Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | NRLM/2021-22/R/35 | 1,200,000 | 01/09/2021 | MGNREGA/2021-22/P/19 | 361,430 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/10 | 200 | 01/09/2021 | NRLM/2021-22/P/76 | 129,110 | |||||||||
02/09/2021 | MGNREGA/2021-22/R/9 | 2,300 | 01/09/2021 | NRLM/2021-22/P/77 | 4,950 | |||||||||
03/09/2021 | NRLM/2021-22/R/36 | 100,000 | 01/09/2021 | NRLM/2021-22/P/78 | 7,500 | |||||||||
13/09/2021 | NRLM/2021-22/R/37 | 1,500 | 02/09/2021 | MGNREGA/2021-22/P/20 | 118 | |||||||||
15/09/2021 | NRLM/2021-22/R/38 | 50,000 | 02/09/2021 | NRLM/2021-22/P/79 | 3,540,000 | |||||||||
02/09/2021 | NRLM/2021-22/P/80 | 590,000 | ||||||||||||
02/09/2021 | NRLM/2021-22/P/81 | 135,000 | ||||||||||||
02/09/2021 | NRLM/2021-22/P/82 | 398,585 | ||||||||||||
02/09/2021 | RGSA/2021-22/P/18 | 117,514 | ||||||||||||
02/09/2021 | RGSA/2021-22/P/19 | 637 | ||||||||||||
02/09/2021 | RGSA/2021-22/P/20 | 784 | ||||||||||||
02/09/2021 | RGSA/2021-22/P/21 | 5,842,736 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/83 | 292,595 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/84 | 2,475 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/85 | 37,500 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/86 | 223,080 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/87 | 150,050 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/88 | 60,075 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/89 | 42,000 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/90 | 73,800 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/91 | 13,200 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/92 | 76,000 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/93 | 112,200 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/94 | 12,800 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/95 | 7,500 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/96 | 89,987 | ||||||||||||
07/09/2021 | NRLM/2021-22/P/97 | 12,480 | ||||||||||||
16/09/2021 | MMPSY/2021-22/P/10 | 53,060 | ||||||||||||
16/09/2021 | MMPSY/2021-22/P/11 | 181,820 | ||||||||||||
16/09/2021 | MMSGVY/2021-22/P/6 | 539,509 | ||||||||||||
16/09/2021 | RGSA/2021-22/P/22 | 72,333 | ||||||||||||
16/09/2021 | RGSA/2021-22/P/23 | 122,870 | ||||||||||||
16/09/2021 | ZPVN/2021-22/P/19 | 413,037 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/98 | 400,000 | ||||||||||||
22/09/2021 | MGNREGA/2021-22/P/21 | 821,682 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/100 | 20,323 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/101 | 1,200 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/102 | 2,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/103 | 108,910 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/104 | 4,950 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/105 | 3,750 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/106 | 2,240,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/107 | 435,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/108 | 312,795 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/109 | 2,475 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/110 | 41,250 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/111 | 237,600 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/112 | 125,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/113 | 84,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/114 | 292,200 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/115 | 117,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/116 | 105,900 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/117 | 253,900 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/118 | 18,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/119 | 79,500 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/120 | 16,200 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/121 | 81,800 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/122 | 66,000 | ||||||||||||
25/09/2021 | NRLM/2021-22/P/99 | 3,580 | ||||||||||||
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