Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 135,000 | 01/01/2022 | PMGAY/2021-22/P/38 | 1,112 | 11/01/2022 | BGJY/2021-22/C/2 | 40,000 | 19/01/2022 | XVFC/2021-22/J/16 | 5,981,310 | |||
03/01/2022 | XVFC/2021-22/R/6 | 8,504,456 | 01/01/2022 | PMGAY/2021-22/P/39 | 1,240 | 11/01/2022 | MLALAD/2021-22/C/1 | 40,000,000 | 24/01/2022 | XVFC/2021-22/J/17 | 915,206 | |||
05/01/2022 | MGNREGA/2021-22/R/11 | 4,000 | 04/01/2022 | NRLM/2021-22/P/192 | 55,596 | 31/01/2022 | XVFC/2021-22/J/18 | 714,291 | ||||||
05/01/2022 | MGNREGA/2021-22/R/12 | 5,000 | 05/01/2022 | MGNREGA/2021-22/P/16 | 9,000 | |||||||||
06/01/2022 | BPGY/2021-22/R/3 | 1,075,000 | 05/01/2022 | NRLM/2021-22/P/191 | 8,550 | |||||||||
11/01/2022 | BGJY/2021-22/R/4 | 145.25 | 06/01/2022 | BPGY/2021-22/P/8 | 1,070,000 | |||||||||
11/01/2022 | MGNREGA/2021-22/R/13 | 158,806 | 11/01/2022 | BGJY/2021-22/P/5 | 1,337,980 | |||||||||
11/01/2022 | MLALAD/2021-22/R/9 | 22,235 | 11/01/2022 | BGJY/2021-22/P/6 | 1,800,064 | |||||||||
11/01/2022 | NRLM/2021-22/R/15 | 4,462 | 11/01/2022 | BPGY/2021-22/P/10 | 799,500 | |||||||||
11/01/2022 | OWN/2021-22/R/4 | 8,248 | 11/01/2022 | BSBKY/2021-22/P/1 | 737,155 | |||||||||
27/01/2022 | MGNREGA/2021-22/R/14 | 118 | 11/01/2022 | MLALAD/2021-22/P/24 | 88.5 | |||||||||
27/01/2022 | MGNREGA/2021-22/R/15 | 11,318 | 11/01/2022 | NRLM/2021-22/P/193 | 3,325 | |||||||||
27/01/2022 | SPPF/2021-22/R/3 | 2,000,000 | 11/01/2022 | NRLM/2021-22/P/194 | 200 | |||||||||
31/01/2022 | NRLM/2021-22/R/16 | 1,600 | 11/01/2022 | NRLM/2021-22/P/195 | 3,125 | |||||||||
11/01/2022 | NRLM/2021-22/P/196 | 55,000 | ||||||||||||
11/01/2022 | NRLM/2021-22/P/197 | 6,888 | ||||||||||||
11/01/2022 | NRLM/2021-22/P/215 | 32,500 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/145 | 135,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/146 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/147 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/148 | 98,885 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/149 | 111,528 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/150 | 198,885 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/151 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/152 | 198,885 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/153 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/154 | 265,764 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/155 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/156 | 81,528 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/157 | 101,528 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/158 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/159 | 170,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/160 | 179,442 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/161 | 149,457 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/162 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/163 | 249,442 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/164 | 265,764 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/165 | 265,764 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/166 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/167 | 149,442 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/168 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/169 | 265,764 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/170 | 165,764 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/171 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/172 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/173 | 149,442 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/174 | 149,442 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/175 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/176 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/177 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/178 | 165,764 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/179 | 65,764 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/180 | 100,000 | ||||||||||||
21/01/2022 | BPGY/2021-22/P/9 | 5,000 | ||||||||||||
21/01/2022 | NRLM/2021-22/P/199 | 99,659 | ||||||||||||
21/01/2022 | NRLM/2021-22/P/200 | 56,241 | ||||||||||||
24/01/2022 | NRLM/2021-22/P/201 | 428,983 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/181 | 150,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/182 | 150,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/183 | 449,442 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/184 | 65,764 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/185 | 100,000 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/17 | 13,019 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/202 | 95,813 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/203 | 2,000 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/204 | 19,149 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/205 | 24,946 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/206 | 4,070 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/207 | 1,341 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/208 | 13,388 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/209 | 6,916 | ||||||||||||
27/01/2022 | PMGAY/2021-22/P/40 | 620 | ||||||||||||
27/01/2022 | PMGAY/2021-22/P/41 | 556 | ||||||||||||
27/01/2022 | SDPF/2021-22/P/3 | 4,500,000 | ||||||||||||
28/01/2022 | BPGY/2021-22/P/11 | 414,000 | ||||||||||||
29/01/2022 | NRLM/2021-22/P/211 | 655,836 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/18 | 1,600 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/212 | 34,239 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/213 | 950 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/214 | 1,297 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/186 | 100,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/187 | 200,000 | ||||||||||||
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