Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | PMGAY/2021-22/R/1 | 145,847 | 01/03/2022 | SFCG/2021-22/P/417 | 4,870 | |||||||||
01/03/2022 | SWMS/2021-22/R/2 | 33,380 | 01/03/2022 | SFCG/2021-22/P/418 | 4,975 | |||||||||
03/03/2022 | SFCG/2021-22/R/65 | 134 | 01/03/2022 | SFCG/2021-22/P/419 | 322,208 | |||||||||
03/03/2022 | SFCG/2021-22/R/66 | 18,500 | 01/03/2022 | SFCG/2021-22/P/420 | 4,515 | |||||||||
03/03/2022 | SFCG/2021-22/R/67 | 18,697 | 02/03/2022 | SFCG/2021-22/P/441 | 322,208 | |||||||||
04/03/2022 | IAY/2021-22/R/3 | 224,346 | 02/03/2022 | SFCG/2021-22/P/442 | 4,515 | |||||||||
04/03/2022 | IAY/2021-22/R/4 | 18,064 | 03/03/2022 | SFCG/2021-22/P/434 | 14,691 | |||||||||
04/03/2022 | IAY/2021-22/R/5 | 9,297 | 03/03/2022 | SFCG/2021-22/P/435 | 16,827 | |||||||||
04/03/2022 | IAY/2021-22/R/6 | 21,572 | 04/03/2022 | IAY/2021-22/P/1 | 21,351 | |||||||||
04/03/2022 | IAY/2021-22/R/7 | 20,824 | 04/03/2022 | IAY/2021-22/P/2 | 54,747 | |||||||||
04/03/2022 | NRDWSP/2021-22/R/2 | 118 | 04/03/2022 | IAY/2021-22/P/3 | 50,000 | |||||||||
04/03/2022 | NRUM/2021-22/R/1 | 3,899 | 04/03/2022 | IAY/2021-22/P/4 | 150,000 | |||||||||
04/03/2022 | PAR/2021-22/R/2 | 5,413 | 04/03/2022 | IAY/2021-22/P/5 | 3,651,423 | |||||||||
04/03/2022 | PAR/2021-22/R/3 | 5,457 | 04/03/2022 | PMGAY/2021-22/P/2 | 40,380 | |||||||||
04/03/2022 | PAR/2021-22/R/4 | 5,502 | 04/03/2022 | PMGAY/2021-22/P/3 | 29,680 | |||||||||
04/03/2022 | PMGAY/2021-22/R/2 | 131,138 | 04/03/2022 | PMGAY/2021-22/P/4 | 75,440 | |||||||||
04/03/2022 | SFCG/2021-22/R/63 | 135 | 04/03/2022 | PMGAY/2021-22/P/5 | 18,000 | |||||||||
04/03/2022 | SFCG/2021-22/R/64 | 18,639 | 04/03/2022 | SFCG/2021-22/P/436 | 14,315 | |||||||||
04/03/2022 | SWMS/2021-22/R/1 | 292 | 04/03/2022 | SFCG/2021-22/P/438 | 11,213 | |||||||||
04/03/2022 | TSC/2021-22/R/2 | 13 | 04/03/2022 | SFCG/2021-22/P/439 | 30,000 | |||||||||
04/03/2022 | TSC/2021-22/R/3 | 13 | 04/03/2022 | SFCG/2021-22/P/440 | 23,820 | |||||||||
07/03/2022 | PMGAY/2021-22/R/3 | 69,246 | 04/03/2022 | SWMS/2021-22/P/1 | 124,400 | |||||||||
07/03/2022 | PMGAY/2021-22/R/4 | 80,995 | 04/03/2022 | SWMS/2021-22/P/2 | 28,000 | |||||||||
08/03/2022 | PMGAY/2021-22/R/5 | 80,851 | 04/03/2022 | SWMS/2021-22/P/3 | 51,800 | |||||||||
08/03/2022 | PMGAY/2021-22/R/6 | 100,288 | 04/03/2022 | SWMS/2021-22/P/4 | 43,000 | |||||||||
08/03/2022 | PMGAY/2021-22/R/7 | 168,172 | 04/03/2022 | SWMS/2021-22/P/5 | 6,422 | |||||||||
29/03/2022 | MGNREGA/2021-22/R/19 | 8,625 | 04/03/2022 | TSC/2021-22/P/10 | 1,101 | |||||||||
04/03/2022 | TSC/2021-22/P/9 | 640 | ||||||||||||
07/03/2022 | IAY/2021-22/P/11 | 14,800 | ||||||||||||
07/03/2022 | PAR/2021-22/P/1 | 100 | ||||||||||||
07/03/2022 | PMGAY/2021-22/P/6 | 100,000 | ||||||||||||
07/03/2022 | PMGAY/2021-22/P/7 | 100,000 | ||||||||||||
08/03/2022 | IAY/2021-22/P/10 | 6,018 | ||||||||||||
08/03/2022 | IAY/2021-22/P/6 | 12,000 | ||||||||||||
08/03/2022 | IAY/2021-22/P/7 | 31,700 | ||||||||||||
08/03/2022 | IAY/2021-22/P/8 | 64,925 | ||||||||||||
08/03/2022 | IAY/2021-22/P/9 | 70,760 | ||||||||||||
08/03/2022 | PMGAY/2021-22/P/8 | 200,000 | ||||||||||||
08/03/2022 | PMGAY/2021-22/P/9 | 200,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/421 | 187,900 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/422 | 4,810 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/423 | 14,340 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/424 | 14,340 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/425 | 3,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/426 | 3,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/427 | 11,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/428 | 187,700 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/429 | 377,400 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/430 | 4,635 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/431 | 19,468 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/432 | 3,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/443 | 187,900 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/444 | 4,810 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/445 | 14,340 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/446 | 14,340 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/447 | 3,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/448 | 11,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/449 | 187,700 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/437 | 14,315 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/450 | 377,400 | ||||||||||||
14/03/2022 | SFCG/2021-22/P/451 | 4,635 | ||||||||||||
14/03/2022 | SFCG/2021-22/P/452 | 19,468 | ||||||||||||
14/03/2022 | SFCG/2021-22/P/453 | 3,000 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/433 | 376,500 | ||||||||||||
18/03/2022 | SFCG/2021-22/P/454 | 376,500 | ||||||||||||
23/03/2022 | SFCG/2021-22/P/455 | 727,237 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/456 | 4,690 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/25 | 636,300 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/26 | 188,000 | ||||||||||||
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