Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | MGNREGA/2021-22/R/25 | 120,000 | 10/01/2022 | MGNREGA/2021-22/P/102 | 115,258 | |||||||||
10/01/2022 | MGNREGA/2021-22/R/26 | 2,891,220 | 10/01/2022 | MGNREGA/2021-22/P/82 | 20,388 | |||||||||
10/01/2022 | MGNREGA/2021-22/R/27 | 453,530 | 10/01/2022 | MGNREGA/2021-22/P/83 | 215,774 | |||||||||
10/01/2022 | OWN/2021-22/R/10 | 2,000 | 10/01/2022 | MGNREGA/2021-22/P/84 | 21,503 | |||||||||
10/01/2022 | OWN/2021-22/R/11 | 7,000 | 10/01/2022 | MGNREGA/2021-22/P/85 | 14,000 | |||||||||
10/01/2022 | OWN/2021-22/R/12 | 5,000 | 10/01/2022 | MGNREGA/2021-22/P/86 | 54,800 | |||||||||
10/01/2022 | OWN/2021-22/R/13 | 1,000 | 10/01/2022 | MGNREGA/2021-22/P/87 | 3,360 | |||||||||
10/01/2022 | OWN/2021-22/R/14 | 6,188,760 | 10/01/2022 | MGNREGA/2021-22/P/88 | 174,978 | |||||||||
10/01/2022 | OWN/2021-22/R/15 | 856,485 | 10/01/2022 | MGNREGA/2021-22/P/89 | 19,743 | |||||||||
10/01/2022 | OWN/2021-22/R/16 | 1,000 | 10/01/2022 | MGNREGA/2021-22/P/90 | 63,654 | |||||||||
10/01/2022 | OWN/2021-22/R/5 | 350,000 | 10/01/2022 | MGNREGA/2021-22/P/91 | 21,503 | |||||||||
10/01/2022 | OWN/2021-22/R/6 | 6,188,760 | 10/01/2022 | MGNREGA/2021-22/P/92 | 205,774 | |||||||||
10/01/2022 | OWN/2021-22/R/7 | 350,000 | 10/01/2022 | MGNREGA/2021-22/P/93 | 54,880 | |||||||||
10/01/2022 | OWN/2021-22/R/8 | 6,188,760 | 10/01/2022 | MGNREGA/2021-22/P/94 | 14,000 | |||||||||
10/01/2022 | OWN/2021-22/R/9 | 1,000 | 10/01/2022 | MGNREGA/2021-22/P/95 | 856,485 | |||||||||
11/01/2022 | XVFC/2021-22/R/10 | 1,570,159 | 10/01/2022 | MGNREGA/2021-22/P/96 | 688,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/11 | 2,614,775 | 10/01/2022 | OWN/2021-22/P/289 | 11,985 | |||||||||
29/01/2022 | XVFC/2021-22/R/12 | 224,305 | 10/01/2022 | OWN/2021-22/P/290 | 75,655 | |||||||||
10/01/2022 | OWN/2021-22/P/291 | 23,322 | ||||||||||||
10/01/2022 | OWN/2021-22/P/292 | 89,100 | ||||||||||||
10/01/2022 | OWN/2021-22/P/293 | 25,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/294 | 35,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/295 | 20,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/296 | 105,050 | ||||||||||||
10/01/2022 | OWN/2021-22/P/297 | 3,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/298 | 6,569 | ||||||||||||
10/01/2022 | OWN/2021-22/P/299 | 6,909 | ||||||||||||
10/01/2022 | OWN/2021-22/P/300 | 940 | ||||||||||||
10/01/2022 | OWN/2021-22/P/301 | 4,920 | ||||||||||||
10/01/2022 | OWN/2021-22/P/302 | 2,250 | ||||||||||||
10/01/2022 | OWN/2021-22/P/303 | 2,948 | ||||||||||||
10/01/2022 | OWN/2021-22/P/304 | 23,050 | ||||||||||||
10/01/2022 | OWN/2021-22/P/305 | 3,500 | ||||||||||||
10/01/2022 | OWN/2021-22/P/306 | 3,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/307 | 63,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/308 | 1,200 | ||||||||||||
10/01/2022 | OWN/2021-22/P/309 | 55,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/310 | 234,222 | ||||||||||||
10/01/2022 | OWN/2021-22/P/311 | 50,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/312 | 25,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/313 | 25,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/314 | 50,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/315 | 11,767 | ||||||||||||
10/01/2022 | OWN/2021-22/P/316 | 1,738,012 | ||||||||||||
10/01/2022 | OWN/2021-22/P/317 | 9,430 | ||||||||||||
10/01/2022 | OWN/2021-22/P/318 | 4,700 | ||||||||||||
10/01/2022 | OWN/2021-22/P/319 | 225,998 | ||||||||||||
10/01/2022 | OWN/2021-22/P/320 | 2,580 | ||||||||||||
10/01/2022 | OWN/2021-22/P/321 | 132,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/322 | 13,971 | ||||||||||||
10/01/2022 | OWN/2021-22/P/323 | 10,272 | ||||||||||||
10/01/2022 | OWN/2021-22/P/324 | 2,794 | ||||||||||||
10/01/2022 | OWN/2021-22/P/325 | 28,488 | ||||||||||||
10/01/2022 | OWN/2021-22/P/326 | 427,696 | ||||||||||||
10/01/2022 | OWN/2021-22/P/327 | 3,400 | ||||||||||||
10/01/2022 | OWN/2021-22/P/328 | 25,900 | ||||||||||||
10/01/2022 | OWN/2021-22/P/329 | 84,495 | ||||||||||||
10/01/2022 | OWN/2021-22/P/330 | 453,530 | ||||||||||||
10/01/2022 | OWN/2021-22/P/331 | 15,090 | ||||||||||||
10/01/2022 | OWN/2021-22/P/332 | 2,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/333 | 63,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/334 | 23,938 | ||||||||||||
10/01/2022 | OWN/2021-22/P/335 | 10,363 | ||||||||||||
10/01/2022 | OWN/2021-22/P/336 | 19,600 | ||||||||||||
10/01/2022 | OWN/2021-22/P/337 | 7,725 | ||||||||||||
10/01/2022 | OWN/2021-22/P/338 | 46,990 | ||||||||||||
10/01/2022 | OWN/2021-22/P/339 | 6,663,013 | ||||||||||||
10/01/2022 | OWN/2021-22/P/340 | 427,178 | ||||||||||||
10/01/2022 | OWN/2021-22/P/341 | 3,000 | ||||||||||||
10/01/2022 | OWN/2021-22/P/342 | 22,351 | ||||||||||||
10/01/2022 | OWN/2021-22/P/343 | 43,570 | ||||||||||||
10/01/2022 | OWN/2021-22/P/344 | 20,077 | ||||||||||||
10/01/2022 | OWN/2021-22/P/345 | 13,205 | ||||||||||||
10/01/2022 | OWN/2021-22/P/346 | 9,349 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/23 | 266,770 | ||||||||||||
10/01/2022 | SFCG/2021-22/P/24 | 50,933 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/2 | 827,500 | ||||||||||||
11/01/2022 | MLACDS/2021-22/P/7 | 30,000 | ||||||||||||
11/01/2022 | MLACDS/2021-22/P/8 | 56,900 | ||||||||||||
11/01/2022 | MLACDS/2021-22/P/9 | 72,600 | ||||||||||||
12/01/2022 | OWN/2021-22/P/349 | 41,500 | ||||||||||||
12/01/2022 | OWN/2021-22/P/350 | 2,940 | ||||||||||||
12/01/2022 | OWN/2021-22/P/351 | 109,074 | ||||||||||||
12/01/2022 | OWN/2021-22/P/352 | 56,410 | ||||||||||||
12/01/2022 | OWN/2021-22/P/353 | 3,775 | ||||||||||||
12/01/2022 | OWN/2021-22/P/354 | 1,075,000 | ||||||||||||
12/01/2022 | OWN/2021-22/P/355 | 60,241 | ||||||||||||
12/01/2022 | SFCG/2021-22/P/25 | 269,837 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/3 | 1,445,103 | ||||||||||||
13/01/2022 | OWN/2021-22/P/356 | 36,800 | ||||||||||||
13/01/2022 | OWN/2021-22/P/357 | 27,400 | ||||||||||||
13/01/2022 | OWN/2021-22/P/358 | 56,700 | ||||||||||||
13/01/2022 | OWN/2021-22/P/359 | 104,200 | ||||||||||||
13/01/2022 | OWN/2021-22/P/360 | 163,509 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/4 | 988,400 | ||||||||||||
19/01/2022 | OWN/2021-22/P/361 | 260,389 | ||||||||||||
20/01/2022 | OWN/2021-22/P/362 | 306,090 | ||||||||||||
21/01/2022 | OWN/2021-22/P/363 | 23,285 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/97 | 9,000 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/98 | 18,628 | ||||||||||||
25/01/2022 | OWN/2021-22/P/364 | 3,101 | ||||||||||||
25/01/2022 | OWN/2021-22/P/365 | 4,200 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/100 | 293,287 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/99 | 24,058 | ||||||||||||
27/01/2022 | OWN/2021-22/P/366 | 30,496 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/5 | 365,650 | ||||||||||||
29/01/2022 | OWN/2021-22/P/367 | 72,099 | ||||||||||||
29/01/2022 | OWN/2021-22/P/368 | 498,802 | ||||||||||||
29/01/2022 | OWN/2021-22/P/369 | 24,468 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/101 | 54,880 | ||||||||||||
31/01/2022 | MGNREGA/2021-22/P/103 | 14,000 | ||||||||||||
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