Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MGNREGA/2021-22/R/7 | 8,400 | 01/01/2022 | MGNREGA/2021-22/P/69 | 51,843 | |||||||||
03/01/2022 | OWN/2021-22/R/20 | 68,466 | 03/01/2022 | BKY/2021-22/P/23 | 56,473 | |||||||||
03/01/2022 | XVFC/2021-22/R/6 | 1,080,255 | 03/01/2022 | GGY/2021-22/P/8 | 11,993 | |||||||||
04/01/2022 | CMRF/2021-22/R/4 | 24,100 | 03/01/2022 | MGNREGA/2021-22/P/70 | 14,800 | |||||||||
04/01/2022 | HTADASA/2021-22/R/6 | 162,180 | 03/01/2022 | MGNREGA/2021-22/P/71 | 26,640 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,000,000 | 03/01/2022 | MGNREGA/2021-22/P/72 | 29,900 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 250,000 | 03/01/2022 | MGNREGA/2021-22/P/73 | 30,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 400,000 | 03/01/2022 | MGNREGA/2021-22/P/74 | 62,700 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 267,409 | 03/01/2022 | MGNREGA/2021-22/P/75 | 40,900 | |||||||||
15/01/2022 | NOAPS/2021-22/R/13 | 42,386 | 03/01/2022 | MGNREGA/2021-22/P/76 | 105,420 | |||||||||
18/01/2022 | OWN/2021-22/R/19 | 5,000 | 03/01/2022 | MGNREGA/2021-22/P/77 | 50,000 | |||||||||
24/01/2022 | AGAV/2021-22/R/10 | 2,432 | 03/01/2022 | MGNREGA/2021-22/P/78 | 14,800 | |||||||||
24/01/2022 | AGAV/2021-22/R/2 | 5,021 | 03/01/2022 | MGNREGA/2021-22/P/79 | 1,000 | |||||||||
24/01/2022 | AGAV/2021-22/R/3 | 6,000 | 03/01/2022 | MGNREGA/2021-22/P/80 | 38,864 | |||||||||
24/01/2022 | AGAV/2021-22/R/4 | 2,981 | 03/01/2022 | MGNREGA/2021-22/P/81 | 32,457 | |||||||||
24/01/2022 | AGAV/2021-22/R/5 | 6,000 | 03/01/2022 | OWN/2021-22/P/99 | 60,270 | |||||||||
24/01/2022 | AGAV/2021-22/R/6 | 6,000 | 04/01/2022 | CMRF/2021-22/P/14 | 24,100 | |||||||||
24/01/2022 | AGAV/2021-22/R/7 | 10,000 | 04/01/2022 | OWN/2021-22/P/100 | 7,741 | |||||||||
24/01/2022 | AGAV/2021-22/R/8 | 4,152 | 15/01/2022 | GGY/2021-22/P/9 | 300,000 | |||||||||
24/01/2022 | AGAV/2021-22/R/9 | 8,871 | 15/01/2022 | OWN/2021-22/P/101 | 3,007 | |||||||||
24/01/2022 | BKY/2021-22/R/4 | 5,231 | 15/01/2022 | OWN/2021-22/P/102 | 766 | |||||||||
24/01/2022 | CCR/2021-22/R/1 | 3,587 | 15/01/2022 | RR/2021-22/P/4 | 250,000 | |||||||||
24/01/2022 | ELECTION/2021-22/R/3 | 3,700 | 17/01/2022 | OWN/2021-22/P/103 | 6,632 | |||||||||
24/01/2022 | GGY/2021-22/R/1 | 7,407 | 18/01/2022 | 4THSFC/2021-22/P/23 | 344,445 | |||||||||
24/01/2022 | GGY/2021-22/R/2 | 7,101 | 18/01/2022 | NOAPS/2021-22/P/33 | 94,700 | |||||||||
24/01/2022 | SPPF/2021-22/R/2 | 1,844 | 19/01/2022 | 5THSFC/2021-22/P/31 | 12,012 | |||||||||
27/01/2022 | NDPS/2021-22/R/6 | 47,600 | 19/01/2022 | 5THSFC/2021-22/P/32 | 11,050 | |||||||||
27/01/2022 | NOAPS/2021-22/R/12 | 375,800 | 19/01/2022 | 5THSFC/2021-22/P/33 | 6,900 | |||||||||
27/01/2022 | NWPS/2021-22/R/6 | 195,000 | 19/01/2022 | 5THSFC/2021-22/P/34 | 189,175 | |||||||||
29/01/2022 | MGNREGA/2021-22/R/8 | 26,640 | 19/01/2022 | 5THSFC/2021-22/P/35 | 217,470 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/36 | 533,999 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/37 | 200,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/38 | 200,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/39 | 188,531 | ||||||||||||
19/01/2022 | MLALAD/2021-22/P/16 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/132 | 432,258 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/133 | 11,382 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/134 | 1,225 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/135 | 5,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/136 | 5,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/137 | 35,135 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/138 | 164,610 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/139 | 5,714 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/140 | 676 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/141 | 1,800 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/142 | 1,800 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/10 | 2,981 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/11 | 6,000 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/12 | 6,000 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/13 | 10,000 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/14 | 4,152 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/15 | 8,871 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/17 | 2,432 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/8 | 5,021 | ||||||||||||
24/01/2022 | AGAV/2021-22/P/9 | 6,000 | ||||||||||||
24/01/2022 | BKY/2021-22/P/22 | 5,231 | ||||||||||||
24/01/2022 | CCR/2021-22/P/4 | 3,587 | ||||||||||||
24/01/2022 | GGY/2021-22/P/10 | 12,000 | ||||||||||||
24/01/2022 | GGY/2021-22/P/11 | 11,100 | ||||||||||||
24/01/2022 | GGY/2021-22/P/6 | 7,407 | ||||||||||||
24/01/2022 | GGY/2021-22/P/7 | 7,101 | ||||||||||||
24/01/2022 | SPPF/2021-22/P/2 | 1,844 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/40 | 162,894 | ||||||||||||
26/01/2022 | BKY/2021-22/P/24 | 300,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/41 | 657,360 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/42 | 400,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/43 | 200,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/44 | 250,000 | ||||||||||||
27/01/2022 | MLALAD/2021-22/P/17 | 152,578 | ||||||||||||
27/01/2022 | MLALAD/2021-22/P/18 | 300,000 | ||||||||||||
27/01/2022 | NDPS/2021-22/P/9 | 47,600 | ||||||||||||
27/01/2022 | NOAPS/2021-22/P/34 | 375,800 | ||||||||||||
27/01/2022 | NOAPS/2021-22/P/35 | 46,300 | ||||||||||||
27/01/2022 | NOAPS/2021-22/P/36 | 26,076 | ||||||||||||
27/01/2022 | NOAPS/2021-22/P/37 | 4,000 | ||||||||||||
27/01/2022 | NOAPS/2021-22/P/38 | 1,768,800 | ||||||||||||
27/01/2022 | NWPS/2021-22/P/11 | 195,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/143 | 236,667 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/144 | 718 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/145 | 185 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/146 | 2,465 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/147 | 2,465 | ||||||||||||
28/01/2022 | CMRF/2021-22/P/13 | 500 | ||||||||||||
28/01/2022 | OWN/2021-22/P/104 | 194,863 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/24 | 230,408 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/25 | 230,408 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/26 | 434,431 | ||||||||||||
29/01/2022 | AWC/2021-22/P/7 | 200,000 | ||||||||||||
29/01/2022 | BKY/2021-22/P/25 | 500,000 | ||||||||||||
29/01/2022 | GGY/2021-22/P/12 | 98,434 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/82 | 760 | ||||||||||||
29/01/2022 | RR/2021-22/P/3 | 235,000 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/83 | 63,000 | ||||||||||||
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