Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2022 | NRLM/2021-22/R/29 | 28,364 | 03/03/2022 | IAY/2021-22/P/54 | 15,000 | 08/03/2022 | NRLM/2021-22/J/19 | 37,850 | ||||||
10/03/2022 | MGNREGA/2021-22/R/10 | 13,577,330.7 | 03/03/2022 | IAY/2021-22/P/55 | 165,000 | 10/03/2022 | MLALAD/2021-22/J/18 | 487,925 | ||||||
11/03/2022 | MGNREGA/2021-22/R/11 | 434,893 | 03/03/2022 | IAY/2021-22/P/56 | 65,000 | 10/03/2022 | MLALAD/2021-22/J/19 | 300,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/12 | 8,405,954 | 03/03/2022 | IAY/2021-22/P/57 | 15,000 | 10/03/2022 | SPPF/2021-22/J/19 | 200,000 | ||||||
23/03/2022 | IAY/2021-22/R/20 | 957 | 03/03/2022 | MGNREGA/2021-22/P/159 | 70,500 | 31/03/2022 | AGAV/2021-22/J/17 | 4,105,130 | ||||||
24/03/2022 | IAY/2021-22/R/21 | 114,640 | 03/03/2022 | NRLM/2021-22/P/47 | 247,387 | 31/03/2022 | AGAV/2021-22/J/18 | 1,648,115 | ||||||
24/03/2022 | XVFC/2021-22/R/5 | 19,135,020 | 07/03/2022 | BPGY/2021-22/P/14 | 10,000 | 31/03/2022 | AGAV/2021-22/J/19 | 1,085,280 | ||||||
29/03/2022 | IAY/2021-22/R/22 | 880 | 07/03/2022 | BPGY/2021-22/P/15 | 15,000 | 31/03/2022 | AGAV/2021-22/J/20 | 4,956,370 | ||||||
31/03/2022 | AGAV/2021-22/R/1 | 50,275 | 07/03/2022 | BPGY/2021-22/P/16 | 120,000 | 31/03/2022 | AGAV/2021-22/J/21 | 900,000 | ||||||
31/03/2022 | AWC/2021-22/R/1 | 1,151,000 | 08/03/2022 | MGNREGA/2021-22/P/160 | 40,632 | 31/03/2022 | AGAV/2021-22/J/22 | 200,000 | ||||||
31/03/2022 | AWC/2021-22/R/2 | 636,000 | 08/03/2022 | MGNREGA/2021-22/P/161 | 300 | 31/03/2022 | AGAV/2021-22/J/23 | 160,895 | ||||||
31/03/2022 | AWC/2021-22/R/3 | 197,125 | 08/03/2022 | MGNREGA/2021-22/P/162 | 45,000 | 31/03/2022 | AGAV/2021-22/J/24 | 287,237 | ||||||
31/03/2022 | AWC/2021-22/R/4 | 608,178 | 08/03/2022 | NRLM/2021-22/P/48 | 1,314,378 | 31/03/2022 | AGAV/2021-22/J/25 | 1,150,000 | ||||||
31/03/2022 | BGJY/2021-22/R/10 | 1,177,803.2 | 08/03/2022 | NRLM/2021-22/P/49 | 79,520 | 31/03/2022 | AWC/2021-22/J/10 | 1,800,000 | ||||||
31/03/2022 | BGJY/2021-22/R/8 | 4,501,188 | 10/03/2022 | MLALAD/2021-22/P/75 | 1,500,000 | 31/03/2022 | AWC/2021-22/J/11 | 3,353,030 | ||||||
31/03/2022 | BGJY/2021-22/R/9 | 664,161 | 10/03/2022 | MLALAD/2021-22/P/76 | 600,000 | 31/03/2022 | AWC/2021-22/J/12 | 1,000,000 | ||||||
31/03/2022 | BKY/2021-22/R/3 | 658,055 | 10/03/2022 | MLALAD/2021-22/P/77 | 500,000 | 31/03/2022 | AWC/2021-22/J/7 | 1,151,000 | ||||||
31/03/2022 | BPL/2021-22/R/3 | 18,866 | 10/03/2022 | SPPF/2021-22/P/14 | 3,800,000 | 31/03/2022 | AWC/2021-22/J/8 | 576,000 | ||||||
31/03/2022 | BYSY/2021-22/R/3 | 58,186 | 10/03/2022 | SPPF/2021-22/P/15 | 1,200,000 | 31/03/2022 | AWC/2021-22/J/9 | 60,000 | ||||||
31/03/2022 | BYSY/2021-22/R/4 | 72 | 10/03/2022 | SPPF/2021-22/P/16 | 900,000 | 31/03/2022 | BPGY/2021-22/J/21 | 249,192 | ||||||
31/03/2022 | CCR/2021-22/R/1 | 102,376 | 10/03/2022 | SPPF/2021-22/P/17 | 800,000 | 31/03/2022 | BPGY/2021-22/J/22 | 308 | ||||||
31/03/2022 | CDPTF/2021-22/R/2 | 98,837 | 10/03/2022 | SPPF/2021-22/P/18 | 1,450,000 | 31/03/2022 | MLALAD/2021-22/J/20 | 2,136,339 | ||||||
31/03/2022 | CUV/2021-22/R/1 | 46,001 | 10/03/2022 | SPPF/2021-22/P/19 | 1,500,000 | 31/03/2022 | MLALAD/2021-22/J/21 | 1,248,652 | ||||||
31/03/2022 | GGY/2021-22/R/1 | 291,175 | 10/03/2022 | SPPF/2021-22/P/20 | 1,350,000 | 31/03/2022 | MLALAD/2021-22/J/22 | 2,380,000 | ||||||
31/03/2022 | IAY/2021-22/R/23 | 325 | 10/03/2022 | SPPF/2021-22/P/21 | 700,000 | 31/03/2022 | MLALAD/2021-22/J/23 | 910,000 | ||||||
31/03/2022 | IAY/2021-22/R/24 | 84,760.26 | 11/03/2022 | MGNREGA/2021-22/P/163 | 14,229,874.35 | 31/03/2022 | SDPF/2021-22/J/10 | 143,965 | ||||||
31/03/2022 | MJBY/2021-22/R/1 | 5,774 | 20/03/2022 | IAY/2021-22/P/58 | 7,040 | 31/03/2022 | SDPF/2021-22/J/9 | 381,959 | ||||||
31/03/2022 | MLALAD/2021-22/R/4 | 35,534 | 21/03/2022 | MGNREGA/2021-22/P/164 | 8,405,954 | 31/03/2022 | SPPF/2021-22/J/20 | 4,466,769 | ||||||
31/03/2022 | NRLM/2021-22/R/30 | 80,500 | 22/03/2022 | BGJY/2021-22/P/24 | 14,772,593 | 31/03/2022 | SPPF/2021-22/J/21 | 2,400,000 | ||||||
31/03/2022 | NSPGY/2021-22/R/1 | 2,094 | 22/03/2022 | BGJY/2021-22/P/25 | 650,997 | 31/03/2022 | SPPF/2021-22/J/22 | 550,000 | ||||||
31/03/2022 | PDS/2021-22/R/1 | 3,857 | 22/03/2022 | BGJY/2021-22/P/26 | 11,497,049 | 31/03/2022 | SPPF/2021-22/J/23 | 650,000 | ||||||
31/03/2022 | SPPF/2021-22/R/6 | 73,505 | 22/03/2022 | BGJY/2021-22/P/27 | 506,651 | |||||||||
31/03/2022 | SSDG/2021-22/R/1 | 47,697.37 | 22/03/2022 | BGJY/2021-22/P/28 | 9,451,476 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 22,582 | 22/03/2022 | BGJY/2021-22/P/29 | 416,508 | |||||||||
22/03/2022 | BGJY/2021-22/P/30 | 1,877,518 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/31 | 82,738 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/32 | 390,000 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/33 | 20,280 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/34 | 459,000 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/35 | 23,868 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/36 | 336,000 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/37 | 17,472 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/38 | 48,000 | ||||||||||||
22/03/2022 | BGJY/2021-22/P/39 | 2,496 | ||||||||||||
23/03/2022 | IAY/2021-22/P/59 | 957 | ||||||||||||
23/03/2022 | IAY/2021-22/P/60 | 6,077 | ||||||||||||
28/03/2022 | BGJY/2021-22/P/40 | 19,112 | ||||||||||||
28/03/2022 | IAY/2021-22/P/61 | 15,849 | ||||||||||||
29/03/2022 | IAY/2021-22/P/62 | 90,000 | ||||||||||||
30/03/2022 | BGJY/2021-22/P/41 | 4,999,578 | ||||||||||||
30/03/2022 | BGJY/2021-22/P/42 | 41,893 | ||||||||||||
30/03/2022 | BGJY/2021-22/P/43 | 189,000 | ||||||||||||
30/03/2022 | BGJY/2021-22/P/44 | 1,890 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/17 | 60,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/18 | 62,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/19 | 68,180 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/20 | 24,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/21 | 44,500 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/22 | 50,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/23 | 52,700 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/24 | 70,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/25 | 55,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/26 | 43,110 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/27 | 35,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/28 | 63,000 | ||||||||||||
30/03/2022 | BPGY/2021-22/P/29 | 5,000 | ||||||||||||
30/03/2022 | NRLM/2021-22/P/50 | 2,900,000 | ||||||||||||
30/03/2022 | NRLM/2021-22/P/51 | 82,862 | ||||||||||||
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