Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | MGNREGA/2021-22/R/7 | 891,000 | 01/01/2022 | MBPY/2021-22/P/6 | 3,243,058 | |||||||||
03/01/2022 | XVFC/2021-22/R/8 | 1,473,075 | 03/01/2022 | MGNREGA/2021-22/P/69 | 139,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/10 | 300,000 | 03/01/2022 | MGNREGA/2021-22/P/70 | 11,875 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 200,000 | 05/01/2022 | OWN/2021-22/P/31 | 300,000 | |||||||||
15/01/2022 | MBPY/2021-22/R/5 | 2,348,500 | 05/01/2022 | OWN/2021-22/P/32 | 120,000 | |||||||||
15/01/2022 | NDPS/2021-22/R/18 | 98,700 | 06/01/2022 | MGNREGA/2021-22/P/71 | 51,843 | |||||||||
15/01/2022 | NOAPS/2021-22/R/28 | 720,800 | 06/01/2022 | OWN/2021-22/P/33 | 14,897 | |||||||||
15/01/2022 | NWPS/2021-22/R/15 | 452,000 | 06/01/2022 | PMGAY/2021-22/P/10 | 8,600 | |||||||||
20/01/2022 | MBPY/2021-22/R/6 | 56,200 | 12/01/2022 | XVFC/2021-22/P/23 | 139,087 | |||||||||
12/01/2022 | XVFC/2021-22/P/24 | 71,402 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/72 | 47,900 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/73 | 190,800 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/74 | 18,162 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/75 | 156,436 | ||||||||||||
17/01/2022 | OWN/2021-22/P/34 | 55,864 | ||||||||||||
18/01/2022 | AGAV/2021-22/P/22 | 20,636 | ||||||||||||
18/01/2022 | MBPY/2021-22/P/7 | 2,229,800 | ||||||||||||
18/01/2022 | NDPS/2021-22/P/11 | 95,900 | ||||||||||||
18/01/2022 | NOAPS/2021-22/P/37 | 720,800 | ||||||||||||
18/01/2022 | NWPS/2021-22/P/12 | 452,000 | ||||||||||||
18/01/2022 | OWN/2021-22/P/35 | 500,000 | ||||||||||||
25/01/2022 | MBPY/2021-22/P/8 | 3,500 | ||||||||||||
25/01/2022 | MBPY/2021-22/P/9 | 155,000 | ||||||||||||
25/01/2022 | NDPS/2021-22/P/12 | 2,800 | ||||||||||||
27/01/2022 | MBPY/2021-22/P/10 | 500 | ||||||||||||
28/01/2022 | GGY/2021-22/P/11 | 81,140 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/76 | 25,750 | ||||||||||||
28/01/2022 | OWN/2021-22/P/36 | 14,586 | ||||||||||||
28/01/2022 | PMGAY/2021-22/P/11 | 8,600 | ||||||||||||
29/01/2022 | OWN/2021-22/P/37 | 700,000 | ||||||||||||
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