Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/10 | 2,749,740 | 03/01/2022 | AWC/2021-22/P/67 | 108,827 | 12/01/2022 | MGNREGA/2021-22/C/1 | 1,066,232 | ||||||
06/01/2022 | MGNREGA/2021-22/R/11 | 1,468,279 | 06/01/2022 | AWC/2021-22/P/68 | 257,526 | 31/01/2022 | ELECTION/2021-22/C/1 | 50,000 | ||||||
14/01/2022 | MBPY/2021-22/R/26 | 4,160,000 | 06/01/2022 | BPGY/2021-22/P/2 | 140,000 | |||||||||
14/01/2022 | NDPS/2021-22/R/12 | 126,400 | 06/01/2022 | MGNREGA/2021-22/P/42 | 123,381 | |||||||||
14/01/2022 | NOAPS/2021-22/R/28 | 2,258,900 | 06/01/2022 | MGNREGA/2021-22/P/43 | 451,649 | |||||||||
14/01/2022 | NWPS/2021-22/R/15 | 894,500 | 06/01/2022 | MGNREGA/2021-22/P/44 | 20,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 180,000 | 06/01/2022 | MGNREGA/2021-22/P/45 | 16,659 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 180,000 | 10/01/2022 | AWC/2021-22/P/69 | 2,500 | |||||||||
31/01/2022 | ELECTION/2021-22/R/1 | 15,700 | 10/01/2022 | ELECTION/2021-22/P/1 | 53,900 | |||||||||
31/01/2022 | ELECTION/2021-22/R/2 | 4,458 | 10/01/2022 | ELECTION/2021-22/P/2 | 42,000 | |||||||||
11/01/2022 | IAY/2021-22/P/20 | 50,000 | ||||||||||||
11/01/2022 | IECTRNCB/2021-22/P/11 | 80,000 | ||||||||||||
12/01/2022 | AWC/2021-22/P/70 | 181,333 | ||||||||||||
12/01/2022 | CRF/2021-22/P/10 | 150,000 | ||||||||||||
12/01/2022 | CRF/2021-22/P/11 | 150,000 | ||||||||||||
13/01/2022 | AWC/2021-22/P/71 | 197,490 | ||||||||||||
13/01/2022 | AWC/2021-22/P/72 | 115,947 | ||||||||||||
13/01/2022 | DMF/2021-22/P/21 | 180,695 | ||||||||||||
17/01/2022 | MBPY/2021-22/P/20 | 17,795 | ||||||||||||
19/01/2022 | AWC/2021-22/P/73 | 7,030 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/42 | 287,076 | ||||||||||||
21/01/2022 | MBPY/2021-22/P/21 | 4,446,300 | ||||||||||||
21/01/2022 | NDPS/2021-22/P/10 | 126,700 | ||||||||||||
21/01/2022 | NOAPS/2021-22/P/11 | 2,347,600 | ||||||||||||
21/01/2022 | NWPS/2021-22/P/11 | 860,000 | ||||||||||||
24/01/2022 | AWC/2021-22/P/74 | 127,440 | ||||||||||||
25/01/2022 | DMF/2021-22/P/22 | 1,550 | ||||||||||||
25/01/2022 | DMF/2021-22/P/23 | 11,106 | ||||||||||||
29/01/2022 | BPGY/2021-22/P/3 | 10,000 | ||||||||||||
29/01/2022 | SFC/2021-22/P/16 | 9,000 | ||||||||||||
31/01/2022 | ELECTION/2021-22/P/3 | 66,170 | ||||||||||||
31/01/2022 | SDPF/2021-22/P/4 | 9,600 | ||||||||||||
|