Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | CGRGKVP/2021-22/R/5 | 133,621 | 01/12/2021 | CGRGKVP/2021-22/P/11 | 500,000 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/25 | 318,298 | 01/12/2021 | CGRGKVP/2021-22/P/13 | 250,000 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/26 | 425,763 | 01/12/2021 | CGRGKVP/2021-22/P/14 | 75 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/27 | 633,264 | 01/12/2021 | MGNREGA/2021-22/P/10 | 318,298 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/28 | 130,230 | 01/12/2021 | MGNREGA/2021-22/P/11 | 425,763 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/29 | 38,390 | 01/12/2021 | MGNREGA/2021-22/P/12 | 633,264 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/30 | 26,763 | 01/12/2021 | MGNREGA/2021-22/P/13 | 611,462 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/31 | 7,420 | 01/12/2021 | MGNREGA/2021-22/P/14 | 305,084 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/32 | 7,700 | 01/12/2021 | MGNREGA/2021-22/P/15 | 110,363 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/33 | 269,273 | 01/12/2021 | MGNREGA/2021-22/P/16 | 143,144 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/34 | 146,298 | 01/12/2021 | MGNREGA/2021-22/P/17 | 308,914 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/35 | 3,000 | 01/12/2021 | MGNREGA/2021-22/P/18 | 64,480 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/36 | 154,432 | 01/12/2021 | MGNREGA/2021-22/P/19 | 20,636 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/37 | 31,548 | 01/12/2021 | MGNREGA/2021-22/P/20 | 309,452 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/38 | 131,122 | 01/12/2021 | MGNREGA/2021-22/P/21 | 7,656 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/39 | 32,548 | 01/12/2021 | MGNREGA/2021-22/P/22 | 31,548 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/40 | 5,204 | 01/12/2021 | MGNREGA/2021-22/P/23 | 119,572 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/41 | 521,442 | 01/12/2021 | MGNREGA/2021-22/P/24 | 7,530 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/42 | 1,850 | 01/12/2021 | MGNREGA/2021-22/P/25 | 213,840 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/43 | 168,792 | 01/12/2021 | MGNREGA/2021-22/P/27 | 49,251 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/44 | 268,986 | 01/12/2021 | MGNREGA/2021-22/P/28 | 311,921 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/45 | 66,072 | 01/12/2021 | MGNREGA/2021-22/P/30 | 63,236 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/46 | 337,889 | 01/12/2021 | MGNREGA/2021-22/P/9 | 10,125 | |||||||||
01/12/2021 | MGNREGA/2021-22/R/47 | 20,080 | 13/12/2021 | XVFC/2021-22/P/153 | 439,800 | |||||||||
14/12/2021 | XVFC/2021-22/P/154 | 294,394 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/155 | 97,947 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/156 | 93,190 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/157 | 125,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/158 | 175,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/159 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/160 | 250,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/161 | 100,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/162 | 75,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/163 | 7,600 | ||||||||||||
|