Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | MGNREGA/2022-23/R/1 | 8,986.31 | 13/05/2022 | XVFC/2022-23/P/1 | 300,000 | 13/05/2022 | XVFC/2022-23/J/1 | 2,313,912 | ||||||
19/05/2022 | MGNREGA/2022-23/R/2 | 147 | 13/05/2022 | XVFC/2022-23/P/10 | 300,000 | 31/05/2022 | XVFC/2022-23/J/2 | 997,771 | ||||||
19/05/2022 | MGNREGA/2022-23/R/3 | 12,458 | 13/05/2022 | XVFC/2022-23/P/2 | 354,352 | |||||||||
19/05/2022 | MGNREGA/2022-23/R/4 | 2,209 | 13/05/2022 | XVFC/2022-23/P/3 | 150,000 | |||||||||
19/05/2022 | MGNREGA/2022-23/R/5 | 3,417 | 13/05/2022 | XVFC/2022-23/P/4 | 200,000 | |||||||||
19/05/2022 | MGNREGA/2022-23/R/6 | 14,009 | 13/05/2022 | XVFC/2022-23/P/5 | 154,353 | |||||||||
27/05/2022 | MGNREGA/2022-23/R/10 | 613 | 13/05/2022 | XVFC/2022-23/P/6 | 190,000 | |||||||||
27/05/2022 | MGNREGA/2022-23/R/7 | 65,098 | 13/05/2022 | XVFC/2022-23/P/7 | 449,443 | |||||||||
27/05/2022 | MGNREGA/2022-23/R/8 | 8,986 | 13/05/2022 | XVFC/2022-23/P/8 | 100,000 | |||||||||
27/05/2022 | MGNREGA/2022-23/R/9 | 140 | 13/05/2022 | XVFC/2022-23/P/9 | 115,764 | |||||||||
17/05/2022 | NRLM/2022-23/P/13 | 6,603 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/14 | 9,019 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/15 | 18,100 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/16 | 5,271 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/17 | 23,600 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/18 | 14,150 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/19 | 923 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/20 | 2,997 | ||||||||||||
17/05/2022 | NRLM/2022-23/P/21 | 26,449 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/11 | 12,756,680 | ||||||||||||
17/05/2022 | XVFC/2022-23/P/12 | 164,352 | ||||||||||||
18/05/2022 | DMF/2022-23/P/2 | 465,500 | ||||||||||||
18/05/2022 | NRLM/2022-23/P/22 | 785 | ||||||||||||
18/05/2022 | NRLM/2022-23/P/23 | 27,376 | ||||||||||||
19/05/2022 | NRLM/2022-23/P/24 | 49,100 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/13 | 149,257 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/14 | 150,000 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/15 | 599,257 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/16 | 99,257 | ||||||||||||
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