | |||||||||
13/09/2021 | MLALAD/2021-22/R/1 | 1,705,218 | 06/09/2021 | MGNREGA/2021-22/P/27 | 7,000 | |||||||||
13/09/2021 | MLALAD/2021-22/R/2 | 25,000,000 | 06/09/2021 | MGNREGA/2021-22/P/28 | 7,739 | |||||||||
13/09/2021 | MLALAD/2021-22/R/3 | 12,500,000 | 06/09/2021 | MGNREGA/2021-22/P/29 | 7,182 | |||||||||
13/09/2021 | MLALAD/2021-22/R/4 | 37,500,000 | 06/09/2021 | MGNREGA/2021-22/P/30 | 11,915 | |||||||||
13/09/2021 | MLALAD/2021-22/R/5 | 12,500,000 | 06/09/2021 | MGNREGA/2021-22/P/31 | 2,234 | |||||||||
06/09/2021 | MGNREGA/2021-22/P/32 | 14,188 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/25 | 500,000 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/26 | 996,692 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/27 | 2,538,713 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/28 | 498,049 | ||||||||||||
06/09/2021 | MLALAD/2021-22/P/29 | 498,574 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/80 | 4,836 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/81 | 2,092 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/82 | 341 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/83 | 72,860 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/84 | 85,256 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/85 | 148,528 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/86 | 200 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/87 | 477,266 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/88 | 47,831 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/89 | 7,588 | ||||||||||||
06/09/2021 | NRLM/2021-22/P/90 | 8,401 | ||||||||||||
06/09/2021 | SPPF/2021-22/P/1 | 2,600,000 | ||||||||||||
06/09/2021 | SPPF/2021-22/P/2 | 1,800,000 | ||||||||||||
06/09/2021 | SPPF/2021-22/P/3 | 1,500,000 | ||||||||||||
06/09/2021 | SPPF/2021-22/P/4 | 3,000,000 | ||||||||||||
07/09/2021 | MLALAD/2021-22/P/30 | 1,389,885 | ||||||||||||
07/09/2021 | XVFC/2021-22/P/1 | 23,371,019 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/33 | 14,526 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/34 | 16,592 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/35 | 3,360 | ||||||||||||
13/09/2021 | MGNREGA/2021-22/P/36 | 3,360 | ||||||||||||
13/09/2021 | NRLM/2021-22/P/91 | 17,581 | ||||||||||||
13/09/2021 | NRLM/2021-22/P/92 | 13,683 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/2 | 336,778 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/3 | 300,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/5 | 166,778 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/6 | 100,000 | ||||||||||||
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