Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | MGNREGA/2021-22/R/12 | 176 | 13/10/2021 | MGNREGA/2021-22/P/44 | 1,160,000 | 27/10/2021 | XVFC/2021-22/J/1 | 40,000 | ||||||
13/10/2021 | MGNREGA/2021-22/R/13 | 177 | 13/10/2021 | MGNREGA/2021-22/P/45 | 500,000 | 28/10/2021 | XVFC/2021-22/J/2 | 170,000 | ||||||
13/10/2021 | XVFC/2021-22/R/3 | 6,570,000 | 13/10/2021 | SV/2021-22/P/10 | 7,357,586 | 28/10/2021 | XVFC/2021-22/J/3 | 700,000 | ||||||
14/10/2021 | MGNREGA/2021-22/R/14 | 99,793 | 13/10/2021 | SV/2021-22/P/11 | 181,489 | |||||||||
14/10/2021 | MGNREGA/2021-22/R/15 | 1,075,449 | 13/10/2021 | ZPVN/2021-22/P/3 | 500,000 | |||||||||
18/10/2021 | DRDA/2021-22/P/51 | 41,695 | ||||||||||||
21/10/2021 | MMSGVY/2021-22/P/32 | 1,153,958 | ||||||||||||
21/10/2021 | MMSGVY/2021-22/P/33 | 110,000 | ||||||||||||
22/10/2021 | DRDA/2021-22/P/52 | 24,190 | ||||||||||||
22/10/2021 | DRDA/2021-22/P/58 | 27,895 | ||||||||||||
23/10/2021 | DRDA/2021-22/P/53 | 1,536,622 | ||||||||||||
23/10/2021 | DRDA/2021-22/P/54 | 78,000 | ||||||||||||
25/10/2021 | DRDA/2021-22/P/55 | 59,475 | ||||||||||||
25/10/2021 | SV/2021-22/P/12 | 7,383,550 | ||||||||||||
26/10/2021 | MMSGVY/2021-22/P/34 | 670,290 | ||||||||||||
26/10/2021 | MMSGVY/2021-22/P/35 | 315,200 | ||||||||||||
26/10/2021 | MMSGVY/2021-22/P/36 | 2,868,000 | ||||||||||||
26/10/2021 | PPMS/2021-22/P/22 | 2,357 | ||||||||||||
26/10/2021 | PPMS/2021-22/P/23 | 11,000 | ||||||||||||
26/10/2021 | PPMS/2021-22/P/24 | 85,750 | ||||||||||||
27/10/2021 | PPMS/2021-22/P/25 | 3,455,960 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/1 | 40,000 | ||||||||||||
28/10/2021 | DRDA/2021-22/P/56 | 10,448 | ||||||||||||
28/10/2021 | DRDA/2021-22/P/57 | 1,938,398 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/46 | 98,265 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/47 | 5.6 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/48 | 7,367 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/49 | 144,370 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/50 | 27,610 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/51 | 39,000 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/52 | 2,500 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/53 | 880 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/54 | 3,600 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/55 | 18,350 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/56 | 14,090 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/57 | 80,000 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/58 | 2.65 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/59 | 121,804 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/60 | 571,444 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/61 | 11,580 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/62 | 15,130 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/63 | 1,310 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/64 | 6,828 | ||||||||||||
28/10/2021 | MGNREGA/2021-22/P/65 | 4,055 | ||||||||||||
28/10/2021 | MMSGVY/2021-22/P/37 | 130,000 | ||||||||||||
28/10/2021 | MMSGVY/2021-22/P/38 | 6,753,100 | ||||||||||||
28/10/2021 | SV/2021-22/P/13 | 526,764 | ||||||||||||
28/10/2021 | SV/2021-22/P/14 | 266,908 | ||||||||||||
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