Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | BPGY/2021-22/R/11 | 568,000 | 01/02/2022 | BPGY/2021-22/P/5 | 268,000 | 02/02/2022 | NRLM/2021-22/J/6 | 7,000 | ||||||
01/02/2022 | IAY/2021-22/R/29 | 1,856,300 | 01/02/2022 | NRLM/2021-22/P/137 | 615,819 | 21/02/2022 | XVFC/2021-22/J/25 | 5,305,841 | ||||||
23/02/2022 | MGNREGA/2021-22/R/10 | 14,125 | 01/02/2022 | NRLM/2021-22/P/138 | 86,436 | 22/02/2022 | XVFC/2021-22/J/26 | 3,067,312 | ||||||
23/02/2022 | MGNREGA/2021-22/R/11 | 14,500 | 01/02/2022 | NRLM/2021-22/P/139 | 650 | |||||||||
23/02/2022 | MGNREGA/2021-22/R/12 | 8,503 | 08/02/2022 | MGNREGA/2021-22/P/49 | 31,524 | |||||||||
23/02/2022 | MGNREGA/2021-22/R/6 | 21,320 | 08/02/2022 | MGNREGA/2021-22/P/50 | 9,013 | |||||||||
23/02/2022 | MGNREGA/2021-22/R/7 | 28,351 | 08/02/2022 | NRLM/2021-22/P/140 | 32,000 | |||||||||
23/02/2022 | MGNREGA/2021-22/R/8 | 243,627 | 09/02/2022 | MGNREGA/2021-22/P/51 | 200 | |||||||||
23/02/2022 | MGNREGA/2021-22/R/9 | 11,021 | 09/02/2022 | NRLM/2021-22/P/141 | 65,000 | |||||||||
23/02/2022 | SPPF/2021-22/R/4 | 6,500,000 | 09/02/2022 | NRLM/2021-22/P/142 | 2,925 | |||||||||
09/02/2022 | NRLM/2021-22/P/143 | 6,626 | ||||||||||||
09/02/2022 | NRLM/2021-22/P/144 | 1,850 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/145 | 138,658 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/258 | 300,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/259 | 150,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/260 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/261 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/262 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/263 | 194,295 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/264 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/265 | 647,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/266 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/267 | 150,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/268 | 447,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/269 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/270 | 199,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/271 | 100,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/272 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/273 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/274 | 60,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/275 | 247,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/276 | 130,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/277 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/278 | 200,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/279 | 247,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/280 | 100,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/281 | 107,078 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/282 | 80,000 | ||||||||||||
21/02/2022 | XVFC/2021-22/P/283 | 647,078 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/284 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/285 | 127,078 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/286 | 120,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/287 | 97,078 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/288 | 150,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/289 | 150,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/290 | 70,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/291 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/292 | 80,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/293 | 67,078 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/294 | 100,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/295 | 200,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/296 | 150,000 | ||||||||||||
22/02/2022 | XVFC/2021-22/P/297 | 144,295 | ||||||||||||
23/02/2022 | NRLM/2021-22/P/146 | 89,996 | ||||||||||||
23/02/2022 | NRLM/2021-22/P/147 | 8,525 | ||||||||||||
23/02/2022 | NRLM/2021-22/P/148 | 2,054 | ||||||||||||
|