Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MLALAD/2021-22/R/10 | 5,000,000 | 01/01/2022 | SDPF/2021-22/P/1 | 700,000 | |||||||||
01/01/2022 | MLALAD/2021-22/R/8 | 5,000,000 | 02/01/2022 | SPPF/2021-22/P/2 | 6,200,000 | |||||||||
01/01/2022 | MLALAD/2021-22/R/9 | 15,000,000 | 03/01/2022 | MLALAD/2021-22/P/10 | 3,600,000 | |||||||||
02/01/2022 | SPPF/2021-22/R/2 | 6,200,000 | 03/01/2022 | MLALAD/2021-22/P/11 | 1,700,000 | |||||||||
03/01/2022 | XVFC/2021-22/R/3 | 5,315,285 | 03/01/2022 | MLALAD/2021-22/P/12 | 10,500,000 | |||||||||
29/01/2022 | NRLM/2021-22/R/18 | 2,000 | 03/01/2022 | MLALAD/2021-22/P/13 | 9,700,000 | |||||||||
03/01/2022 | MLALAD/2021-22/P/14 | 8,950,000 | ||||||||||||
03/01/2022 | MLALAD/2021-22/P/15 | 7,850,000 | ||||||||||||
13/01/2022 | MGNREGA/2021-22/P/60 | 4,080 | ||||||||||||
15/01/2022 | MGNREGA/2021-22/P/61 | 68,440 | ||||||||||||
15/01/2022 | NRLM/2021-22/P/147 | 7,029 | ||||||||||||
15/01/2022 | NRLM/2021-22/P/148 | 8,131 | ||||||||||||
18/01/2022 | NRLM/2021-22/P/149 | 1,817 | ||||||||||||
18/01/2022 | NRLM/2021-22/P/150 | 1,840 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/100 | 48,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/101 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/102 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/103 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/104 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/105 | 98,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/106 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/107 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/108 | 498,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/109 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/110 | 998,762 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/111 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/112 | 150,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/113 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/114 | 250,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/115 | 250,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/116 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/117 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/76 | 400,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/77 | 150,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/78 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/79 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/80 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/81 | 500,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/82 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/83 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/84 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/85 | 298,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/86 | 298,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/87 | 398,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/88 | 448,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/89 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/90 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/91 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/92 | 498,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/93 | 400,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/94 | 398,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/95 | 198,761 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/96 | 200,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/97 | 300,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/98 | 100,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/99 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/118 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/119 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/120 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/121 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/122 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/123 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/124 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/125 | 300,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/126 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/127 | 198,765 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/128 | 150,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/129 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/130 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/131 | 98,762 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/132 | 100,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/133 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/134 | 300,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/135 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/136 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/137 | 198,762 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/138 | 348,762 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/139 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/140 | 250,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/141 | 200,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/142 | 150,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/143 | 150,000 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/62 | 24,000 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/63 | 1,014 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/16 | 6,150,000 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/17 | 550,000 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/18 | 400,000 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/19 | 500,000 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/20 | 1,200,000 | ||||||||||||
24/01/2022 | MLALAD/2021-22/P/21 | 600,000 | ||||||||||||
25/01/2022 | NRLM/2021-22/P/151 | 3,000 | ||||||||||||
25/01/2022 | NRLM/2021-22/P/152 | 9,740 | ||||||||||||
27/01/2022 | MGNREGA/2021-22/P/64 | 2,500 | ||||||||||||
28/01/2022 | MGNREGA/2021-22/P/65 | 34,980 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/66 | 28,002 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/67 | 6,152 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/68 | 798 | ||||||||||||
29/01/2022 | MGNREGA/2021-22/P/69 | 2,000 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/153 | 893,660 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/154 | 95,534 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/155 | 10,181 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/156 | 113,800 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/157 | 59,132 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/158 | 61,000 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/159 | 2,120 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/160 | 12,000 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/161 | 10,000 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/162 | 33,043 | ||||||||||||
31/01/2022 | NRLM/2021-22/P/163 | 10,922 | ||||||||||||
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