Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | OWN/2021-22/R/9 | 600,000 | 03/01/2022 | MGNREGA/2021-22/P/35 | 308,255 | |||||||||
03/01/2022 | MGNREGA/2021-22/R/13 | 3,000,000 | 03/01/2022 | MGNREGA/2021-22/P/36 | 22,168 | |||||||||
21/01/2022 | XVFC/2021-22/R/12 | 3,047,386 | 03/01/2022 | MGNREGA/2021-22/P/37 | 18,365 | |||||||||
03/01/2022 | MGNREGA/2021-22/P/38 | 56,955 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/39 | 84,000 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/40 | 19,112 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/41 | 18,125 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/42 | 4,890 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/43 | 56,955 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/44 | 308,255 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/45 | 2,187,702 | ||||||||||||
03/01/2022 | MGNREGA/2021-22/P/46 | 84,000 | ||||||||||||
03/01/2022 | OWN/2021-22/P/113 | 31,973 | ||||||||||||
03/01/2022 | OWN/2021-22/P/116 | 21,200 | ||||||||||||
05/01/2022 | OWN/2021-22/P/117 | 48,260 | ||||||||||||
06/01/2022 | OWN/2021-22/P/118 | 10,125 | ||||||||||||
08/01/2022 | MGNREGA/2021-22/P/47 | 8,250 | ||||||||||||
09/01/2022 | OWN/2021-22/P/119 | 28,750 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/122 | 183,890 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/123 | 8,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/124 | 183,890 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/125 | 8,000 | ||||||||||||
22/01/2022 | MGNREGA/2021-22/P/48 | 17,783 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/49 | 12,129 | ||||||||||||
25/01/2022 | MGNREGA/2021-22/P/50 | 4,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/120 | 35,400 | ||||||||||||
27/01/2022 | OWN/2021-22/P/121 | 344,892 | ||||||||||||
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