Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | NRHM/2021-22/R/3 | 54,000 | 04/02/2022 | XVFC/2021-22/P/108 | 200,000 | 01/02/2022 | NRLM/2021-22/J/37 | 14,000 | ||||||
05/02/2022 | 5THSFC/2021-22/R/26 | 41,000,000 | 04/02/2022 | XVFC/2021-22/P/109 | 250,000 | 04/02/2022 | XVFC/2021-22/J/39 | 450,000 | ||||||
05/02/2022 | NRHM/2021-22/R/4 | 28,069,000 | 04/02/2022 | XVFC/2021-22/P/110 | 200,000 | 04/02/2022 | XVFC/2021-22/J/40 | 200,000 | ||||||
12/02/2022 | BPGY/2021-22/R/3 | 1,055,000 | 05/02/2022 | MGNREGA/2021-22/P/23 | 75,543 | 07/02/2022 | XVFC/2021-22/J/41 | 1,150,000 | ||||||
12/02/2022 | MGNREGA/2021-22/R/8 | 2,000 | 05/02/2022 | NRLM/2021-22/P/103 | 46,245 | 07/02/2022 | XVFC/2021-22/J/42 | 1,550,000 | ||||||
12/02/2022 | NRHM/2021-22/R/5 | 300,000 | 07/02/2022 | MLALAD/2021-22/P/33 | 500,000 | 07/02/2022 | XVFC/2021-22/J/43 | 1,450,000 | ||||||
12/02/2022 | NRHM/2021-22/R/6 | 186,000 | 07/02/2022 | MLALAD/2021-22/P/34 | 2,850,000 | 07/02/2022 | XVFC/2021-22/J/44 | 300,000 | ||||||
12/02/2022 | NRHM/2021-22/R/7 | 432,000 | 07/02/2022 | MLALAD/2021-22/P/35 | 20,850,000 | 07/02/2022 | XVFC/2021-22/J/45 | 680,568 | ||||||
12/02/2022 | NRHM/2021-22/R/8 | 186,000 | 07/02/2022 | MLALAD/2021-22/P/36 | 900,000 | 07/02/2022 | XVFC/2021-22/J/46 | 450,000 | ||||||
12/02/2022 | SSDG/2021-22/R/1 | 2,000,000 | 07/02/2022 | MLALAD/2021-22/P/37 | 676,045 | 14/02/2022 | XVFC/2021-22/J/47 | 150,000 | ||||||
19/02/2022 | SPPF/2021-22/R/3 | 2,000,000 | 07/02/2022 | MLALAD/2021-22/P/38 | 995,000 | 14/02/2022 | XVFC/2021-22/J/48 | 2.78 | ||||||
19/02/2022 | SPPF/2021-22/R/4 | 12,600,000 | 07/02/2022 | MLALAD/2021-22/P/39 | 19,650,000 | 14/02/2022 | XVFC/2021-22/J/49 | 350,000 | ||||||
24/02/2022 | IECTRNCB/2021-22/R/3 | 58,140 | 07/02/2022 | MLALAD/2021-22/P/40 | 9,019,851 | 14/02/2022 | XVFC/2021-22/J/50 | 200,000 | ||||||
07/02/2022 | MLALAD/2021-22/P/41 | 3,500,000 | 25/02/2022 | XVFC/2021-22/J/51 | 550,000 | |||||||||
07/02/2022 | MLALAD/2021-22/P/42 | 18,110,000 | 25/02/2022 | XVFC/2021-22/J/52 | 100,000 | |||||||||
07/02/2022 | SPPF/2021-22/P/14 | 4,000,000 | 25/02/2022 | XVFC/2021-22/J/53 | 950,000 | |||||||||
07/02/2022 | SPPF/2021-22/P/15 | 500,000 | 25/02/2022 | XVFC/2021-22/J/54 | 400,000 | |||||||||
07/02/2022 | SPPF/2021-22/P/16 | 3,500,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/111 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/112 | 150,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/113 | 500,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/114 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/115 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/116 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/117 | 300,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/118 | 300,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/119 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/120 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/121 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/122 | 100,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/123 | 250,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/124 | 200,000 | ||||||||||||
07/02/2022 | XVFC/2021-22/P/125 | 250,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/126 | 100,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/127 | 400,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/128 | 280,568 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/129 | 300,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/130 | 150,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/131 | 300,000 | ||||||||||||
09/02/2022 | XVFC/2021-22/P/132 | 100,000 | ||||||||||||
12/02/2022 | BPGY/2021-22/P/2 | 1,050,000 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/24 | 4,712 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/25 | 36,950 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/26 | 914 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/27 | 2,000 | ||||||||||||
12/02/2022 | MGNREGA/2021-22/P/28 | 36,950 | ||||||||||||
12/02/2022 | MLALAD/2021-22/P/44 | 4,250,000 | ||||||||||||
12/02/2022 | MLALAD/2021-22/P/45 | 550,000 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/105 | 2,997 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/107 | 1,500 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/108 | 483 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/109 | 341 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/110 | 2,996 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/111 | 129,100 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/112 | 317,436 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/113 | 923,991 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/114 | 1,710 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/115 | 44,594 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/116 | 2,000 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/117 | 1,500 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/118 | 128,546 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/119 | 18,147 | ||||||||||||
12/02/2022 | NRLM/2021-22/P/120 | 2,040 | ||||||||||||
12/02/2022 | SDPF/2021-22/P/4 | 250,000 | ||||||||||||
12/02/2022 | SPPF/2021-22/P/17 | 39,600,000 | ||||||||||||
12/02/2022 | SSDG/2021-22/P/1 | 2,000,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/135 | 200,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/136 | 150,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/137 | 150,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/138 | 127,707 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/139 | 150,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/140 | 250,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/141 | 200,000 | ||||||||||||
16/02/2022 | XVFC/2021-22/P/142 | 200,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/33 | 4,460,000 | ||||||||||||
25/02/2022 | 5THSFC/2021-22/P/35 | 14,716,000 | ||||||||||||
25/02/2022 | MLALAD/2021-22/P/43 | 1,100,000 | ||||||||||||
25/02/2022 | NRLM/2021-22/P/101 | 308,155 | ||||||||||||
25/02/2022 | NRLM/2021-22/P/102 | 916,189 | ||||||||||||
25/02/2022 | NRLM/2021-22/P/104 | 341 | ||||||||||||
25/02/2022 | NRLM/2021-22/P/106 | 2,000 | ||||||||||||
25/02/2022 | SPPF/2021-22/P/13 | 24,200,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/143 | 150,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/144 | 250,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/145 | 100,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/146 | 450,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/147 | 500,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/148 | 100,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/149 | 150,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/150 | 100,000 | ||||||||||||
25/02/2022 | XVFC/2021-22/P/151 | 200,000 | ||||||||||||
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