Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2022 | MGNREGA/2021-22/R/20 | 13,631.25 | 02/02/2022 | 5THSFC/2021-22/P/23 | 1,350,054 | 23/02/2022 | RTI/2021-22/C/2 | 652 | 02/02/2022 | BPGY/2021-22/J/3 | 780,000 | |||
02/02/2022 | MGNREGA/2021-22/R/21 | 232,429.2 | 02/02/2022 | BPGY/2021-22/P/4 | 780,000 | 23/02/2022 | RTI/2021-22/C/3 | 40 | ||||||
02/02/2022 | MGNREGA/2021-22/R/22 | 47,988.47 | 07/02/2022 | IAY/2021-22/P/47 | 30,812 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/23 | 22,776 | 07/02/2022 | IAY/2021-22/P/48 | 124,922 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/24 | 338,871.14 | 07/02/2022 | IAY/2021-22/P/49 | 159,686 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/25 | 597,872.78 | 09/02/2022 | NRLM/2021-22/P/134 | 5,800 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/26 | 95,062.7 | 09/02/2022 | NRLM/2021-22/P/135 | 3,222 | |||||||||
02/02/2022 | MGNREGA/2021-22/R/27 | 38,674 | 09/02/2022 | NRLM/2021-22/P/136 | 3,000 | |||||||||
03/02/2022 | MGNREGA/2021-22/R/28 | 228,348.14 | 09/02/2022 | NRLM/2021-22/P/137 | 330 | |||||||||
08/02/2022 | RTI/2021-22/R/3 | 652 | 10/02/2022 | XVFC/2021-22/P/100 | 150,000 | |||||||||
09/02/2022 | MGNREGA/2021-22/R/29 | 381,906 | 10/02/2022 | XVFC/2021-22/P/101 | 150,000 | |||||||||
11/02/2022 | MGNREGA/2021-22/R/30 | 22,819.5 | 10/02/2022 | XVFC/2021-22/P/102 | 250,000 | |||||||||
18/02/2022 | IAY/2021-22/R/45 | 432,972 | 10/02/2022 | XVFC/2021-22/P/103 | 63,056 | |||||||||
18/02/2022 | IAY/2021-22/R/46 | 1,756 | 10/02/2022 | XVFC/2021-22/P/104 | 190,000 | |||||||||
24/02/2022 | BPL/2021-22/R/1 | 1,060,775 | 10/02/2022 | XVFC/2021-22/P/105 | 100,000 | |||||||||
25/02/2022 | IAY/2021-22/R/47 | 50,110 | 10/02/2022 | XVFC/2021-22/P/106 | 103,057 | |||||||||
10/02/2022 | XVFC/2021-22/P/107 | 499,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/108 | 164,057 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/109 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/110 | 463,057 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/111 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/112 | 100,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/113 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/114 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/92 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/93 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/94 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/95 | 300,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/96 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/97 | 200,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/98 | 150,000 | ||||||||||||
10/02/2022 | XVFC/2021-22/P/99 | 199,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/115 | 190,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/116 | 199,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/117 | 200,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/118 | 250,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/119 | 150,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/120 | 300,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/121 | 163,057 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/122 | 500,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/123 | 260,000 | ||||||||||||
11/02/2022 | XVFC/2021-22/P/124 | 100,000 | ||||||||||||
15/02/2022 | NRLM/2021-22/P/138 | 1,034,449 | ||||||||||||
15/02/2022 | SFC/2021-22/P/25 | 1,350,054 | ||||||||||||
16/02/2022 | MGNREGA/2021-22/P/32 | 397,825 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/125 | 248,885 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/126 | 463,057 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/127 | 300,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/128 | 300,000 | ||||||||||||
18/02/2022 | IAY/2021-22/P/50 | 432,972 | ||||||||||||
18/02/2022 | IAY/2021-22/P/51 | 1,756 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/129 | 200,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/130 | 100,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/131 | 198,885 | ||||||||||||
22/02/2022 | MGNREGA/2021-22/P/33 | 15,940 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/139 | 1,374 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/140 | 69,981 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/141 | 15,904 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/142 | 30,690 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/143 | 11,794 | ||||||||||||
22/02/2022 | NRLM/2021-22/P/144 | 13,746 | ||||||||||||
25/02/2022 | IAY/2021-22/P/52 | 50,110 | ||||||||||||
25/02/2022 | MGNREGA/2021-22/P/34 | 6,450 | ||||||||||||
25/02/2022 | MGNREGA/2021-22/P/35 | 15,661 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/145 | 10,886 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/146 | 6,160 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/147 | 66,332 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/148 | 172,563 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/149 | 605,199 | ||||||||||||
28/02/2022 | NRLM/2021-22/P/150 | 299,338 | ||||||||||||
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