Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | NRLM/2022-23/R/5 | 1,116 | 04/05/2022 | NRLM/2022-23/P/30 | 13,804 | |||||||||
04/05/2022 | MLALAD/2022-23/R/1 | 70,000,000 | 07/05/2022 | IAY/2022-23/P/4 | 5,000 | |||||||||
04/05/2022 | MLALAD/2022-23/R/2 | 17,500,000 | 07/05/2022 | IAY/2022-23/P/5 | 449,386 | |||||||||
04/05/2022 | MLALAD/2022-23/R/3 | 17,500,000 | 10/05/2022 | IAY/2022-23/P/6 | 18,728 | |||||||||
07/05/2022 | IAY/2022-23/R/4 | 5,000 | 10/05/2022 | NRLM/2022-23/P/31 | 5,100 | |||||||||
07/05/2022 | IAY/2022-23/R/5 | 449,386 | 10/05/2022 | NRLM/2022-23/P/32 | 2,660 | |||||||||
10/05/2022 | IAY/2022-23/R/6 | 18,728 | 13/05/2022 | NRLM/2022-23/P/33 | 6,750 | |||||||||
18/05/2022 | IAY/2022-23/R/7 | 10,478 | 13/05/2022 | NRLM/2022-23/P/34 | 330 | |||||||||
18/05/2022 | IAY/2022-23/R/8 | 98,010 | 18/05/2022 | IAY/2022-23/P/7 | 10,478 | |||||||||
18/05/2022 | IAY/2022-23/R/9 | 164,615 | 18/05/2022 | IAY/2022-23/P/8 | 98,010 | |||||||||
18/05/2022 | MGNREGA/2022-23/R/6 | 5,720 | 18/05/2022 | IAY/2022-23/P/9 | 164,615 | |||||||||
18/05/2022 | MGNREGA/2022-23/R/7 | 2,594 | 20/05/2022 | IAY/2022-23/P/10 | 38,000 | |||||||||
19/05/2022 | MGNREGA/2022-23/R/8 | 3,097 | 20/05/2022 | IAY/2022-23/P/11 | 34,626 | |||||||||
20/05/2022 | IAY/2022-23/R/10 | 38,000 | 31/05/2022 | MGNREGA/2022-23/P/10 | 116,697 | |||||||||
20/05/2022 | IAY/2022-23/R/11 | 34,626 | 31/05/2022 | MGNREGA/2022-23/P/11 | 40,500 | |||||||||
20/05/2022 | MGNREGA/2022-23/R/9 | 15,240 | 31/05/2022 | MGNREGA/2022-23/P/12 | 141,000 | |||||||||
21/05/2022 | MGNREGA/2022-23/R/10 | 74 | 31/05/2022 | MGNREGA/2022-23/P/13 | 34,050 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/11 | 51 | 31/05/2022 | MGNREGA/2022-23/P/6 | 34,050 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/12 | 34,050 | 31/05/2022 | MGNREGA/2022-23/P/7 | 30,189 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/13 | 1,149,975 | 31/05/2022 | MGNREGA/2022-23/P/8 | 1,149,975 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/14 | 127,410 | 31/05/2022 | MGNREGA/2022-23/P/9 | 127,410 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/15 | 116,697 | 31/05/2022 | NRLM/2022-23/P/35 | 769,526 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/16 | 40,500 | 31/05/2022 | NRLM/2022-23/P/36 | 2,730 | |||||||||
31/05/2022 | MGNREGA/2022-23/R/17 | 141,000 | ||||||||||||
31/05/2022 | MGNREGA/2022-23/R/18 | 34,050 | ||||||||||||
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