Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | OWN/2021-22/R/22 | 2,000 | 08/03/2022 | MGNREGA/2021-22/P/1 | 495,000 | 16/03/2022 | GIAZPPS/2021-22/J/1 | 1,764 | ||||||
08/03/2022 | OWN/2021-22/R/23 | 1,350 | 08/03/2022 | MGNREGA/2021-22/P/2 | 940,000 | |||||||||
08/03/2022 | OWN/2021-22/R/24 | 1,133 | 08/03/2022 | MGNREGA/2021-22/P/3 | 1,535,000 | |||||||||
08/03/2022 | OWN/2021-22/R/25 | 6,177 | 08/03/2022 | MGNREGA/2021-22/P/4 | 250,000 | |||||||||
08/03/2022 | OWN/2021-22/R/26 | 1,758 | 08/03/2022 | MGNREGA/2021-22/P/5 | 495,000 | |||||||||
08/03/2022 | OWN/2021-22/R/27 | 18,450 | 08/03/2022 | MGNREGA/2021-22/P/6 | 2,475,000 | |||||||||
08/03/2022 | OWN/2021-22/R/29 | 39,211 | 08/03/2022 | MGNREGA/2021-22/P/7 | 50,000 | |||||||||
08/03/2022 | OWN/2021-22/R/30 | 39,199 | 08/03/2022 | OWN/2021-22/P/115 | 22,700 | |||||||||
08/03/2022 | OWN/2021-22/R/31 | 20,071 | 08/03/2022 | OWN/2021-22/P/116 | 2.95 | |||||||||
08/03/2022 | OWN/2021-22/R/32 | 1,032 | 08/03/2022 | OWN/2021-22/P/117 | 13,569 | |||||||||
08/03/2022 | OWN/2021-22/R/33 | 1,094 | 08/03/2022 | OWN/2021-22/P/118 | 5.9 | |||||||||
08/03/2022 | OWN/2021-22/R/34 | 1,114 | 08/03/2022 | OWN/2021-22/P/119 | 2,434 | |||||||||
08/03/2022 | OWN/2021-22/R/35 | 1,085 | 08/03/2022 | OWN/2021-22/P/120 | 5.9 | |||||||||
08/03/2022 | OWN/2021-22/R/36 | 48 | 08/03/2022 | OWN/2021-22/P/130 | 17.7 | |||||||||
08/03/2022 | OWN/2021-22/R/37 | 49 | 08/03/2022 | OWN/2021-22/P/131 | 870 | |||||||||
08/03/2022 | OWN/2021-22/R/38 | 49 | 08/03/2022 | OWN/2021-22/P/132 | 20,575 | |||||||||
08/03/2022 | OWN/2021-22/R/40 | 7,407 | 08/03/2022 | OWN/2021-22/P/133 | 20,575 | |||||||||
08/03/2022 | OWN/2021-22/R/41 | 1,658 | 08/03/2022 | OWN/2021-22/P/134 | 20,575 | |||||||||
08/03/2022 | OWN/2021-22/R/42 | 35 | 08/03/2022 | OWN/2021-22/P/141 | 5,880 | |||||||||
08/03/2022 | OWN/2021-22/R/43 | 34 | 11/03/2022 | OWN/2021-22/P/121 | 1,710 | |||||||||
16/03/2022 | GIAZPPS/2021-22/R/10 | 680 | 11/03/2022 | OWN/2021-22/P/122 | 2,200 | |||||||||
16/03/2022 | GIAZPPS/2021-22/R/8 | 993 | 11/03/2022 | OWN/2021-22/P/123 | 3,241 | |||||||||
16/03/2022 | GIAZPPS/2021-22/R/9 | 675 | 11/03/2022 | OWN/2021-22/P/124 | 150 | |||||||||
16/03/2022 | XVFC/2021-22/R/7 | 5,877 | 11/03/2022 | OWN/2021-22/P/125 | 1,750 | |||||||||
26/03/2022 | OWN/2021-22/R/28 | 283 | 11/03/2022 | OWN/2021-22/P/135 | 1,784 | |||||||||
26/03/2022 | OWN/2021-22/R/39 | 50 | 11/03/2022 | OWN/2021-22/P/136 | 1,060 | |||||||||
26/03/2022 | SANITATIN/2021-22/R/3 | 2,973 | 11/03/2022 | OWN/2021-22/P/137 | 2,249 | |||||||||
26/03/2022 | SANITATIN/2021-22/R/4 | 2,995 | 14/03/2022 | OWN/2021-22/P/126 | 13,145 | |||||||||
26/03/2022 | SANITATIN/2021-22/R/5 | 3,018 | 14/03/2022 | OWN/2021-22/P/127 | 5.9 | |||||||||
16/03/2022 | GIAZPPS/2021-22/P/4 | 104,117 | ||||||||||||
16/03/2022 | OWN/2021-22/P/128 | 2,377 | ||||||||||||
22/03/2022 | OWN/2021-22/P/129 | 20,750 | ||||||||||||
22/03/2022 | OWN/2021-22/P/139 | 5,000 | ||||||||||||
22/03/2022 | OWN/2021-22/P/140 | 7,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/55 | 275,011 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/56 | 77,174 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/57 | 86,226 | ||||||||||||
28/03/2022 | OWN/2021-22/P/138 | 7,800 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/1 | 120,635 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/2 | 114,813 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/3 | 53,384 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/4 | 4,725 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/5 | 29,390 | ||||||||||||
31/03/2022 | SANITATIN/2021-22/P/6 | 14,125 | ||||||||||||
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