Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | CGRGKVP/2021-22/R/3 | 22,784 | 01/01/2022 | MGNREGA/2021-22/P/37 | 333,954 | 20/01/2022 | XVFC/2021-22/J/12 | 200,000 | ||||||
20/01/2022 | GPMKHA/2021-22/R/6 | 1,945 | 01/01/2022 | MGNREGA/2021-22/P/38 | 50,280 | 20/01/2022 | XVFC/2021-22/J/13 | 500,000 | ||||||
20/01/2022 | GPMKHA/2021-22/R/7 | 17,850,000 | 01/01/2022 | MMPSY/2021-22/P/20 | 9,800 | 20/01/2022 | XVFC/2021-22/J/14 | 568,000 | ||||||
20/01/2022 | MMPSY/2021-22/R/7 | 230,020 | 01/01/2022 | RGSA/2021-22/P/30 | 79,501 | 20/01/2022 | XVFC/2021-22/J/15 | 568,000 | ||||||
20/01/2022 | RGSA/2021-22/R/4 | 18,310 | 01/01/2022 | RGSA/2021-22/P/31 | 1,464 | 20/01/2022 | XVFC/2021-22/J/16 | 242,000 | ||||||
20/01/2022 | RGSA/2021-22/R/5 | 40,000 | 01/01/2022 | RGSA/2021-22/P/32 | 66,355 | 20/01/2022 | XVFC/2021-22/J/17 | 500,000 | ||||||
20/01/2022 | RGSA/2021-22/R/6 | 30,000 | 01/01/2022 | RGSA/2021-22/P/33 | 33,635 | |||||||||
20/01/2022 | ZPVN/2021-22/R/7 | 44,897 | 03/01/2022 | NRLM/2021-22/P/166 | 109,410 | |||||||||
27/01/2022 | ZPVN/2021-22/R/8 | 3,000,000 | 03/01/2022 | NRLM/2021-22/P/167 | 4,950 | |||||||||
27/01/2022 | ZPVN/2021-22/R/9 | 4,800,000 | 03/01/2022 | NRLM/2021-22/P/168 | 3,750 | |||||||||
30/01/2022 | NRLM/2021-22/R/62 | 201,500 | 03/01/2022 | NRLM/2021-22/P/169 | 137,500 | |||||||||
03/01/2022 | NRLM/2021-22/P/170 | 211,800 | ||||||||||||
03/01/2022 | RGSA/2021-22/P/34 | 15,180 | ||||||||||||
04/01/2022 | NRLM/2021-22/P/171 | 201,500 | ||||||||||||
04/01/2022 | NRLM/2021-22/P/172 | 76,950 | ||||||||||||
04/01/2022 | NRLM/2021-22/P/173 | 39,000 | ||||||||||||
04/01/2022 | RGSA/2021-22/P/35 | 56,760 | ||||||||||||
06/01/2022 | NRLM/2021-22/P/174 | 120,082 | ||||||||||||
06/01/2022 | NRLM/2021-22/P/175 | 2,196 | ||||||||||||
20/01/2022 | CGRGKVP/2021-22/P/4 | 296,670 | ||||||||||||
20/01/2022 | MMSGVY/2021-22/P/13 | 78,925 | ||||||||||||
20/01/2022 | MMSGVY/2021-22/P/14 | 211,552 | ||||||||||||
20/01/2022 | MMSGVY/2021-22/P/15 | 322,109 | ||||||||||||
20/01/2022 | MMSGVY/2021-22/P/17 | 29.5 | ||||||||||||
20/01/2022 | RGSA/2021-22/P/36 | 45,276 | ||||||||||||
20/01/2022 | RGSA/2021-22/P/37 | 924 | ||||||||||||
20/01/2022 | RGSA/2021-22/P/38 | 18,310 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/26 | 500,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/28 | 500,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 568,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/30 | 568,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/31 | 242,000 | ||||||||||||
20/01/2022 | ZPVN/2021-22/P/22 | 29.5 | ||||||||||||
22/01/2022 | NRLM/2021-22/P/177 | 51,343 | ||||||||||||
22/01/2022 | NRLM/2021-22/P/178 | 1,047 | ||||||||||||
29/01/2022 | GPMKHA/2021-22/P/11 | 3,780,000 | ||||||||||||
29/01/2022 | GPMKHA/2021-22/P/12 | 4,305,000 | ||||||||||||
29/01/2022 | GPMKHA/2021-22/P/13 | 3,150,000 | ||||||||||||
29/01/2022 | GPMKHA/2021-22/P/14 | 1,260,000 | ||||||||||||
29/01/2022 | GPMKHA/2021-22/P/15 | 5,355,000 | ||||||||||||
29/01/2022 | NRLM/2021-22/P/179 | 20,000 | ||||||||||||
31/01/2022 | MMPSY/2021-22/P/21 | 48,200 | ||||||||||||
31/01/2022 | MMPSY/2021-22/P/22 | 181,820 | ||||||||||||
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