Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/7 | 39,309,000 | 03/01/2022 | AWC/2021-22/P/4 | 138,578 | |||||||||
09/01/2022 | NRLM/2021-22/R/2 | 50,000 | 03/01/2022 | CGF/2021-22/P/17 | 150,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/10 | 2,847,945 | 03/01/2022 | FDR/2021-22/P/465 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 250,000 | 03/01/2022 | FDR/2021-22/P/466 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/12 | 200,000 | 03/01/2022 | FDR/2021-22/P/467 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/13 | 111,538 | 03/01/2022 | FDR/2021-22/P/468 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/14 | 61,538 | 03/01/2022 | FDR/2021-22/P/469 | 100,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/15 | 295,157 | 03/01/2022 | FDR/2021-22/P/470 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/16 | 100,000 | 03/01/2022 | FDR/2021-22/P/471 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/17 | 200,000 | 03/01/2022 | FDR/2021-22/P/472 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/18 | 61,538 | 03/01/2022 | FDR/2021-22/P/473 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/19 | 233,619 | 03/01/2022 | FDR/2021-22/P/474 | 92,042 | |||||||||
15/01/2022 | XVFC/2021-22/R/20 | 45,157 | 03/01/2022 | FDR/2021-22/P/475 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/21 | 200,000 | 03/01/2022 | FDR/2021-22/P/476 | 197,438 | |||||||||
15/01/2022 | XVFC/2021-22/R/22 | 22,081 | 03/01/2022 | FDR/2021-22/P/477 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/23 | 100,000 | 03/01/2022 | FDR/2021-22/P/478 | 200,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/24 | 200,000 | 03/01/2022 | FDR/2021-22/P/479 | 150,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/25 | 100,000 | 03/01/2022 | MGNREGA/2021-22/P/22 | 413,350 | |||||||||
25/01/2022 | FDR/2021-22/R/4 | 18,700,000 | 03/01/2022 | XVFC/2021-22/P/14 | 104,181 | |||||||||
25/01/2022 | NRLM/2021-22/R/3 | 79,481 | 03/01/2022 | XVFC/2021-22/P/15 | 84,613 | |||||||||
25/01/2022 | NRLM/2021-22/R/4 | 5,833 | 03/01/2022 | XVFC/2021-22/P/16 | 70,827 | |||||||||
25/01/2022 | NRLM/2021-22/R/5 | 75,101 | 03/01/2022 | XVFC/2021-22/P/17 | 22,762 | |||||||||
25/01/2022 | NRLM/2021-22/R/6 | 5,696 | 09/01/2022 | FDR/2021-22/P/480 | 100,000 | |||||||||
09/01/2022 | FDR/2021-22/P/481 | 200,000 | ||||||||||||
09/01/2022 | FDR/2021-22/P/482 | 100,000 | ||||||||||||
09/01/2022 | FDR/2021-22/P/483 | 59,432 | ||||||||||||
09/01/2022 | FDR/2021-22/P/484 | 80,000 | ||||||||||||
09/01/2022 | FDR/2021-22/P/485 | 198,666 | ||||||||||||
09/01/2022 | FDR/2021-22/P/486 | 199,267 | ||||||||||||
09/01/2022 | FDR/2021-22/P/487 | 200,000 | ||||||||||||
09/01/2022 | FDR/2021-22/P/488 | 200,000 | ||||||||||||
09/01/2022 | FDR/2021-22/P/489 | 200,000 | ||||||||||||
09/01/2022 | MGNREGA/2021-22/P/23 | 192,172 | ||||||||||||
09/01/2022 | MPLADS/2021-22/P/9 | 79,446 | ||||||||||||
09/01/2022 | NRLM/2021-22/P/5 | 40,190 | ||||||||||||
09/01/2022 | OWN/2021-22/P/56 | 2,304 | ||||||||||||
09/01/2022 | OWN/2021-22/P/57 | 37,942,000 | ||||||||||||
09/01/2022 | OWN/2021-22/P/58 | 10,650 | ||||||||||||
09/01/2022 | OWN/2021-22/P/59 | 19,154 | ||||||||||||
09/01/2022 | OWN/2021-22/P/60 | 19,208 | ||||||||||||
15/01/2022 | SFC/2021-22/P/37 | 96,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 168,090 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 77,781 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 63,702 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 72,915 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 51,563 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 68,200 | ||||||||||||
25/01/2022 | FDR/2021-22/P/490 | 200,000 | ||||||||||||
25/01/2022 | FDR/2021-22/P/491 | 200,000 | ||||||||||||
25/01/2022 | FDR/2021-22/P/492 | 200,000 | ||||||||||||
25/01/2022 | FDR/2021-22/P/493 | 200,000 | ||||||||||||
25/01/2022 | FDR/2021-22/P/494 | 52,228 | ||||||||||||
25/01/2022 | FDR/2021-22/P/495 | 200,000 | ||||||||||||
25/01/2022 | IAY/2021-22/P/18 | 14,273 | ||||||||||||
25/01/2022 | IAY/2021-22/P/19 | 135,520 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/24 | 978,250 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/25 | 77,250 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/26 | 108,415 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/27 | 362,850 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/28 | 1,185,150 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/29 | 229,627 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/30 | 121,300 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/31 | 247,650 | ||||||||||||
25/01/2022 | NRLM/2021-22/P/6 | 40,550 | ||||||||||||
25/01/2022 | OWN/2021-22/P/61 | 1,367,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/24 | 113,253 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 75,509 | ||||||||||||
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