Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2022 | MGNREGA/2021-22/R/7 | 2,455,571 | 07/03/2022 | MGNREGA/2021-22/P/10 | 14,000 | |||||||||
07/03/2022 | MGNREGA/2021-22/R/5 | 1,772,075 | 07/03/2022 | MGNREGA/2021-22/P/11 | 17,600 | |||||||||
07/03/2022 | PMGAY/2021-22/R/1 | 256,749 | 07/03/2022 | MGNREGA/2021-22/P/12 | 106,803 | |||||||||
11/03/2022 | XVFC/2021-22/R/7 | 185,000 | 07/03/2022 | MGNREGA/2021-22/P/13 | 14,416 | |||||||||
16/03/2022 | XVFC/2021-22/R/10 | 455,000 | 07/03/2022 | MGNREGA/2021-22/P/14 | 7,400 | |||||||||
16/03/2022 | XVFC/2021-22/R/11 | 404,500 | 07/03/2022 | MGNREGA/2021-22/P/15 | 1,994,372 | |||||||||
16/03/2022 | XVFC/2021-22/R/12 | 185,600 | 07/03/2022 | MGNREGA/2021-22/P/4 | 348,605 | |||||||||
16/03/2022 | XVFC/2021-22/R/8 | 185,600 | 07/03/2022 | MGNREGA/2021-22/P/5 | 14,000 | |||||||||
16/03/2022 | XVFC/2021-22/R/9 | 185,000 | 07/03/2022 | MGNREGA/2021-22/P/6 | 9,800 | |||||||||
22/03/2022 | XVFC/2021-22/R/13 | 185,000 | 07/03/2022 | MGNREGA/2021-22/P/7 | 5,899 | |||||||||
22/03/2022 | XVFC/2021-22/R/14 | 185,600 | 07/03/2022 | MGNREGA/2021-22/P/8 | 11,150 | |||||||||
22/03/2022 | XVFC/2021-22/R/15 | 455,000 | 07/03/2022 | MGNREGA/2021-22/P/9 | 327,329 | |||||||||
22/03/2022 | XVFC/2021-22/R/16 | 404,500 | 07/03/2022 | SWMS/2021-22/P/9 | 173,901 | |||||||||
24/03/2022 | XVFC/2021-22/R/17 | 455,000 | 14/03/2022 | XVFC/2021-22/P/11 | 185,600 | |||||||||
24/03/2022 | XVFC/2021-22/R/18 | 404,500 | 14/03/2022 | XVFC/2021-22/P/12 | 185,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/19 | 1,488,000 | 14/03/2022 | XVFC/2021-22/P/13 | 185,600 | |||||||||
31/03/2022 | IAY/2021-22/R/5 | 280,000 | 15/03/2022 | XVFC/2021-22/P/14 | 404,500 | |||||||||
31/03/2022 | IAY/2021-22/R/6 | 1,731 | 15/03/2022 | XVFC/2021-22/P/15 | 455,000 | |||||||||
31/03/2022 | IAY/2021-22/R/7 | 1,734 | 21/03/2022 | XVFC/2021-22/P/16 | 185,600 | |||||||||
31/03/2022 | IAY/2021-22/R/8 | 2,192 | 21/03/2022 | XVFC/2021-22/P/17 | 185,000 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/6 | 18,622 | 21/03/2022 | XVFC/2021-22/P/18 | 185,600 | |||||||||
31/03/2022 | PMGAY/2021-22/R/2 | 92,731 | 21/03/2022 | XVFC/2021-22/P/19 | 404,500 | |||||||||
31/03/2022 | PMGAY/2021-22/R/3 | 28,310 | 21/03/2022 | XVFC/2021-22/P/20 | 455,000 | |||||||||
31/03/2022 | SWMS/2021-22/R/3 | 9,332 | 22/03/2022 | XVFC/2021-22/P/21 | 455,000 | |||||||||
31/03/2022 | SWMS/2021-22/R/4 | 9,470 | 22/03/2022 | XVFC/2021-22/P/22 | 404,500 | |||||||||
23/03/2022 | XVFC/2021-22/P/23 | 1,488,000 | ||||||||||||
23/03/2022 | XVFC/2021-22/P/24 | 1,475,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 185,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 185,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/27 | 404,500 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/28 | 455,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/29 | 1,488,000 | ||||||||||||
31/03/2022 | Fuel a/c/2021-22/P/1 | 29,587 | ||||||||||||
31/03/2022 | SWMS/2021-22/P/10 | 4,258 | ||||||||||||
31/03/2022 | TSC/2021-22/P/1 | 2,428,596 | ||||||||||||
31/03/2022 | TSC/2021-22/P/2 | 1,522,935 | ||||||||||||
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