Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MGNREGA/2021-22/R/3 | 311,165 | 01/09/2021 | MGNREGA/2021-22/P/89 | 39,436 | 04/09/2021 | AWC/2021-22/J/6 | 600,000 | ||||||
01/09/2021 | NRLM/2021-22/R/15 | 14,568 | 01/09/2021 | MGNREGA/2021-22/P/90 | 200 | 04/09/2021 | BKY/2021-22/J/28 | 3,978,005 | ||||||
06/09/2021 | CDPTF/2021-22/R/1 | 54,722 | 01/09/2021 | MGNREGA/2021-22/P/91 | 27,087 | 04/09/2021 | BKY/2021-22/J/29 | 2,957,612 | ||||||
06/09/2021 | PLIP/2021-22/R/3 | 15,576 | 01/09/2021 | MGNREGA/2021-22/P/92 | 125 | 04/09/2021 | BKY/2021-22/J/30 | 2,749,649 | ||||||
08/09/2021 | XVFC/2021-22/R/2 | 19,135,020 | 01/09/2021 | NRLM/2021-22/P/22 | 1,337,788 | 04/09/2021 | BKY/2021-22/J/31 | 5,300,000 | ||||||
23/09/2021 | NRLM/2021-22/R/16 | 1,617,000 | 06/09/2021 | NRLM/2021-22/P/23 | 87,048 | 04/09/2021 | BKY/2021-22/J/32 | 3,700,000 | ||||||
06/09/2021 | NRLM/2021-22/P/24 | 1,741 | 04/09/2021 | BKY/2021-22/J/33 | 6,917,000 | |||||||||
07/09/2021 | BGJY/2021-22/P/13 | 9,200 | 04/09/2021 | BPGY/2021-22/J/12 | 523,400 | |||||||||
14/09/2021 | BGJY/2021-22/P/14 | 5,400 | 04/09/2021 | GGY/2021-22/J/13 | 1,036,247 | |||||||||
17/09/2021 | MGNREGA/2021-22/P/93 | 13,144 | 04/09/2021 | IAY/2021-22/J/13 | 247,185 | |||||||||
17/09/2021 | MGNREGA/2021-22/P/94 | 8,704 | 04/09/2021 | MLALAD/2021-22/J/16 | 2,418,095 | |||||||||
20/09/2021 | BGJY/2021-22/P/15 | 3,172 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/95 | 26,668 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/96 | 2,147 | ||||||||||||
20/09/2021 | MGNREGA/2021-22/P/97 | 9,934 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/100 | 827 | ||||||||||||
27/09/2021 | MGNREGA/2021-22/P/99 | 37,600 | ||||||||||||
29/09/2021 | AWC/2021-22/P/10 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/11 | 120,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/12 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/13 | 120,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/14 | 117,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/15 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/16 | 210,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/17 | 180,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/18 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/19 | 660,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/20 | 600,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/21 | 990,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/22 | 630,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/23 | 480,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/24 | 750,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/25 | 480,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/26 | 480,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/27 | 576,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/28 | 684,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/29 | 464,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/30 | 600,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/31 | 1,645,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/32 | 987,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/33 | 1,959,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/34 | 435,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/35 | 855,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/36 | 891,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/37 | 483,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/38 | 963,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/39 | 435,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/40 | 985,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/41 | 507,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/42 | 649,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/7 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/8 | 150,000 | ||||||||||||
29/09/2021 | AWC/2021-22/P/9 | 210,000 | ||||||||||||
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