Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | BGJY/2021-22/R/24 | 267 | 03/01/2022 | BGJY/2021-22/P/44 | 500,000 | 11/01/2022 | MGNREGA/2021-22/C/1 | 10,436 | 29/01/2022 | XVFC/2021-22/J/4 | 512,219 | |||
03/01/2022 | BGJY/2021-22/R/25 | 63 | 03/01/2022 | BGJY/2021-22/P/45 | 187.6 | 30/01/2022 | XVFC/2021-22/J/5 | 354,352 | ||||||
03/01/2022 | BGJY/2021-22/R/26 | 325 | 03/01/2022 | BGJY/2021-22/P/46 | 12 | |||||||||
03/01/2022 | BGJY/2021-22/R/27 | 440 | 03/01/2022 | MGNREGA/2021-22/P/79 | 3,950 | |||||||||
03/01/2022 | BGJY/2021-22/R/28 | 104,168 | 03/01/2022 | MGNREGA/2021-22/P/80 | 559 | |||||||||
03/01/2022 | BGJY/2021-22/R/29 | 1,070 | 03/01/2022 | MGNREGA/2021-22/P/81 | 474 | |||||||||
03/01/2022 | BGJY/2021-22/R/30 | 218,762 | 03/01/2022 | MGNREGA/2021-22/P/82 | 26,921 | |||||||||
03/01/2022 | BGJY/2021-22/R/33 | 167,869 | 03/01/2022 | MGNREGA/2021-22/P/83 | 31,823 | |||||||||
03/01/2022 | MGNREGA/2021-22/R/16 | 5,835 | 03/01/2022 | MGNREGA/2021-22/P/84 | 2,297 | |||||||||
03/01/2022 | MGNREGA/2021-22/R/17 | 224 | 03/01/2022 | MGNREGA/2021-22/P/85 | 914 | |||||||||
03/01/2022 | XVFC/2021-22/R/3 | 11,693,627 | 03/01/2022 | MGNREGA/2021-22/P/86 | 2,000 | |||||||||
04/01/2022 | MGNREGA/2021-22/R/18 | 40,380 | 03/01/2022 | MGNREGA/2021-22/P/87 | 5,800 | |||||||||
05/01/2022 | SPPF/2021-22/R/17 | 3,000,000 | 03/01/2022 | MGNREGA/2021-22/P/88 | 1,983 | |||||||||
06/01/2022 | MGNREGA/2021-22/R/19 | 2,097 | 03/01/2022 | MGNREGA/2021-22/P/89 | 1,680 | |||||||||
11/01/2022 | BGJY/2021-22/R/31 | 83 | 03/01/2022 | MGNREGA/2021-22/P/90 | 95,463 | |||||||||
11/01/2022 | MGNREGA/2021-22/R/20 | 259 | 03/01/2022 | MGNREGA/2021-22/P/91 | 200 | |||||||||
15/01/2022 | NRLM/2021-22/R/10 | 60,000 | 03/01/2022 | MGNREGA/2021-22/P/92 | 15,010 | |||||||||
17/01/2022 | MGNREGA/2021-22/R/21 | 109,514 | 03/01/2022 | MGNREGA/2021-22/P/93 | 2,100 | |||||||||
18/01/2022 | BGJY/2021-22/R/32 | 142 | 03/01/2022 | MGNREGA/2021-22/P/94 | 57,774 | |||||||||
03/01/2022 | MGNREGA/2021-22/P/95 | 34,050 | ||||||||||||
07/01/2022 | MGNREGA/2021-22/P/96 | 3,950 | ||||||||||||
07/01/2022 | NRLM/2021-22/P/261 | 3,705 | ||||||||||||
07/01/2022 | NRLM/2021-22/P/262 | 3,150 | ||||||||||||
07/01/2022 | NRLM/2021-22/P/263 | 90,632 | ||||||||||||
07/01/2022 | NRLM/2021-22/P/264 | 71,106 | ||||||||||||
11/01/2022 | BGJY/2021-22/P/47 | 7,520 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/97 | 20,000 | ||||||||||||
13/01/2022 | NRLM/2021-22/P/265 | 2,506 | ||||||||||||
13/01/2022 | NRLM/2021-22/P/266 | 10,108 | ||||||||||||
13/01/2022 | NRLM/2021-22/P/267 | 16,209 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/100 | 26,921 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/101 | 200 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/102 | 4,850 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/103 | 10,000 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/98 | 559 | ||||||||||||
17/01/2022 | MGNREGA/2021-22/P/99 | 474 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/268 | 1,000 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/269 | 7,181 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/270 | 74,167 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/271 | 3,250 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/272 | 3,892 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/273 | 38,000 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/274 | 1,220 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/275 | 2,000 | ||||||||||||
17/01/2022 | NRLM/2021-22/P/276 | 6,250 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 130,764 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 130,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 100,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 165,764 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/31 | 135,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/33 | 165,764 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 354,352 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/35 | 100,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/36 | 100,000 | ||||||||||||
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