Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 8,504,456 | 01/01/2022 | NRLM/2021-22/P/103 | 7,200 | 25/01/2022 | XVFC/2021-22/J/12 | 5,998,726 | ||||||
31/01/2022 | DMF/2021-22/R/13 | 16,050,000 | 01/01/2022 | NRLM/2021-22/P/104 | 9,330 | 31/01/2022 | XVFC/2021-22/J/13 | 3,150,488 | ||||||
31/01/2022 | MGNREGA/2021-22/R/10 | 3,689 | 03/01/2022 | MGNREGA/2021-22/P/41 | 5,000 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/11 | 40,075 | 03/01/2022 | MGNREGA/2021-22/P/42 | 11,500 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/12 | 3,863 | 03/01/2022 | MGNREGA/2021-22/P/43 | 20,600 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/13 | 7,916,989 | 03/01/2022 | MGNREGA/2021-22/P/44 | 88,900 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/14 | 6,026 | 04/01/2022 | MGNREGA/2021-22/P/45 | 33,332 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/15 | 607,959 | 05/01/2022 | NRLM/2021-22/P/105 | 218,689 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/16 | 1,056,025 | 06/01/2022 | DMF/2021-22/P/12 | 5,376,750 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/17 | 97,039 | 06/01/2022 | MGNREGA/2021-22/P/46 | 22,000 | |||||||||
31/01/2022 | MGNREGA/2021-22/R/18 | 3,550 | 10/01/2022 | MGNREGA/2021-22/P/47 | 25,898 | |||||||||
31/01/2022 | SFC/2021-22/R/2 | 71,897 | 10/01/2022 | MGNREGA/2021-22/P/48 | 19,800 | |||||||||
11/01/2022 | MGNREGA/2021-22/P/49 | 22,000 | ||||||||||||
11/01/2022 | MGNREGA/2021-22/P/50 | 58,340 | ||||||||||||
11/01/2022 | MGNREGA/2021-22/P/53 | 61,835 | ||||||||||||
11/01/2022 | NRLM/2021-22/P/106 | 411,268 | ||||||||||||
11/01/2022 | NRLM/2021-22/P/107 | 882 | ||||||||||||
15/01/2022 | BPGY/2021-22/P/5 | 4,693 | ||||||||||||
15/01/2022 | MGNREGA/2021-22/P/51 | 34,860 | ||||||||||||
15/01/2022 | MGNREGA/2021-22/P/52 | 73,600 | ||||||||||||
15/01/2022 | NRLM/2021-22/P/108 | 2,827 | ||||||||||||
15/01/2022 | NRLM/2021-22/P/109 | 3,696 | ||||||||||||
15/01/2022 | NRLM/2021-22/P/110 | 691 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/111 | 23,187 | ||||||||||||
19/01/2022 | MGNREGA/2021-22/P/54 | 6,200 | ||||||||||||
20/01/2022 | BPGY/2021-22/P/6 | 6,316 | ||||||||||||
20/01/2022 | NRLM/2021-22/P/112 | 189 | ||||||||||||
20/01/2022 | NRLM/2021-22/P/113 | 63,812 | ||||||||||||
20/01/2022 | NRLM/2021-22/P/114 | 5,809 | ||||||||||||
20/01/2022 | NRLM/2021-22/P/115 | 13,248 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 154,352 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 599,257 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 265,764 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 265,764 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/45 | 132,883 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/46 | 265,765 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/47 | 132,882 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/48 | 249,442 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/49 | 265,764 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/50 | 265,764 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/51 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/52 | 115,765 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/53 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/54 | 150,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/55 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/56 | 354,353 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/57 | 300,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/58 | 250,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/59 | 180,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/60 | 180,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/61 | 200,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/62 | 149,443 | ||||||||||||
26/01/2022 | NRLM/2021-22/P/116 | 48,530 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/55 | 4,985 | ||||||||||||
31/01/2022 | IAY/2021-22/P/10 | 4,182 | ||||||||||||
31/01/2022 | IAY/2021-22/P/11 | 2,044 | ||||||||||||
31/01/2022 | IAY/2021-22/P/9 | 1,271 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/56 | 36,800 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/117 | 8,415 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/118 | 3,079 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/63 | 354,352 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/64 | 154,353 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/65 | 190,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/66 | 154,353 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/67 | 299,257 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/68 | 200,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/69 | 265,764 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/70 | 354,353 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/71 | 105,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/72 | 354,352 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/73 | 200,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/74 | 265.5 | ||||||||||||
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