Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | SPPF/2021-22/R/4 | 10,200,000 | 02/12/2021 | MGNREGA/2021-22/P/127 | 37,600 | 10/12/2021 | BPGY/2021-22/J/17 | 45,320 | ||||||
10/12/2021 | BPGY/2021-22/R/4 | 45,320 | 02/12/2021 | MGNREGA/2021-22/P/128 | 827 | 10/12/2021 | BPGY/2021-22/J/18 | 6,985,107 | ||||||
10/12/2021 | BPGY/2021-22/R/5 | 6,985,107 | 02/12/2021 | MGNREGA/2021-22/P/129 | 40,632 | 22/12/2021 | XVFC/2021-22/J/1 | 1,734,818 | ||||||
10/12/2021 | BPGY/2021-22/R/6 | 1,270,467 | 02/12/2021 | MGNREGA/2021-22/P/130 | 200 | 23/12/2021 | XVFC/2021-22/J/10 | 500,000 | ||||||
15/12/2021 | NRLM/2021-22/R/23 | 8,908 | 03/12/2021 | BGJY/2021-22/P/19 | 9,500 | 23/12/2021 | XVFC/2021-22/J/11 | 917,409 | ||||||
15/12/2021 | NRLM/2021-22/R/24 | 2,050 | 03/12/2021 | BKY/2021-22/P/33 | 5,000,000 | 23/12/2021 | XVFC/2021-22/J/2 | 617,409 | ||||||
15/12/2021 | NRLM/2021-22/R/25 | 14,560 | 03/12/2021 | BKY/2021-22/P/34 | 5,000,000 | 23/12/2021 | XVFC/2021-22/J/3 | 1,150,000 | ||||||
27/12/2021 | MGNREGA/2021-22/R/5 | 90,872 | 03/12/2021 | BKY/2021-22/P/35 | 4,500,000 | 23/12/2021 | XVFC/2021-22/J/4 | 717,409 | ||||||
31/12/2021 | XVFC/2021-22/R/3 | 435,892 | 03/12/2021 | BKY/2021-22/P/36 | 2,000,000 | 23/12/2021 | XVFC/2021-22/J/5 | 500,000 | ||||||
03/12/2021 | BKY/2021-22/P/37 | 5,130,000 | 23/12/2021 | XVFC/2021-22/J/6 | 1,717,409 | |||||||||
03/12/2021 | BKY/2021-22/P/38 | 7,500,000 | 23/12/2021 | XVFC/2021-22/J/7 | 617,409 | |||||||||
03/12/2021 | BKY/2021-22/P/39 | 13,500,000 | 23/12/2021 | XVFC/2021-22/J/8 | 1,666,409 | |||||||||
03/12/2021 | MGNREGA/2021-22/P/131 | 8,500 | 23/12/2021 | XVFC/2021-22/J/9 | 617,409 | |||||||||
03/12/2021 | NRLM/2021-22/P/37 | 85,200 | 24/12/2021 | BPGY/2021-22/J/19 | 1,842,500 | |||||||||
03/12/2021 | NRLM/2021-22/P/38 | 1,704 | 24/12/2021 | IAY/2021-22/J/25 | 90,000 | |||||||||
03/12/2021 | SPPF/2021-22/P/10 | 600,000 | 24/12/2021 | IAY/2021-22/J/26 | 1,174,360 | |||||||||
03/12/2021 | SPPF/2021-22/P/11 | 3,600,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/12 | 200,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/13 | 400,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/5 | 1,700,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/6 | 500,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/7 | 500,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/8 | 300,000 | ||||||||||||
03/12/2021 | SPPF/2021-22/P/9 | 2,400,000 | ||||||||||||
07/12/2021 | BGJY/2021-22/P/20 | 2,546 | ||||||||||||
08/12/2021 | MGNREGA/2021-22/P/133 | 12,910 | ||||||||||||
08/12/2021 | MGNREGA/2021-22/P/134 | 26,668 | ||||||||||||
08/12/2021 | MGNREGA/2021-22/P/135 | 2,712 | ||||||||||||
10/12/2021 | MGNREGA/2021-22/P/136 | 8,222 | ||||||||||||
15/12/2021 | BKY/2021-22/P/40 | 4,000,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/43 | 4,500,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/44 | 2,600,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/45 | 3,500,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/46 | 9,600,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/47 | 200,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/48 | 400,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/49 | 540,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/50 | 1,400,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/51 | 1,000,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/52 | 200,000 | ||||||||||||
15/12/2021 | MLALAD/2021-22/P/53 | 600,000 | ||||||||||||
21/12/2021 | IAY/2021-22/P/32 | 20,561 | ||||||||||||
21/12/2021 | IAY/2021-22/P/33 | 3,000 | ||||||||||||
21/12/2021 | IAY/2021-22/P/34 | 9,750 | ||||||||||||
21/12/2021 | MGNREGA/2021-22/P/137 | 8,641 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/54 | 3,450,000 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/55 | 3,100,000 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/56 | 1,140,000 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/57 | 7,550,000 | ||||||||||||
22/12/2021 | MLALAD/2021-22/P/58 | 14,150,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 300,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/11 | 600,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/12 | 300,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/13 | 250,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/14 | 417,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/15 | 300,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/16 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 317,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 400,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 400,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 217,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/23 | 967,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/24 | 499,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/25 | 200,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/26 | 217,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/27 | 400,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/29 | 300,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/30 | 600,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/31 | 317,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/4 | 300,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 417,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 500,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 317,409 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/8 | 200,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 317,409 | ||||||||||||
24/12/2021 | BKY/2021-22/P/41 | 4,500,000 | ||||||||||||
24/12/2021 | BKY/2021-22/P/42 | 5,000,000 | ||||||||||||
24/12/2021 | BKY/2021-22/P/43 | 1,500,000 | ||||||||||||
24/12/2021 | BKY/2021-22/P/44 | 550,000 | ||||||||||||
24/12/2021 | IAY/2021-22/P/35 | 21,240 | ||||||||||||
24/12/2021 | MGNREGA/2021-22/P/138 | 21,240 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/59 | 150,000 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/60 | 170,000 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/61 | 1,200,000 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/62 | 1,200,000 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/63 | 1,600,000 | ||||||||||||
24/12/2021 | MLALAD/2021-22/P/64 | 150,000 | ||||||||||||
27/12/2021 | BKY/2021-22/P/45 | 1,000,000 | ||||||||||||
27/12/2021 | BKY/2021-22/P/46 | 250,000 | ||||||||||||
27/12/2021 | IAY/2021-22/P/36 | 4,460 | ||||||||||||
27/12/2021 | MGNREGA/2021-22/P/139 | 29,872 | ||||||||||||
27/12/2021 | MGNREGA/2021-22/P/140 | 28,980 | ||||||||||||
27/12/2021 | MLALAD/2021-22/P/65 | 300,000 | ||||||||||||
27/12/2021 | MLALAD/2021-22/P/66 | 800,000 | ||||||||||||
27/12/2021 | MLALAD/2021-22/P/67 | 1,500,000 | ||||||||||||
27/12/2021 | MLALAD/2021-22/P/68 | 1,500,000 | ||||||||||||
31/12/2021 | IAY/2021-22/P/37 | 1,278 | ||||||||||||
31/12/2021 | MGNREGA/2021-22/P/141 | 4,398 | ||||||||||||
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