Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2022 | MGNREGA/2021-22/R/9 | 124,800 | 02/02/2022 | MLALAD/2021-22/P/3 | 200,000 | 08/02/2022 | MBPY/2021-22/J/33 | 23,800 | ||||||
08/02/2022 | MBPY/2021-22/R/31 | 1,200 | 03/02/2022 | BPGY/2021-22/P/1 | 115,336 | 08/02/2022 | MBPY/2021-22/J/34 | 20,200 | ||||||
08/02/2022 | MBPY/2021-22/R/32 | 500 | 03/02/2022 | BPGY/2021-22/P/2 | 10,000 | 08/02/2022 | MBPY/2021-22/J/35 | 7,000 | ||||||
08/02/2022 | MBPY/2021-22/R/33 | 3,000 | 04/02/2022 | GGY/2021-22/P/8 | 673,535 | 08/02/2022 | MBPY/2021-22/J/36 | 18,900 | ||||||
08/02/2022 | MBPY/2021-22/R/34 | 3,000 | 04/02/2022 | MGNREGA/2021-22/P/17 | 13,450 | 08/02/2022 | MBPY/2021-22/J/37 | 19,900 | ||||||
08/02/2022 | MBPY/2021-22/R/35 | 6,500 | 09/02/2022 | MGNREGA/2021-22/P/19 | 385,071 | 08/02/2022 | MBPY/2021-22/J/38 | 16,000 | ||||||
08/02/2022 | MBPY/2021-22/R/36 | 1,000 | 09/02/2022 | OWN/2021-22/P/44 | 11,653 | 08/02/2022 | MBPY/2021-22/J/39 | 26,200 | ||||||
08/02/2022 | MBPY/2021-22/R/37 | 4,500 | 10/02/2022 | XVFC/2021-22/P/106 | 174,730 | 08/02/2022 | MBPY/2021-22/J/40 | 967,200 | ||||||
08/02/2022 | MBPY/2021-22/R/38 | 500 | 10/02/2022 | XVFC/2021-22/P/107 | 214,447 | 08/02/2022 | MBPY/2021-22/J/41 | 20,800 | ||||||
08/02/2022 | MBPY/2021-22/R/39 | 2,000 | 10/02/2022 | XVFC/2021-22/P/108 | 2,130 | 08/02/2022 | MBPY/2021-22/J/42 | 20,300 | ||||||
08/02/2022 | MBPY/2021-22/R/40 | 1,000 | 10/02/2022 | XVFC/2021-22/P/109 | 4,000 | 08/02/2022 | MBPY/2021-22/J/43 | 16,200 | ||||||
10/02/2022 | ELECTION/2021-22/R/2 | 1,325 | 10/02/2022 | XVFC/2021-22/P/110 | 141,710 | 08/02/2022 | MBPY/2021-22/J/44 | 25,700 | ||||||
11/02/2022 | OWN/2021-22/R/13 | 11,400 | 10/02/2022 | XVFC/2021-22/P/111 | 150,576 | 08/02/2022 | MBPY/2021-22/J/45 | 32,200 | ||||||
14/02/2022 | ELECTION/2021-22/R/3 | 192,000 | 10/02/2022 | XVFC/2021-22/P/112 | 1,344 | |||||||||
10/02/2022 | XVFC/2021-22/P/113 | 3,000 | ||||||||||||
11/02/2022 | AWC/2021-22/P/6 | 742,443 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/114 | 114,740 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/115 | 66,076 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/116 | 6,046 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/117 | 1,915 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/118 | 269,325 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/119 | 116,520 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/120 | 13,120 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/121 | 4,089 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/122 | 136,709 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/123 | 60,527 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/124 | 6,580 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/125 | 2,089 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/126 | 61,419 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/127 | 6,145 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/128 | 1,915 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/18 | 124,800 | ||||||||||||
12/02/2022 | XVFC/2021-22/P/129 | 119,255 | ||||||||||||
14/02/2022 | ELECTION/2021-22/P/2 | 120,000 | ||||||||||||
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