Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | BPGY/2022-23/R/1 | 45,000 | 01/07/2022 | AWC/2022-23/P/2 | 25,000 | |||||||||
01/07/2022 | OWN/2022-23/R/10 | 3,000 | 01/07/2022 | BPGY/2022-23/P/2 | 45,000 | |||||||||
01/07/2022 | OWN/2022-23/R/11 | 4,000 | 01/07/2022 | CRF/2022-23/P/7 | 221,299 | |||||||||
01/07/2022 | OWN/2022-23/R/12 | 3,000 | 01/07/2022 | FDR/2022-23/P/26 | 200,000 | |||||||||
01/07/2022 | OWN/2022-23/R/13 | 10,000 | 01/07/2022 | FDR/2022-23/P/27 | 116,291 | |||||||||
01/07/2022 | OWN/2022-23/R/14 | 1,000 | 01/07/2022 | FDR/2022-23/P/28 | 65,147 | |||||||||
01/07/2022 | OWN/2022-23/R/15 | 4,000 | 01/07/2022 | MGNREGA/2022-23/P/7 | 1,342,250 | |||||||||
01/07/2022 | OWN/2022-23/R/16 | 3,000 | 01/07/2022 | OWN/2022-23/P/31 | 63,755 | |||||||||
01/07/2022 | OWN/2022-23/R/17 | 3,000 | 01/07/2022 | OWN/2022-23/P/32 | 24,966 | |||||||||
02/07/2022 | 5THSFC/2022-23/R/2 | 200,000 | 01/07/2022 | OWN/2022-23/P/35 | 99,486 | |||||||||
08/07/2022 | XVFC/2022-23/R/11 | 4,425,545 | 02/07/2022 | 5THSFC/2022-23/P/2 | 103,409 | |||||||||
02/07/2022 | FDR/2022-23/P/20 | 200,000 | ||||||||||||
02/07/2022 | FDR/2022-23/P/21 | 100,000 | ||||||||||||
02/07/2022 | FDR/2022-23/P/22 | 100,000 | ||||||||||||
02/07/2022 | FDR/2022-23/P/23 | 200,000 | ||||||||||||
02/07/2022 | FDR/2022-23/P/24 | 100,000 | ||||||||||||
02/07/2022 | FDR/2022-23/P/25 | 200,000 | ||||||||||||
02/07/2022 | MGNREGA/2022-23/P/8 | 226,400 | ||||||||||||
02/07/2022 | OWN/2022-23/P/33 | 10,614 | ||||||||||||
02/07/2022 | OWN/2022-23/P/34 | 4,720 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/72 | 112,625 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/73 | 76,035 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/74 | 68,790 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/75 | 43,756 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/76 | 77,322 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/77 | 106,966 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/78 | 55,141 | ||||||||||||
02/07/2022 | XVFC/2022-23/P/79 | 38,184 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/80 | 185,758 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/81 | 48,418 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/82 | 67,664 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/83 | 26,899 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/84 | 109,069 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/85 | 62,220 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/86 | 109,368 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/87 | 75,680 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/88 | 52,742 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/89 | 36,582 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/90 | 119,190 | ||||||||||||
18/07/2022 | XVFC/2022-23/P/91 | 68,144 | ||||||||||||
19/07/2022 | CRF/2022-23/P/8 | 59,973 | ||||||||||||
19/07/2022 | FDR/2022-23/P/29 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/30 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/31 | 175,997 | ||||||||||||
19/07/2022 | FDR/2022-23/P/32 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/33 | 86,313 | ||||||||||||
19/07/2022 | FDR/2022-23/P/34 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/35 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/36 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/37 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/38 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/39 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/40 | 39,064 | ||||||||||||
19/07/2022 | FDR/2022-23/P/41 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/42 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/43 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/44 | 100,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/45 | 200,000 | ||||||||||||
19/07/2022 | FDR/2022-23/P/46 | 188,688 | ||||||||||||
19/07/2022 | NRHM/2022-23/P/1 | 195,743 | ||||||||||||
19/07/2022 | NRHM/2022-23/P/2 | 84,363 | ||||||||||||
19/07/2022 | OWN/2022-23/P/36 | 40,000 | ||||||||||||
19/07/2022 | SFC/2022-23/P/7 | 150,000 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/92 | 161,005 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/93 | 118,680 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/100 | 138,532 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/101 | 46,760 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/94 | 83,006 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/95 | 34,184 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/96 | 79,445 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/97 | 33,667 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/98 | 133,481 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/99 | 54,078 | ||||||||||||
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