Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | MGNREGA/2022-23/R/19 | 521,697 | 02/06/2022 | MGNREGA/2022-23/P/14 | 521,697 | |||||||||
02/06/2022 | MGNREGA/2022-23/R/20 | 44,103 | 02/06/2022 | MGNREGA/2022-23/P/15 | 44,103 | |||||||||
02/06/2022 | MGNREGA/2022-23/R/21 | 47,000 | 02/06/2022 | MGNREGA/2022-23/P/16 | 47,000 | |||||||||
03/06/2022 | IAY/2022-23/R/12 | 465,590 | 02/06/2022 | NRLM/2022-23/P/37 | 14,280 | |||||||||
03/06/2022 | IAY/2022-23/R/13 | 14,400 | 03/06/2022 | IAY/2022-23/P/12 | 465,590 | |||||||||
07/06/2022 | IAY/2022-23/R/14 | 42,679 | 03/06/2022 | IAY/2022-23/P/13 | 14,400 | |||||||||
07/06/2022 | IAY/2022-23/R/15 | 736 | 03/06/2022 | NRLM/2022-23/P/38 | 66,080 | |||||||||
07/06/2022 | IAY/2022-23/R/16 | 56,322 | 04/06/2022 | NRLM/2022-23/P/39 | 1,630 | |||||||||
07/06/2022 | IAY/2022-23/R/17 | 10,000 | 04/06/2022 | NRLM/2022-23/P/40 | 480 | |||||||||
08/06/2022 | NRLM/2022-23/R/6 | 100 | 07/06/2022 | IAY/2022-23/P/14 | 42,679 | |||||||||
10/06/2022 | IAY/2022-23/R/18 | 78,152 | 07/06/2022 | IAY/2022-23/P/15 | 736 | |||||||||
10/06/2022 | IAY/2022-23/R/19 | 1,348 | 07/06/2022 | IAY/2022-23/P/16 | 56,322 | |||||||||
13/06/2022 | IAY/2022-23/R/20 | 2,500 | 07/06/2022 | IAY/2022-23/P/17 | 10,000 | |||||||||
13/06/2022 | IAY/2022-23/R/21 | 6,191 | 07/06/2022 | NRLM/2022-23/P/41 | 7,796 | |||||||||
13/06/2022 | IAY/2022-23/R/22 | 1,432 | 07/06/2022 | NRLM/2022-23/P/42 | 800 | |||||||||
13/06/2022 | IAY/2022-23/R/23 | 4,850 | 07/06/2022 | NRLM/2022-23/P/43 | 65,500 | |||||||||
13/06/2022 | IAY/2022-23/R/24 | 4,846 | 07/06/2022 | NRLM/2022-23/P/44 | 37,730 | |||||||||
18/06/2022 | IAY/2022-23/R/25 | 25,100 | 07/06/2022 | NRLM/2022-23/P/45 | 5,847 | |||||||||
24/06/2022 | IAY/2022-23/R/26 | 2,100 | 07/06/2022 | NRLM/2022-23/P/46 | 3,775 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 11,006,360 | 07/06/2022 | NRLM/2022-23/P/47 | 21,500 | |||||||||
25/06/2022 | NRLM/2022-23/R/7 | 8,339 | 07/06/2022 | NRLM/2022-23/P/48 | 589 | |||||||||
28/06/2022 | NRLM/2022-23/R/8 | 1,100,000 | 07/06/2022 | NRLM/2022-23/P/49 | 51,076 | |||||||||
08/06/2022 | AWC/2022-23/P/1 | 15,713,000 | ||||||||||||
09/06/2022 | CGF/2022-23/P/1 | 2,400,000 | ||||||||||||
10/06/2022 | BGJY/2022-23/P/1 | 42,480 | ||||||||||||
10/06/2022 | IAY/2022-23/P/18 | 78,152 | ||||||||||||
10/06/2022 | IAY/2022-23/P/19 | 1,348 | ||||||||||||
10/06/2022 | NRLM/2022-23/P/50 | 40,000 | ||||||||||||
13/06/2022 | IAY/2022-23/P/20 | 2,500 | ||||||||||||
13/06/2022 | IAY/2022-23/P/21 | 1,432 | ||||||||||||
13/06/2022 | IAY/2022-23/P/22 | 6,191 | ||||||||||||
13/06/2022 | IAY/2022-23/P/23 | 4,850 | ||||||||||||
13/06/2022 | IAY/2022-23/P/24 | 4,846 | ||||||||||||
18/06/2022 | IAY/2022-23/P/25 | 25,100 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/51 | 5,232 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/52 | 329 | ||||||||||||
18/06/2022 | NRLM/2022-23/P/53 | 9,780 | ||||||||||||
23/06/2022 | MLALAD/2022-23/P/1 | 7,305,000 | ||||||||||||
24/06/2022 | IAY/2022-23/P/26 | 2,100 | ||||||||||||
28/06/2022 | NRLM/2022-23/P/54 | 3,000 | ||||||||||||
30/06/2022 | NRLM/2022-23/P/55 | 793,076 | ||||||||||||
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