Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2021 | MGNREGA/2021-22/R/10 | 300 | 02/11/2021 | CRF/2021-22/P/61 | 8,000 | 25/11/2021 | OWN/2021-22/C/3 | 5,424,000 | ||||||
02/11/2021 | MGNREGA/2021-22/R/11 | 1,408,329 | 02/11/2021 | CRF/2021-22/P/62 | 10,000 | |||||||||
02/11/2021 | MGNREGA/2021-22/R/9 | 17,542 | 02/11/2021 | GGY/2021-22/P/50 | 5,000 | |||||||||
15/11/2021 | NOAPS/2021-22/R/38 | 1,595,400 | 02/11/2021 | MGNREGA/2021-22/P/22 | 209,655 | |||||||||
15/11/2021 | NOAPS/2021-22/R/39 | 241,000 | 02/11/2021 | MLALAD/2021-22/P/48 | 300,000 | |||||||||
15/11/2021 | NOAPS/2021-22/R/40 | 63,700 | 02/11/2021 | MPLADS/2021-22/P/11 | 100,000 | |||||||||
15/11/2021 | OWN/2021-22/R/13 | 463,863 | 02/11/2021 | OWN/2021-22/P/52 | 1,010,023 | |||||||||
18/11/2021 | NOAPS/2021-22/R/41 | 63,225 | 02/11/2021 | OWN/2021-22/P/53 | 44,400 | |||||||||
18/11/2021 | NOAPS/2021-22/R/42 | 4,307,200 | 02/11/2021 | OWN/2021-22/P/54 | 816,521 | |||||||||
18/11/2021 | NOAPS/2021-22/R/43 | 4,247,245 | 02/11/2021 | OWN/2021-22/P/55 | 310,234 | |||||||||
23/11/2021 | XVFC/2021-22/R/7 | 200,000 | 02/11/2021 | OWN/2021-22/P/56 | 295,791 | |||||||||
23/11/2021 | XVFC/2021-22/R/8 | 154,352 | 08/11/2021 | CRF/2021-22/P/63 | 300,000 | |||||||||
25/11/2021 | MLALAD/2021-22/R/5 | 136,805 | 08/11/2021 | OWN/2021-22/P/58 | 10,000 | |||||||||
25/11/2021 | OWN/2021-22/R/14 | 13,300 | 15/11/2021 | ICDS/2021-22/P/28 | 200,000 | |||||||||
15/11/2021 | OWN/2021-22/P/59 | 6,010 | ||||||||||||
15/11/2021 | OWN/2021-22/P/60 | 492,829 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/12 | 2,989,408.5 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/13 | 189,886 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/14 | 96,538 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/34 | 63,700 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/35 | 241,000 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/36 | 1,595,400 | ||||||||||||
18/11/2021 | NOAPS/2021-22/P/37 | 3,885,000 | ||||||||||||
18/11/2021 | OWN/2021-22/P/61 | 463,863 | ||||||||||||
18/11/2021 | OWN/2021-22/P/62 | 422,337 | ||||||||||||
18/11/2021 | OWN/2021-22/P/63 | 175,523 | ||||||||||||
18/11/2021 | OWN/2021-22/P/64 | 589,865 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/15 | 2,651,544 | ||||||||||||
22/11/2021 | MPLADS/2021-22/P/12 | 1,500 | ||||||||||||
22/11/2021 | OWN/2021-22/P/65 | 50,000 | ||||||||||||
23/11/2021 | AGAV/2021-22/P/51 | 3,150 | ||||||||||||
23/11/2021 | AGAV/2021-22/P/52 | 4,227 | ||||||||||||
23/11/2021 | AGAV/2021-22/P/53 | 6,000 | ||||||||||||
23/11/2021 | BPGY/2021-22/P/11 | 55,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/64 | 8,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/65 | 8,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/66 | 8,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/67 | 8,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/68 | 10,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/69 | 10,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/71 | 7,840 | ||||||||||||
23/11/2021 | CRF/2021-22/P/72 | 4,000 | ||||||||||||
23/11/2021 | CRF/2021-22/P/73 | 4,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/49 | 4,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/51 | 50,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/52 | 8,400 | ||||||||||||
23/11/2021 | GGY/2021-22/P/53 | 5,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/54 | 100,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/55 | 5,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/56 | 3,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/57 | 500,000 | ||||||||||||
23/11/2021 | GGY/2021-22/P/58 | 4,000 | ||||||||||||
23/11/2021 | MGNREGA/2021-22/P/26 | 5,450 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/49 | 100,000 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/50 | 150,000 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/51 | 4,000 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/52 | 3,500 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/53 | 3,750 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/54 | 2,100 | ||||||||||||
23/11/2021 | MLALAD/2021-22/P/55 | 3,000 | ||||||||||||
23/11/2021 | MPLADS/2021-22/P/13 | 4,164 | ||||||||||||
23/11/2021 | MPLADS/2021-22/P/14 | 4,795 | ||||||||||||
23/11/2021 | MPLADS/2021-22/P/15 | 3,000 | ||||||||||||
23/11/2021 | OWN/2021-22/P/66 | 16,840 | ||||||||||||
23/11/2021 | OWN/2021-22/P/67 | 13,300 | ||||||||||||
23/11/2021 | OWN/2021-22/P/68 | 137,095 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/10 | 160,000 | ||||||||||||
26/11/2021 | AGAV/2021-22/P/54 | 150,000 | ||||||||||||
26/11/2021 | AGAV/2021-22/P/55 | 100,000 | ||||||||||||
26/11/2021 | AGAV/2021-22/P/56 | 100,000 | ||||||||||||
26/11/2021 | AGAV/2021-22/P/57 | 68,100 | ||||||||||||
26/11/2021 | ICDS/2021-22/P/29 | 200,000 | ||||||||||||
26/11/2021 | ICDS/2021-22/P/30 | 31,587 | ||||||||||||
26/11/2021 | MLALAD/2021-22/P/56 | 973,350 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/16 | 147,538 | ||||||||||||
29/11/2021 | CRF/2021-22/P/70 | 6,000 | ||||||||||||
29/11/2021 | GGY/2021-22/P/59 | 980,000 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/23 | 127,500 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/24 | 990,140 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/25 | 37,172 | ||||||||||||
29/11/2021 | MGNREGA/2021-22/P/27 | 69,850 | ||||||||||||
29/11/2021 | OWN/2021-22/P/57 | 602,403 | ||||||||||||
29/11/2021 | OWN/2021-22/P/69 | 223,127 | ||||||||||||
29/11/2021 | OWN/2021-22/P/70 | 247,000 | ||||||||||||
29/11/2021 | OWN/2021-22/P/71 | 644,735 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/17 | 189,217 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/18 | 191,172 | ||||||||||||
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