Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MGNREGA/2021-22/R/11 | 638,292 | 01/03/2022 | BAT/2021-22/P/9 | 43,509 | |||||||||
09/03/2022 | Fuel a/c/2021-22/R/4 | 18,500 | 01/03/2022 | IAY/2021-22/P/36 | 33,375 | |||||||||
09/03/2022 | Fuel a/c/2021-22/R/5 | 850 | 02/03/2022 | SFCG/2021-22/P/194 | 35,850 | |||||||||
31/03/2022 | IAY/2021-22/R/6 | 5,871 | 02/03/2022 | SFCG/2021-22/P/195 | 6,800 | |||||||||
31/03/2022 | IAY/2021-22/R/7 | 12,510 | 03/03/2022 | TSC/2021-22/P/31 | 11,302 | |||||||||
31/03/2022 | IAY/2021-22/R/8 | 33 | 04/03/2022 | SFCG/2021-22/P/196 | 18,350 | |||||||||
31/03/2022 | MGNREGA/2021-22/R/12 | 669,566 | 04/03/2022 | SFCG/2021-22/P/197 | 18,000 | |||||||||
31/03/2022 | SFCG/2021-22/R/13 | 1,056 | 04/03/2022 | SFCG/2021-22/P/198 | 34,620 | |||||||||
31/03/2022 | SWMS/2021-22/R/3 | 1,314 | 04/03/2022 | SFCG/2021-22/P/199 | 59,670 | |||||||||
31/03/2022 | TSC/2021-22/R/8 | 56 | 04/03/2022 | SFCG/2021-22/P/200 | 3,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/10 | 500,000 | 04/03/2022 | SFCG/2021-22/P/201 | 11,000 | |||||||||
04/03/2022 | SFCG/2021-22/P/202 | 3,000 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/53 | 34,861 | ||||||||||||
09/03/2022 | IAY/2021-22/P/33 | 3,269,903 | ||||||||||||
09/03/2022 | IAY/2021-22/P/35 | 954,880 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/203 | 15,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/204 | 15,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/205 | 161,840 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/206 | 8,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/207 | 3,300 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/208 | 10,030 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/209 | 916,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/210 | 93,800 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/211 | 93,800 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/212 | 187,600 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/213 | 93,800 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/214 | 107,718 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/215 | 9,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/231 | 3,310 | ||||||||||||
14/03/2022 | Fuel a/c/2021-22/P/5 | 43,637 | ||||||||||||
15/03/2022 | MGNREGA/2021-22/P/54 | 7,725 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/218 | 18,540 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/219 | 2,359 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/220 | 4,160 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/221 | 281,200 | ||||||||||||
16/03/2022 | SFCG/2021-22/P/233 | 24,828 | ||||||||||||
17/03/2022 | MLACDS/2021-22/P/33 | 187,600 | ||||||||||||
19/03/2022 | SFCG/2021-22/P/222 | 18,710 | ||||||||||||
19/03/2022 | SFCG/2021-22/P/223 | 187,600 | ||||||||||||
19/03/2022 | XVFC/2021-22/P/58 | 186,500 | ||||||||||||
20/03/2022 | SFCG/2021-22/P/234 | 26,752 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/55 | 123,358 | ||||||||||||
22/03/2022 | MLACDS/2021-22/P/34 | 187,600 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/59 | 338,700 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/224 | 93,800 | ||||||||||||
24/03/2022 | SFCG/2021-22/P/230 | 45,275 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/60 | 275,200 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/226 | 281,400 | ||||||||||||
25/03/2022 | SFCG/2021-22/P/227 | 161,840 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/61 | 187,600 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/62 | 705,700 | ||||||||||||
29/03/2022 | MGNREGA/2021-22/P/56 | 76,407 | ||||||||||||
30/03/2022 | MGNREGA/2021-22/P/57 | 1,180 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/35 | 10,000 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/36 | 12,000 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/37 | 10,000 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/38 | 22,000 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/39 | 12,000 | ||||||||||||
30/03/2022 | MLACDS/2021-22/P/40 | 12,000 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/228 | 18,324 | ||||||||||||
30/03/2022 | SFCG/2021-22/P/229 | 17,942 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/58 | 634,697 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/59 | 20,998 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/60 | 3,292 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/61 | 15,180 | ||||||||||||
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