Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | MGNREGA/2021-22/R/17 | 983,024 | 05/01/2022 | MGNREGA/2021-22/P/45 | 14,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/2 | 1,240,814 | 05/01/2022 | OWN/2021-22/P/182 | 9,514 | |||||||||
05/01/2022 | XVFC/2021-22/R/3 | 754,714 | 05/01/2022 | OWN/2021-22/P/183 | 5,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 1,100,534 | 10/01/2022 | MGNREGA/2021-22/P/46 | 999,022 | |||||||||
05/01/2022 | XVFC/2021-22/R/5 | 10 | 10/01/2022 | MGNREGA/2021-22/P/47 | 1,202 | |||||||||
07/01/2022 | OWN/2021-22/R/80 | 3,025 | 12/01/2022 | OWN/2021-22/P/185 | 36,000 | |||||||||
13/01/2022 | OWN/2021-22/R/81 | 1,462,951 | 12/01/2022 | OWN/2021-22/P/186 | 4,513 | |||||||||
13/01/2022 | OWN/2021-22/R/82 | 78,900 | 12/01/2022 | OWN/2021-22/P/187 | 4,980 | |||||||||
13/01/2022 | OWN/2021-22/R/83 | 1,330 | 12/01/2022 | OWN/2021-22/P/188 | 23,487 | |||||||||
20/01/2022 | MGNREGA/2021-22/R/18 | 275,000 | 12/01/2022 | OWN/2021-22/P/189 | 73,500 | |||||||||
20/01/2022 | OWN/2021-22/R/84 | 13,920 | 21/01/2022 | OWN/2021-22/P/190 | 129,860 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 733,689 | 21/01/2022 | OWN/2021-22/P/191 | 19,339 | |||||||||
27/01/2022 | OWN/2021-22/R/85 | 2,676 | 21/01/2022 | OWN/2021-22/P/192 | 1,600 | |||||||||
31/01/2022 | OWN/2021-22/R/86 | 2,092 | 21/01/2022 | OWN/2021-22/P/193 | 9,075 | |||||||||
21/01/2022 | OWN/2021-22/P/194 | 8,000 | ||||||||||||
21/01/2022 | OWN/2021-22/P/195 | 163,800 | ||||||||||||
21/01/2022 | OWN/2021-22/P/196 | 41,021 | ||||||||||||
21/01/2022 | OWN/2021-22/P/197 | 53,974 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/1 | 163,847 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/2 | 192,841 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/3 | 96,304 | ||||||||||||
27/01/2022 | Fuel a/c/2021-22/P/15 | 18,749 | ||||||||||||
27/01/2022 | Fuel a/c/2021-22/P/16 | 550 | ||||||||||||
27/01/2022 | OWN/2021-22/P/198 | 753 | ||||||||||||
27/01/2022 | OWN/2021-22/P/199 | 478,693 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/49 | 245,210 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/4 | 192,405 | ||||||||||||
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