Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | IAY/2022-23/R/3 | 957 | 01/06/2022 | BGJY/2022-23/P/4 | 14,820 | 02/06/2022 | NRLM/2022-23/J/3 | 3,250 | ||||||
01/06/2022 | IAY/2022-23/R/4 | 440 | 01/06/2022 | IAY/2022-23/P/10 | 4,281 | 27/06/2022 | BYSY/2022-23/J/1 | 80,172 | ||||||
01/06/2022 | IAY/2022-23/R/5 | 2,750 | 01/06/2022 | IAY/2022-23/P/9 | 440 | 29/06/2022 | GGY/2022-23/J/1 | 1,300,053 | ||||||
01/06/2022 | IAY/2022-23/R/6 | 4,281 | 02/06/2022 | NRLM/2022-23/P/7 | 1,131,338 | 29/06/2022 | GGY/2022-23/J/2 | 2,437,411.8 | ||||||
01/06/2022 | IAY/2022-23/R/7 | 957 | 04/06/2022 | MGNREGA/2022-23/P/1 | 18,800 | 29/06/2022 | GGY/2022-23/J/3 | 1,087,000 | ||||||
02/06/2022 | NRLM/2022-23/R/3 | 1,500,000 | 08/06/2022 | IAY/2022-23/P/13 | 114,460 | 29/06/2022 | GGY/2022-23/J/4 | 2,488,439 | ||||||
04/06/2022 | MGNREGA/2022-23/R/1 | 81 | 08/06/2022 | IAY/2022-23/P/7 | 56,299 | 29/06/2022 | GGY/2022-23/J/5 | 625,322 | ||||||
04/06/2022 | MGNREGA/2022-23/R/2 | 4,021 | 08/06/2022 | IAY/2022-23/P/8 | 957 | 30/06/2022 | IAY/2022-23/J/1 | 155,000 | ||||||
04/06/2022 | MGNREGA/2022-23/R/3 | 14,698 | 13/06/2022 | NRLM/2022-23/P/10 | 1,815 | |||||||||
10/06/2022 | NRLM/2022-23/R/4 | 410 | 13/06/2022 | NRLM/2022-23/P/11 | 17,025 | |||||||||
21/06/2022 | NRLM/2022-23/R/5 | 2,000,000 | 13/06/2022 | NRLM/2022-23/P/9 | 90,768 | |||||||||
23/06/2022 | IAY/2022-23/R/8 | 56,299 | 16/06/2022 | XVFC/2022-23/P/1 | 19,135,020 | |||||||||
23/06/2022 | IAY/2022-23/R/9 | 10,000 | 17/06/2022 | BGJY/2022-23/P/5 | 3,172 | |||||||||
24/06/2022 | NRLM/2022-23/R/6 | 2,050 | 21/06/2022 | NRLM/2022-23/P/12 | 266,937 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 13,207,632 | ||||||||||||
27/06/2022 | BYSY/2022-23/R/1 | 80,172 | ||||||||||||
29/06/2022 | GGY/2022-23/R/1 | 575 | ||||||||||||
29/06/2022 | GGY/2022-23/R/2 | 3,737,464.8 | ||||||||||||
29/06/2022 | GGY/2022-23/R/3 | 3,575,439 | ||||||||||||
29/06/2022 | GGY/2022-23/R/4 | 625,322 | ||||||||||||
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