Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2022 | MGNREGA/2021-22/R/48 | 15,843 | 01/02/2022 | DRDA/2021-22/P/69 | 19,518 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/49 | 48,536 | 01/02/2022 | DRDA/2021-22/P/70 | 132,200 | |||||||||
01/02/2022 | MGNREGA/2021-22/R/50 | 6,940 | 01/02/2022 | DRDA/2021-22/P/71 | 22,196 | |||||||||
01/02/2022 | ZPSPHA/2021-22/R/6 | 733,340 | 01/02/2022 | MGNREGA/2021-22/P/32 | 14,620 | |||||||||
01/02/2022 | ZPSPHA/2021-22/R/7 | 4,320,000 | 01/02/2022 | MGNREGA/2021-22/P/33 | 3,300 | |||||||||
25/02/2022 | ZPSPHA/2021-22/R/8 | 11,938 | 01/02/2022 | MGNREGA/2021-22/P/34 | 30,357 | |||||||||
01/02/2022 | MGNREGA/2021-22/P/36 | 50,305 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/37 | 10,506 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/38 | 300 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/39 | 229,496 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/40 | 22,354 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/41 | 18,380 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/42 | 23,633 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/44 | 652,578 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/45 | 14,388 | ||||||||||||
01/02/2022 | MGNREGA/2021-22/P/46 | 8,750 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/37 | 78,884 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/38 | 314,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/39 | 180,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/40 | 1,320,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/42 | 840,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/43 | 420,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/44 | 1,560,000 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/45 | 11,200 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/46 | 41,140 | ||||||||||||
01/02/2022 | ZPSPHA/2021-22/P/47 | 25,839 | ||||||||||||
07/02/2022 | PPMS/2021-22/P/28 | 20,006 | ||||||||||||
07/02/2022 | PPMS/2021-22/P/29 | 85,750 | ||||||||||||
07/02/2022 | PPMS/2021-22/P/30 | 1,180 | ||||||||||||
07/02/2022 | ZPVN/2021-22/P/24 | 24,000 | ||||||||||||
07/02/2022 | ZPVN/2021-22/P/25 | 1,180 | ||||||||||||
09/02/2022 | CGRGKVP/2021-22/P/16 | 1,180 | ||||||||||||
09/02/2022 | JPVN/2021-22/P/11 | 1,180 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/192 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/193 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/194 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/195 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/196 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/197 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/198 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/199 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/200 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/201 | 75,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/202 | 50,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/203 | 74,600 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/204 | 73,200 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/205 | 73,900 | ||||||||||||
18/02/2022 | MGNREGA/2021-22/P/35 | 4,490 | ||||||||||||
18/02/2022 | MGNREGA/2021-22/P/43 | 265.5 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/206 | 375,000 | ||||||||||||
18/02/2022 | XVFC/2021-22/P/207 | 50,000 | ||||||||||||
21/02/2022 | ZPSPHA/2021-22/P/48 | 5,190 | ||||||||||||
28/02/2022 | ZPSPHA/2021-22/P/49 | 9,573 | ||||||||||||
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