Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2022 | MGNREGA/2021-22/R/28 | 100,000 | 03/03/2022 | MGNREGA/2021-22/P/104 | 1,537 | |||||||||
03/03/2022 | OWN/2021-22/R/17 | 67,398 | 03/03/2022 | MGNREGA/2021-22/P/105 | 19,580 | |||||||||
03/03/2022 | OWN/2021-22/R/32 | 3,487,951 | 03/03/2022 | MGNREGA/2021-22/P/106 | 54,880 | |||||||||
03/03/2022 | TSC/2021-22/R/9 | 100,000 | 03/03/2022 | MGNREGA/2021-22/P/107 | 14,000 | |||||||||
04/03/2022 | OWN/2021-22/R/18 | 3,600 | 03/03/2022 | MGNREGA/2021-22/P/108 | 24,058 | |||||||||
04/03/2022 | OWN/2021-22/R/21 | 120,000 | 03/03/2022 | MGNREGA/2021-22/P/109 | 236,053 | |||||||||
04/03/2022 | OWN/2021-22/R/31 | 3,000,000 | 03/03/2022 | MGNREGA/2021-22/P/110 | 1,000 | |||||||||
05/03/2022 | OWN/2021-22/R/19 | 7,340 | 03/03/2022 | MLACDS/2021-22/P/10 | 550,900 | |||||||||
05/03/2022 | OWN/2021-22/R/20 | 9,900 | 03/03/2022 | MLACDS/2021-22/P/11 | 459,000 | |||||||||
07/03/2022 | OWN/2021-22/R/22 | 7,200 | 03/03/2022 | MLACDS/2021-22/P/12 | 40,455 | |||||||||
11/03/2022 | OWN/2021-22/R/24 | 47,200 | 03/03/2022 | MLACDS/2021-22/P/13 | 288,000 | |||||||||
12/03/2022 | XVFC/2021-22/R/13 | 499,830 | 03/03/2022 | OWN/2021-22/P/370 | 3,000 | |||||||||
18/03/2022 | OWN/2021-22/R/25 | 75,600 | 03/03/2022 | OWN/2021-22/P/371 | 63,000 | |||||||||
18/03/2022 | OWN/2021-22/R/26 | 17,658 | 03/03/2022 | OWN/2021-22/P/372 | 319,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/14 | 399,174 | 03/03/2022 | OWN/2021-22/P/373 | 76,924 | |||||||||
22/03/2022 | XVFC/2021-22/R/15 | 299,416 | 03/03/2022 | OWN/2021-22/P/374 | 24,000 | |||||||||
22/03/2022 | XVFC/2021-22/R/16 | 499,461 | 03/03/2022 | OWN/2021-22/P/375 | 256,054 | |||||||||
26/03/2022 | OWN/2021-22/R/29 | 38,360 | 03/03/2022 | OWN/2021-22/P/376 | 337,000 | |||||||||
26/03/2022 | TSC/2021-22/R/10 | 1,560 | 03/03/2022 | OWN/2021-22/P/377 | 3,101 | |||||||||
26/03/2022 | TSC/2021-22/R/11 | 1,652 | 03/03/2022 | OWN/2021-22/P/378 | 23,597 | |||||||||
26/03/2022 | TSC/2021-22/R/12 | 36,000 | 03/03/2022 | OWN/2021-22/P/379 | 2,450 | |||||||||
26/03/2022 | TSC/2021-22/R/8 | 3,000 | 03/03/2022 | OWN/2021-22/P/380 | 8,250 | |||||||||
27/03/2022 | OWN/2021-22/R/27 | 73,965 | 03/03/2022 | OWN/2021-22/P/381 | 10,350 | |||||||||
27/03/2022 | XVFC/2021-22/R/17 | 230,238 | 03/03/2022 | OWN/2021-22/P/382 | 128,481 | |||||||||
28/03/2022 | OWN/2021-22/R/28 | 11,812 | 03/03/2022 | OWN/2021-22/P/383 | 9,655 | |||||||||
29/03/2022 | OWN/2021-22/R/30 | 2,000 | 03/03/2022 | OWN/2021-22/P/384 | 10,750 | |||||||||
03/03/2022 | OWN/2021-22/P/387 | 500,666 | ||||||||||||
03/03/2022 | OWN/2021-22/P/388 | 500,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/389 | 9,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/390 | 50,600 | ||||||||||||
03/03/2022 | OWN/2021-22/P/391 | 2,600 | ||||||||||||
03/03/2022 | OWN/2021-22/P/392 | 20,900 | ||||||||||||
03/03/2022 | OWN/2021-22/P/393 | 150,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/394 | 3,000 | ||||||||||||
03/03/2022 | OWN/2021-22/P/395 | 3,500 | ||||||||||||
03/03/2022 | TSC/2021-22/P/25 | 24,100 | ||||||||||||
03/03/2022 | TSC/2021-22/P/26 | 5,550 | ||||||||||||
03/03/2022 | TSC/2021-22/P/27 | 102,080 | ||||||||||||
03/03/2022 | XVFC/2021-22/P/6 | 827,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/396 | 52,000 | ||||||||||||
04/03/2022 | OWN/2021-22/P/397 | 77,350 | ||||||||||||
04/03/2022 | OWN/2021-22/P/398 | 7,850 | ||||||||||||
05/03/2022 | OWN/2021-22/P/399 | 6,046 | ||||||||||||
05/03/2022 | OWN/2021-22/P/400 | 16,736 | ||||||||||||
05/03/2022 | OWN/2021-22/P/401 | 31,214 | ||||||||||||
05/03/2022 | OWN/2021-22/P/402 | 156,638 | ||||||||||||
07/03/2022 | OWN/2021-22/P/403 | 412,536 | ||||||||||||
07/03/2022 | OWN/2021-22/P/404 | 63,670 | ||||||||||||
07/03/2022 | OWN/2021-22/P/405 | 8,956 | ||||||||||||
07/03/2022 | OWN/2021-22/P/406 | 1,860 | ||||||||||||
08/03/2022 | MLACDS/2021-22/P/14 | 274,100 | ||||||||||||
10/03/2022 | OWN/2021-22/P/407 | 12,000 | ||||||||||||
10/03/2022 | OWN/2021-22/P/408 | 13,966 | ||||||||||||
10/03/2022 | XVFC/2021-22/P/7 | 210,302 | ||||||||||||
11/03/2022 | OWN/2021-22/P/409 | 11,000 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/8 | 409,600 | ||||||||||||
11/03/2022 | XVFC/2021-22/P/9 | 367,300 | ||||||||||||
15/03/2022 | OWN/2021-22/P/410 | 113,416 | ||||||||||||
15/03/2022 | OWN/2021-22/P/411 | 74,572 | ||||||||||||
16/03/2022 | OWN/2021-22/P/413 | 275,600 | ||||||||||||
16/03/2022 | OWN/2021-22/P/414 | 275,700 | ||||||||||||
18/03/2022 | OWN/2021-22/P/415 | 16,430 | ||||||||||||
18/03/2022 | OWN/2021-22/P/416 | 8,600 | ||||||||||||
18/03/2022 | OWN/2021-22/P/417 | 26,596 | ||||||||||||
18/03/2022 | OWN/2021-22/P/418 | 46,570 | ||||||||||||
18/03/2022 | OWN/2021-22/P/419 | 2,500 | ||||||||||||
21/03/2022 | OWN/2021-22/P/420 | 9,350 | ||||||||||||
21/03/2022 | OWN/2021-22/P/421 | 2,361 | ||||||||||||
21/03/2022 | OWN/2021-22/P/422 | 275,800 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/10 | 458,700 | ||||||||||||
25/03/2022 | OWN/2021-22/P/423 | 275,400 | ||||||||||||
25/03/2022 | OWN/2021-22/P/424 | 275,900 | ||||||||||||
26/03/2022 | TSC/2021-22/P/28 | 13,720 | ||||||||||||
26/03/2022 | TSC/2021-22/P/29 | 3,000 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/11 | 34,948 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/12 | 33,105 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/13 | 55,580 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/14 | 39,511 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/15 | 14,701 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/16 | 33,096 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/17 | 4,260 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/18 | 16,985 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/19 | 14,695 | ||||||||||||
26/03/2022 | XVFC/2021-22/P/20 | 18,398 | ||||||||||||
28/03/2022 | OWN/2021-22/P/425 | 280,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/21 | 366,900 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/22 | 459,400 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/23 | 213,731 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/24 | 274,800 | ||||||||||||
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