Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | MGNREGA/2021-22/R/9 | 3,010,316 | 01/11/2021 | MGNREGA/2021-22/P/30 | 2,681,349 | |||||||||
01/11/2021 | OWN/2021-22/R/25 | 25,410 | 01/11/2021 | TSC/2021-22/P/13 | 30,625 | |||||||||
01/11/2021 | OWN/2021-22/R/26 | 3,000,000 | 02/11/2021 | MGNREGA/2021-22/P/31 | 865,049 | |||||||||
01/11/2021 | OWN/2021-22/R/27 | 51,187 | 02/11/2021 | TSC/2021-22/P/14 | 8,370 | |||||||||
01/11/2021 | TSC/2021-22/R/8 | 10,465 | 02/11/2021 | TSC/2021-22/P/15 | 12,000 | |||||||||
02/11/2021 | MGNREGA/2021-22/R/10 | 2,015,910 | 02/11/2021 | XVFC/2021-22/P/52 | 80,000 | |||||||||
07/11/2021 | OWN/2021-22/R/30 | 25,000 | 02/11/2021 | XVFC/2021-22/P/53 | 80,000 | |||||||||
07/11/2021 | OWN/2021-22/R/31 | 97,663 | 02/11/2021 | XVFC/2021-22/P/54 | 80,000 | |||||||||
12/11/2021 | OWN/2021-22/R/32 | 19,650 | 02/11/2021 | XVFC/2021-22/P/55 | 100,000 | |||||||||
12/11/2021 | OWN/2021-22/R/33 | 16,124 | 02/11/2021 | XVFC/2021-22/P/56 | 40,000 | |||||||||
17/11/2021 | XVFC/2021-22/R/6 | 4,109,985 | 02/11/2021 | XVFC/2021-22/P/57 | 40,000 | |||||||||
02/11/2021 | XVFC/2021-22/P/58 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/59 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/60 | 80,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/61 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/62 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/63 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/64 | 40,000 | ||||||||||||
02/11/2021 | XVFC/2021-22/P/65 | 40,000 | ||||||||||||
05/11/2021 | OWN/2021-22/P/44 | 184,700 | ||||||||||||
11/11/2021 | MGNREGA/2021-22/P/32 | 306,583 | ||||||||||||
11/11/2021 | MGNREGA/2021-22/P/33 | 8,391 | ||||||||||||
11/11/2021 | MGNREGA/2021-22/P/34 | 27,980 | ||||||||||||
11/11/2021 | OWN/2021-22/P/42 | 101,440 | ||||||||||||
15/11/2021 | MGNREGA/2021-22/P/35 | 81,236 | ||||||||||||
15/11/2021 | OWN/2021-22/P/47 | 57,800 | ||||||||||||
16/11/2021 | MGNREGA/2021-22/P/36 | 448,440 | ||||||||||||
16/11/2021 | OWN/2021-22/P/41 | 35,000 | ||||||||||||
16/11/2021 | OWN/2021-22/P/43 | 112,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/66 | 80,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/67 | 50,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/68 | 50,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/69 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/70 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/71 | 120,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/72 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/73 | 80,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/74 | 60,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/75 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/76 | 80,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/77 | 40,000 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/78 | 40,000 | ||||||||||||
17/11/2021 | MGNREGA/2021-22/P/37 | 23,342 | ||||||||||||
17/11/2021 | OWN/2021-22/P/46 | 41,409 | ||||||||||||
17/11/2021 | OWN/2021-22/P/48 | 2,900,650 | ||||||||||||
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