Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | MGNREGA/2022-23/R/2 | 59,800 | 03/08/2022 | BGJY/2022-23/P/1 | 75,000 | 10/08/2022 | GGY/2022-23/C/1 | 246,224 | 16/08/2022 | XVFC/2022-23/J/11 | 25,513,360 | |||
10/08/2022 | GGY/2022-23/R/1 | 26,176 | 04/08/2022 | MGNREGA/2022-23/P/2 | 59,800 | 16/08/2022 | XVFC/2022-23/J/12 | 91,528 | ||||||
12/08/2022 | PMGAY/2022-23/R/13 | 6,730 | 05/08/2022 | CGF/2022-23/P/1 | 1,890,000 | 16/08/2022 | XVFC/2022-23/J/13 | 757,914 | ||||||
24/08/2022 | NRHM/2022-23/R/2 | 150,000 | 05/08/2022 | MLALAD/2022-23/P/14 | 550,000 | 29/08/2022 | XVFC/2022-23/J/14 | 42,708 | ||||||
05/08/2022 | SDPF/2022-23/P/1 | 400,000 | 29/08/2022 | XVFC/2022-23/J/15 | 57,292 | |||||||||
05/08/2022 | SDPF/2022-23/P/2 | 120,000 | 29/08/2022 | XVFC/2022-23/J/16 | 42,708 | |||||||||
10/08/2022 | GGY/2022-23/P/1 | 2,655,079 | ||||||||||||
10/08/2022 | GGY/2022-23/P/2 | 706 | ||||||||||||
12/08/2022 | PMGAY/2022-23/P/17 | 6,730 | ||||||||||||
16/08/2022 | BGJY/2022-23/P/2 | 588,494 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/109 | 12,756,680 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/110 | 300,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/111 | 149,442 | ||||||||||||
17/08/2022 | NRLM/2022-23/P/57 | 329 | ||||||||||||
19/08/2022 | BGJY/2022-23/P/3 | 65,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/112 | 100,000 | ||||||||||||
20/08/2022 | XVFC/2022-23/P/113 | 165,764 | ||||||||||||
22/08/2022 | NRLM/2022-23/P/58 | 4,000 | ||||||||||||
24/08/2022 | BGJY/2022-23/P/4 | 541,517 | ||||||||||||
26/08/2022 | BGJY/2022-23/P/5 | 65,000 | ||||||||||||
29/08/2022 | XVFC/2022-23/P/114 | 100,000 | ||||||||||||
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