Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | MGNREGA/2021-22/R/17 | 1,639,739.36 | 04/01/2022 | NMP/2021-22/P/14 | 197,464 | |||||||||
06/01/2022 | PF/2021-22/R/8 | 33,700 | 06/01/2022 | PMGAY/2021-22/P/17 | 10,800 | |||||||||
06/01/2022 | PMGAY/2021-22/R/7 | 35,342 | 07/01/2022 | MGNREGA/2021-22/P/69 | 72,064 | |||||||||
12/01/2022 | MLACDS/2021-22/R/9 | 299,957 | 07/01/2022 | MGNREGA/2021-22/P/70 | 14,000 | |||||||||
17/01/2022 | OWN/2021-22/R/53 | 474,909 | 07/01/2022 | MLACDS/2021-22/P/19 | 329 | |||||||||
19/01/2022 | NMP/2021-22/R/11 | 9,920 | 07/01/2022 | OWN/2021-22/P/159 | 25,000 | |||||||||
19/01/2022 | NMP/2021-22/R/13 | 55,770 | 07/01/2022 | PMGAY/2021-22/P/24 | 162,500 | |||||||||
20/01/2022 | OWN/2021-22/R/55 | 17,820 | 10/01/2022 | OWN/2021-22/P/160 | 25,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 1,213,262 | 10/01/2022 | OWN/2021-22/P/161 | 43,992 | |||||||||
24/01/2022 | NMP/2021-22/R/12 | 15,000 | 10/01/2022 | OWN/2021-22/P/162 | 43,000 | |||||||||
25/01/2022 | OWN/2021-22/R/54 | 913,500 | 12/01/2022 | NMP/2021-22/P/15 | 217,063 | |||||||||
29/01/2022 | OWN/2021-22/R/56 | 2,473,709 | 12/01/2022 | SFCG/2021-22/P/30 | 20,247 | |||||||||
29/01/2022 | SFCG/2021-22/R/19 | 23,400 | 13/01/2022 | MLACDS/2021-22/P/15 | 246,356 | |||||||||
31/01/2022 | MLACDS/2021-22/R/11 | 1,527 | 13/01/2022 | OWN/2021-22/P/163 | 4,459 | |||||||||
31/01/2022 | SFCG/2021-22/R/20 | 2,604 | 13/01/2022 | OWN/2021-22/P/164 | 35,514 | |||||||||
13/01/2022 | OWN/2021-22/P/165 | 1,210 | ||||||||||||
19/01/2022 | NMP/2021-22/P/16 | 15,000 | ||||||||||||
19/01/2022 | OWN/2021-22/P/166 | 3,500 | ||||||||||||
19/01/2022 | OWN/2021-22/P/167 | 949 | ||||||||||||
19/01/2022 | OWN/2021-22/P/168 | 5,701 | ||||||||||||
21/01/2022 | OWN/2021-22/P/169 | 99,550 | ||||||||||||
25/01/2022 | NMP/2021-22/P/17 | 9,000 | ||||||||||||
25/01/2022 | OWN/2021-22/P/171 | 52,406 | ||||||||||||
25/01/2022 | OWN/2021-22/P/172 | 991 | ||||||||||||
25/01/2022 | OWN/2021-22/P/173 | 9,175 | ||||||||||||
25/01/2022 | OWN/2021-22/P/174 | 36,009 | ||||||||||||
25/01/2022 | OWN/2021-22/P/221 | 676 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/71 | 12,457 | ||||||||||||
27/01/2022 | OWN/2021-22/P/175 | 9,500 | ||||||||||||
29/01/2022 | OWN/2021-22/P/176 | 405,994 | ||||||||||||
29/01/2022 | OWN/2021-22/P/177 | 102,337 | ||||||||||||
29/01/2022 | OWN/2021-22/P/178 | 686,200 | ||||||||||||
29/01/2022 | OWN/2021-22/P/179 | 9,570 | ||||||||||||
29/01/2022 | OWN/2021-22/P/180 | 20,000 | ||||||||||||
29/01/2022 | OWN/2021-22/P/181 | 151,919 | ||||||||||||
31/01/2022 | MLACDS/2021-22/P/16 | 12,000 | ||||||||||||
31/01/2022 | RIMP/2021-22/P/2 | 145 | ||||||||||||
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