Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MGNREGA/2021-22/R/20 | 1,894 | 02/03/2022 | MGNREGA/2021-22/P/53 | 14,000 | |||||||||
01/03/2022 | OWN/2021-22/R/94 | 42,000 | 02/03/2022 | MGNREGA/2021-22/P/55 | 1,225 | |||||||||
02/03/2022 | MGNREGA/2021-22/R/21 | 251,712 | 02/03/2022 | OWN/2021-22/P/216 | 149,725 | |||||||||
07/03/2022 | OWN/2021-22/R/95 | 7,000 | 03/03/2022 | MPLADS/2021-22/P/1 | 2,069 | |||||||||
07/03/2022 | OWN/2021-22/R/96 | 350 | 07/03/2022 | OWN/2021-22/P/217 | 18,800 | |||||||||
09/03/2022 | Fuel a/c/2021-22/R/10 | 2,809 | 07/03/2022 | OWN/2021-22/P/218 | 32,000 | |||||||||
11/03/2022 | Fuel a/c/2021-22/R/9 | 28,600 | 07/03/2022 | OWN/2021-22/P/219 | 500,000 | |||||||||
14/03/2022 | OWN/2021-22/R/97 | 184,517 | 07/03/2022 | OWN/2021-22/P/220 | 4,969 | |||||||||
15/03/2022 | OWN/2021-22/R/100 | 44,086 | 07/03/2022 | OWN/2021-22/P/221 | 56,219 | |||||||||
17/03/2022 | OWN/2021-22/R/98 | 450 | 09/03/2022 | MGNREGA/2021-22/P/56 | 17.7 | |||||||||
17/03/2022 | OWN/2021-22/R/99 | 2,000 | 09/03/2022 | MLACDS/2021-22/P/3 | 10,218 | |||||||||
23/03/2022 | OWN/2021-22/R/102 | 30,798 | 09/03/2022 | OWN/2021-22/P/222 | 4,000 | |||||||||
24/03/2022 | Fuel a/c/2021-22/R/11 | 43,500 | 14/03/2022 | MGNREGA/2021-22/P/54 | 14,971 | |||||||||
28/03/2022 | OWN/2021-22/R/103 | 9,020 | 15/03/2022 | OWN/2021-22/P/223 | 44,086 | |||||||||
30/03/2022 | Fuel a/c/2021-22/R/12 | 95,520 | 15/03/2022 | OWN/2021-22/P/224 | 3,500 | |||||||||
15/03/2022 | XVFC/2021-22/P/7 | 95,873 | ||||||||||||
16/03/2022 | OWN/2021-22/P/225 | 11,343 | ||||||||||||
16/03/2022 | OWN/2021-22/P/226 | 4,949 | ||||||||||||
16/03/2022 | OWN/2021-22/P/227 | 4,512 | ||||||||||||
16/03/2022 | OWN/2021-22/P/228 | 9,910 | ||||||||||||
16/03/2022 | OWN/2021-22/P/229 | 7,396 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/8 | 192,887 | ||||||||||||
17/03/2022 | OWN/2021-22/P/230 | 38,950 | ||||||||||||
24/03/2022 | Fuel a/c/2021-22/P/17 | 30,005 | ||||||||||||
25/03/2022 | Fuel a/c/2021-22/P/18 | 30,000 | ||||||||||||
29/03/2022 | OWN/2021-22/P/231 | 32,412 | ||||||||||||
29/03/2022 | OWN/2021-22/P/232 | 6,500 | ||||||||||||
29/03/2022 | OWN/2021-22/P/233 | 27,480 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/19 | 19,000 | ||||||||||||
30/03/2022 | Fuel a/c/2021-22/P/20 | 9.44 | ||||||||||||
30/03/2022 | OWN/2021-22/P/234 | 143,100 | ||||||||||||
30/03/2022 | OWN/2021-22/P/235 | 18,975 | ||||||||||||
30/03/2022 | OWN/2021-22/P/236 | 29,750 | ||||||||||||
30/03/2022 | OWN/2021-22/P/237 | 12,961 | ||||||||||||
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