Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | OWN/2021-22/R/17 | 3,480 | 03/01/2022 | 5THSFC/2021-22/P/25 | 200,000 | |||||||||
03/01/2022 | OWN/2021-22/R/18 | 4,000 | 03/01/2022 | 5THSFC/2021-22/P/26 | 400,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/18 | 1,276,665 | 03/01/2022 | 5THSFC/2021-22/P/27 | 200,000 | |||||||||
20/01/2022 | MGNREGA/2021-22/R/11 | 434,418 | 03/01/2022 | 5THSFC/2021-22/P/28 | 200,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/19 | 408,868 | 03/01/2022 | MBPY/2021-22/P/27 | 70,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/20 | 150,000 | 12/01/2022 | XVFC/2021-22/P/19 | 55,245 | |||||||||
21/01/2022 | XVFC/2021-22/R/21 | 158,868 | 20/01/2022 | ELECTION/2021-22/P/5 | 15,900 | |||||||||
24/01/2022 | MGNREGA/2021-22/R/10 | 48,600 | 20/01/2022 | ELECTION/2021-22/P/6 | 19,500 | |||||||||
24/01/2022 | OWN/2021-22/R/19 | 15,500 | 20/01/2022 | MGNREGA/2021-22/P/40 | 56,280 | |||||||||
25/01/2022 | MGNREGA/2021-22/R/12 | 71,564 | 20/01/2022 | MGNREGA/2021-22/P/41 | 51,465 | |||||||||
25/01/2022 | MGNREGA/2021-22/R/13 | 13,450 | 20/01/2022 | MGNREGA/2021-22/P/42 | 308,400 | |||||||||
26/01/2022 | XVFC/2021-22/R/22 | 100,000 | 20/01/2022 | MGNREGA/2021-22/P/43 | 18,273 | |||||||||
27/01/2022 | MBPY/2021-22/R/16 | 1,326,619 | 20/01/2022 | OWN/2021-22/P/47 | 6,000 | |||||||||
27/01/2022 | MBPY/2021-22/R/17 | 3,044,100 | 20/01/2022 | OWN/2021-22/P/48 | 5,000 | |||||||||
27/01/2022 | MBPY/2021-22/R/18 | 160,000 | 24/01/2022 | MGNREGA/2021-22/P/44 | 13,450 | |||||||||
27/01/2022 | MBPY/2021-22/R/19 | 200,000 | 24/01/2022 | OWN/2021-22/P/49 | 15,500 | |||||||||
28/01/2022 | MGNREGA/2021-22/R/14 | 82,000 | 25/01/2022 | MGNREGA/2021-22/P/45 | 48,600 | |||||||||
25/01/2022 | XVFC/2021-22/P/20 | 408,016 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 158,868 | ||||||||||||
27/01/2022 | MBPY/2021-22/P/26 | 2,993,100 | ||||||||||||
27/01/2022 | OWN/2021-22/P/46 | 41,304 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/29 | 90,074 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 248,122 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/31 | 200,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 200,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 141,368 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 200,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/35 | 200,000 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/38 | 59,712 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/39 | 490,089.55 | ||||||||||||
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