Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | MGNREGA/2022-23/R/1 | 311,938 | 01/06/2022 | OWN/2022-23/P/34 | 204,671 | 09/06/2022 | XVFC/2022-23/J/17 | 120,000 | ||||||
01/06/2022 | MGNREGA/2022-23/R/2 | 406,328 | 01/06/2022 | OWN/2022-23/P/35 | 22,056 | 17/06/2022 | XVFC/2022-23/J/18 | 11,750 | ||||||
01/06/2022 | MGNREGA/2022-23/R/3 | 311,938 | 01/06/2022 | OWN/2022-23/P/36 | 24,056 | 17/06/2022 | XVFC/2022-23/J/19 | 400,000 | ||||||
01/06/2022 | MGNREGA/2022-23/R/4 | 116,594 | 01/06/2022 | OWN/2022-23/P/37 | 11,750 | 17/06/2022 | XVFC/2022-23/J/20 | 436,256 | ||||||
01/06/2022 | MGNREGA/2022-23/R/5 | 351 | 01/06/2022 | OWN/2022-23/P/38 | 9,540 | 28/06/2022 | XVFC/2022-23/J/21 | 900,000 | ||||||
01/06/2022 | MGNREGA/2022-23/R/6 | 243,420 | 01/06/2022 | OWN/2022-23/P/39 | 40,370 | |||||||||
01/06/2022 | MGNREGA/2022-23/R/7 | 421,220 | 02/06/2022 | NOAPS/2022-23/P/8 | 11,750 | |||||||||
01/06/2022 | MGNREGA/2022-23/R/8 | 313,834 | 06/06/2022 | OWN/2022-23/P/42 | 2,300 | |||||||||
01/06/2022 | OWN/2022-23/R/17 | 2,640 | 08/06/2022 | OWN/2022-23/P/43 | 15,605 | |||||||||
01/06/2022 | OWN/2022-23/R/18 | 2,640 | 08/06/2022 | OWN/2022-23/P/44 | 16,060 | |||||||||
01/06/2022 | PMGAY/2022-23/R/2 | 150,000 | 09/06/2022 | OWN/2022-23/P/45 | 3,880 | |||||||||
01/06/2022 | SBM/2022-23/R/2 | 16 | 09/06/2022 | OWN/2022-23/P/46 | 59 | |||||||||
03/06/2022 | NOAPS/2022-23/R/23 | 3,850 | 09/06/2022 | OWN/2022-23/P/47 | 59 | |||||||||
03/06/2022 | NOAPS/2022-23/R/24 | 10,500 | 09/06/2022 | XVFC/2022-23/P/17 | 120,000 | |||||||||
06/06/2022 | NOAPS/2022-23/R/25 | 2,750 | 15/06/2022 | OWN/2022-23/P/48 | 83,980 | |||||||||
06/06/2022 | OWN/2022-23/R/19 | 2,640 | 17/06/2022 | MGNREGA/2022-23/P/1 | 536,552 | |||||||||
06/06/2022 | OWN/2022-23/R/20 | 370,510 | 17/06/2022 | MGNREGA/2022-23/P/10 | 2,250 | |||||||||
08/06/2022 | MPLADS/2022-23/R/4 | 150,000 | 17/06/2022 | MGNREGA/2022-23/P/11 | 6,000 | |||||||||
13/06/2022 | OWN/2022-23/R/21 | 35,090 | 17/06/2022 | MGNREGA/2022-23/P/2 | 745,590 | |||||||||
15/06/2022 | NOAPS/2022-23/R/26 | 3,500 | 17/06/2022 | MGNREGA/2022-23/P/3 | 274,444 | |||||||||
15/06/2022 | NOAPS/2022-23/R/27 | 3,500 | 17/06/2022 | MGNREGA/2022-23/P/4 | 31,635 | |||||||||
15/06/2022 | NOAPS/2022-23/R/28 | 57,300 | 17/06/2022 | MGNREGA/2022-23/P/5 | 5,400 | |||||||||
16/06/2022 | OWN/2022-23/R/22 | 2,688 | 17/06/2022 | MGNREGA/2022-23/P/6 | 8,620 | |||||||||
16/06/2022 | OWN/2022-23/R/23 | 19,320 | 17/06/2022 | MGNREGA/2022-23/P/7 | 35,323 | |||||||||
16/06/2022 | OWN/2022-23/R/24 | 7,560 | 17/06/2022 | MGNREGA/2022-23/P/8 | 21,466 | |||||||||
17/06/2022 | NOAPS/2022-23/R/29 | 497,500 | 17/06/2022 | MGNREGA/2022-23/P/9 | 5,900 | |||||||||
17/06/2022 | NOAPS/2022-23/R/30 | 5,350 | 17/06/2022 | XVFC/2022-23/P/18 | 11,750 | |||||||||
20/06/2022 | OWN/2022-23/R/25 | 536,552 | 17/06/2022 | XVFC/2022-23/P/19 | 400,000 | |||||||||
22/06/2022 | NOAPS/2022-23/R/31 | 13,650 | 17/06/2022 | XVFC/2022-23/P/20 | 436,256 | |||||||||
23/06/2022 | NOAPS/2022-23/R/32 | 15,650 | 20/06/2022 | MGNREGA/2022-23/P/12 | 58 | |||||||||
28/06/2022 | NOAPS/2022-23/R/33 | 650 | 20/06/2022 | MPLADS/2022-23/P/10 | 150,000 | |||||||||
29/06/2022 | NOAPS/2022-23/R/34 | 1,400 | 20/06/2022 | OWN/2022-23/P/49 | 189,500 | |||||||||
30/06/2022 | XVFC/2022-23/R/3 | 72,947.5 | 20/06/2022 | OWN/2022-23/P/50 | 145,500 | |||||||||
20/06/2022 | OWN/2022-23/P/51 | 3,200 | ||||||||||||
21/06/2022 | OWN/2022-23/P/52 | 137,500 | ||||||||||||
23/06/2022 | MGNREGA/2022-23/P/13 | 58 | ||||||||||||
28/06/2022 | XVFC/2022-23/P/21 | 900,000 | ||||||||||||
29/06/2022 | PMGAY/2022-23/P/3 | 25,940 | ||||||||||||
29/06/2022 | PMGAY/2022-23/P/4 | 88,950 | ||||||||||||
29/06/2022 | PMGAY/2022-23/P/5 | 11,750 | ||||||||||||
|