Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | GGY/2022-23/R/1 | 1,366,970 | 01/11/2022 | MGNREGA/2022-23/P/10 | 22,865 | 18/11/2022 | MLALAD/2022-23/J/23 | 650,000 | ||||||
01/11/2022 | GGY/2022-23/R/2 | 2,200,935 | 01/11/2022 | MGNREGA/2022-23/P/11 | 135,000 | |||||||||
01/11/2022 | IAY/2022-23/R/38 | 14,036 | 01/11/2022 | MGNREGA/2022-23/P/9 | 769,104 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/10 | 157,865 | 04/11/2022 | IAY/2022-23/P/37 | 28,072 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/11 | 1,250 | 09/11/2022 | 5THSFC/2022-23/P/11 | 3,721,548 | |||||||||
01/11/2022 | MGNREGA/2022-23/R/9 | 769,104 | 11/11/2022 | SFC/2022-23/P/7 | 3,721,548 | |||||||||
04/11/2022 | CGF/2022-23/R/1 | 10,400,000 | 15/11/2022 | GGY/2022-23/P/1 | 6,330,742 | |||||||||
15/11/2022 | NRLM/2022-23/R/18 | 129,344 | 16/11/2022 | IAY/2022-23/P/38 | 400,005 | |||||||||
16/11/2022 | IAY/2022-23/R/39 | 400,005 | 18/11/2022 | MGNREGA/2022-23/P/13 | 189,373 | |||||||||
16/11/2022 | IAY/2022-23/R/40 | 14,036 | 18/11/2022 | MGNREGA/2022-23/P/14 | 206,059 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/12 | 1,149,738 | 18/11/2022 | MGNREGA/2022-23/P/15 | 206,059 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/13 | 7,224 | 18/11/2022 | MLALAD/2022-23/P/24 | 650,000 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/14 | 6,724 | 18/11/2022 | NRLM/2022-23/P/74 | 4,881 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/15 | 43,855 | 18/11/2022 | NRLM/2022-23/P/75 | 6,934 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/16 | 57,468 | 18/11/2022 | NRLM/2022-23/P/76 | 151,608 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/17 | 7,224 | 19/11/2022 | XVFC/2022-23/P/41 | 150,000 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/18 | 206,059 | 19/11/2022 | XVFC/2022-23/P/42 | 150,000 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/19 | 206,059 | 19/11/2022 | XVFC/2022-23/P/43 | 200,000 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/20 | 189,373 | 19/11/2022 | XVFC/2022-23/P/44 | 100,000 | |||||||||
18/11/2022 | MGNREGA/2022-23/R/21 | 6,000 | 19/11/2022 | XVFC/2022-23/P/45 | 200,000 | |||||||||
18/11/2022 | NRLM/2022-23/R/19 | 1,820 | 19/11/2022 | XVFC/2022-23/P/46 | 150,000 | |||||||||
18/11/2022 | NRLM/2022-23/R/20 | 129,344 | 19/11/2022 | XVFC/2022-23/P/47 | 103,885 | |||||||||
18/11/2022 | NRLM/2022-23/R/21 | 151,608 | 19/11/2022 | XVFC/2022-23/P/48 | 195,000 | |||||||||
18/11/2022 | NRLM/2022-23/R/22 | 6,934 | 19/11/2022 | XVFC/2022-23/P/49 | 200,000 | |||||||||
18/11/2022 | NRLM/2022-23/R/23 | 4,881 | 19/11/2022 | XVFC/2022-23/P/50 | 200,000 | |||||||||
19/11/2022 | GGY/2022-23/R/3 | 498,000 | 19/11/2022 | XVFC/2022-23/P/51 | 150,000 | |||||||||
22/11/2022 | MGNREGA/2022-23/R/22 | 1,637,818 | 19/11/2022 | XVFC/2022-23/P/52 | 200,000 | |||||||||
22/11/2022 | MGNREGA/2022-23/R/23 | 900 | 19/11/2022 | XVFC/2022-23/P/53 | 363,057 | |||||||||
19/11/2022 | XVFC/2022-23/P/54 | 100,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/55 | 200,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/56 | 200,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/57 | 200,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/58 | 200,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/59 | 150,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/60 | 250,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/61 | 250,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/62 | 200,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/63 | 200,000 | ||||||||||||
22/11/2022 | IAY/2022-23/P/39 | 14,036 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/16 | 1,149,738 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/17 | 1,637,818 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/18 | 900 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/19 | 6,000 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/20 | 43,855 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/21 | 7,224 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/22 | 57,468 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/23 | 6,724 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/24 | 7,224 | ||||||||||||
22/11/2022 | MGNREGA/2022-23/P/25 | 457 | ||||||||||||
22/11/2022 | NRLM/2022-23/P/77 | 1,820 | ||||||||||||
22/11/2022 | NRLM/2022-23/P/78 | 129,344 | ||||||||||||
22/11/2022 | NRLM/2022-23/P/79 | 129,344 | ||||||||||||
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