Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | MGNREGA/2021-22/R/10 | 11,800 | 14/10/2021 | XVFC/2021-22/P/24 | 150,000 | 27/10/2021 | OWN/2021-22/C/22 | 275,000 | ||||||
22/10/2021 | MGNREGA/2021-22/R/11 | 16,200 | 14/10/2021 | XVFC/2021-22/P/25 | 150,000 | 28/10/2021 | OWN/2021-22/C/24 | 29,162 | ||||||
22/10/2021 | MGNREGA/2021-22/R/12 | 177,000 | 22/10/2021 | MGNREGA/2021-22/P/14 | 392,810 | 29/10/2021 | OWN/2021-22/C/23 | 11,860 | ||||||
22/10/2021 | MGNREGA/2021-22/R/13 | 274,223 | 22/10/2021 | MGNREGA/2021-22/P/15 | 301,660 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/14 | 45,745 | 22/10/2021 | MGNREGA/2021-22/P/16 | 1,400 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/15 | 61,120 | 22/10/2021 | MGNREGA/2021-22/P/17 | 274,313 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/16 | 1,565,865 | 22/10/2021 | MGNREGA/2021-22/P/18 | 85,520 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/17 | 1,584,672 | 22/10/2021 | MGNREGA/2021-22/P/19 | 270,010 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/5 | 62,000 | 22/10/2021 | MGNREGA/2021-22/P/20 | 368,549 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/6 | 458,911 | 22/10/2021 | MGNREGA/2021-22/P/21 | 201,520 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/7 | 240,633 | 22/10/2021 | MGNREGA/2021-22/P/22 | 475,636 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/8 | 827,099 | 22/10/2021 | MGNREGA/2021-22/P/23 | 150,422 | |||||||||
22/10/2021 | MGNREGA/2021-22/R/9 | 24,440 | 22/10/2021 | MGNREGA/2021-22/P/24 | 847,365 | |||||||||
22/10/2021 | NOAPS/2021-22/R/13 | 25,100 | 22/10/2021 | MGNREGA/2021-22/P/25 | 204,160 | |||||||||
22/10/2021 | NOAPS/2021-22/R/14 | 387,179 | 22/10/2021 | MGNREGA/2021-22/P/26 | 254,790 | |||||||||
22/10/2021 | NOAPS/2021-22/R/15 | 701,750 | 22/10/2021 | MGNREGA/2021-22/P/27 | 746,282 | |||||||||
22/10/2021 | NOAPS/2021-22/R/21 | 61,120 | 22/10/2021 | NOAPS/2021-22/P/29 | 5,100 | |||||||||
27/10/2021 | XVFC/2021-22/R/3 | 2,239,216 | 22/10/2021 | NOAPS/2021-22/P/30 | 41,900 | |||||||||
29/10/2021 | OWN/2021-22/R/46 | 850,000 | 22/10/2021 | NOAPS/2021-22/P/31 | 667,250 | |||||||||
29/10/2021 | OWN/2021-22/R/47 | 41,048 | 22/10/2021 | XVFC/2021-22/P/26 | 150,000 | |||||||||
30/10/2021 | NOAPS/2021-22/R/16 | 17,000 | 22/10/2021 | XVFC/2021-22/P/27 | 150,000 | |||||||||
22/10/2021 | XVFC/2021-22/P/28 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/29 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/30 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/31 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/32 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/33 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/34 | 150,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/35 | 150,000 | ||||||||||||
23/10/2021 | NOAPS/2021-22/P/32 | 302,050 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/46 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/47 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/48 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/49 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/50 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/51 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/52 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/53 | 150,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/54 | 150,000 | ||||||||||||
27/10/2021 | MGNREGA/2021-22/P/28 | 193,145 | ||||||||||||
27/10/2021 | OWN/2021-22/P/161 | 60,000 | ||||||||||||
27/10/2021 | OWN/2021-22/P/162 | 275,000 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/29 | 11,490 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/30 | 51,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/164 | 549,000 | ||||||||||||
28/10/2021 | OWN/2021-22/P/165 | 27,050 | ||||||||||||
28/10/2021 | OWN/2021-22/P/166 | 11,860 | ||||||||||||
28/10/2021 | OWN/2021-22/P/167 | 49,949 | ||||||||||||
29/10/2021 | OWN/2021-22/P/163 | 299,600 | ||||||||||||
29/10/2021 | OWN/2021-22/P/168 | 11,703 | ||||||||||||
29/10/2021 | OWN/2021-22/P/169 | 41,048 | ||||||||||||
29/10/2021 | OWN/2021-22/P/170 | 20,000 | ||||||||||||
29/10/2021 | OWN/2021-22/P/171 | 29,162 | ||||||||||||
30/10/2021 | NOAPS/2021-22/P/33 | 419,877 | ||||||||||||
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