Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | MPLADS/2021-22/R/29 | 2,582 | 04/01/2022 | MGNREGA/2021-22/P/33 | 78,362 | 20/01/2022 | XVFC/2021-22/J/4 | 10,630,570 | ||||||
03/01/2022 | XVFC/2021-22/R/8 | 10,630,570 | 04/01/2022 | MGNREGA/2021-22/P/34 | 20,045 | 20/01/2022 | XVFC/2021-22/J/5 | 15,945,850 | ||||||
06/01/2022 | BPGY/2021-22/R/9 | 1,050,000 | 05/01/2022 | NRLM/2021-22/P/177 | 460,678 | |||||||||
15/01/2022 | MPLADS/2021-22/R/31 | 244,142 | 17/01/2022 | BKBK/2021-22/P/16 | 3,300,000 | |||||||||
24/01/2022 | MPLADS/2021-22/R/30 | 503 | 17/01/2022 | BKBK/2021-22/P/17 | 13,760,000 | |||||||||
29/01/2022 | MGNREGA/2021-22/R/40 | 151,060 | 17/01/2022 | BKBK/2021-22/P/18 | 1,600,000 | |||||||||
17/01/2022 | BKBK/2021-22/P/19 | 240,000 | ||||||||||||
17/01/2022 | MLALAD/2021-22/P/46 | 2,300,000 | ||||||||||||
17/01/2022 | MLALAD/2021-22/P/47 | 5,500,000 | ||||||||||||
18/01/2022 | MLALAD/2021-22/P/49 | 500,000 | ||||||||||||
19/01/2022 | MGNREGA/2021-22/P/35 | 990 | ||||||||||||
19/01/2022 | MGNREGA/2021-22/P/36 | 21,013 | ||||||||||||
19/01/2022 | NRLM/2021-22/P/178 | 136,412 | ||||||||||||
19/01/2022 | NRLM/2021-22/P/179 | 10,565 | ||||||||||||
19/01/2022 | NRLM/2021-22/P/180 | 1,860 | ||||||||||||
19/01/2022 | NRLM/2021-22/P/181 | 8,237 | ||||||||||||
20/01/2022 | MPLADS/2021-22/P/14 | 11,450,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/229 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/230 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/231 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/232 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/233 | 300,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/234 | 108,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/235 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/236 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/237 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/238 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/239 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/240 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/241 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/242 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/243 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/244 | 408,869 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/245 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/246 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/247 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/248 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/249 | 150,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/250 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/251 | 158,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/252 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/253 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/254 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/255 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/256 | 408,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/257 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/258 | 208,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/259 | 300,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/260 | 108,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/261 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/262 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/263 | 108,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/264 | 230,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/265 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/266 | 108,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/267 | 300,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/268 | 108,868 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/269 | 100,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/270 | 200,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/271 | 408,869 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/272 | 408,868 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/273 | 408,868 | ||||||||||||
24/01/2022 | MGNREGA/2021-22/P/37 | 6,742 | ||||||||||||
24/01/2022 | MPLADS/2021-22/P/15 | 2,220,000 | ||||||||||||
24/01/2022 | NRLM/2021-22/P/182 | 29,935 | ||||||||||||
24/01/2022 | NRLM/2021-22/P/183 | 19,918 | ||||||||||||
24/01/2022 | NRLM/2021-22/P/184 | 2,312 | ||||||||||||
24/01/2022 | NRLM/2021-22/P/185 | 200 | ||||||||||||
27/01/2022 | BPGY/2021-22/P/3 | 12,000 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/186 | 3,000 | ||||||||||||
27/01/2022 | NRLM/2021-22/P/187 | 13,089 | ||||||||||||
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