Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | PMGAY/2021-22/R/16 | 142,744 | 01/03/2022 | MLALAD/2021-22/P/45 | 3,300,000 | 01/03/2022 | NRLM/2021-22/J/123 | 2,000 | ||||||
01/03/2022 | PMGAY/2021-22/R/17 | 337,828 | 01/03/2022 | MLALAD/2021-22/P/46 | 5,000,000 | 01/03/2022 | NRLM/2021-22/J/124 | 2,000 | ||||||
01/03/2022 | PMGAY/2021-22/R/18 | 400 | 01/03/2022 | MLALAD/2021-22/P/47 | 1,300,000 | 01/03/2022 | NRLM/2021-22/J/125 | 2,000 | ||||||
01/03/2022 | PMGAY/2021-22/R/19 | 400 | 01/03/2022 | MLALAD/2021-22/P/48 | 3,350,000 | 01/03/2022 | NRLM/2021-22/J/126 | 2,000 | ||||||
01/03/2022 | PMGAY/2021-22/R/20 | 6,408 | 01/03/2022 | MLALAD/2021-22/P/49 | 39,960,000 | 01/03/2022 | NRLM/2021-22/J/127 | 1,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/10 | 790.83 | 01/03/2022 | MLALAD/2021-22/P/50 | 7,070,000 | 01/03/2022 | NRLM/2021-22/J/128 | 1,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/11 | 2,670.5 | 01/03/2022 | NRLM/2021-22/P/202 | 732,907 | 01/03/2022 | NRLM/2021-22/J/129 | 2,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/12 | 267,771.05 | 01/03/2022 | NRLM/2021-22/P/203 | 30,177 | 01/03/2022 | NRLM/2021-22/J/130 | 2,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/13 | 349 | 01/03/2022 | NRLM/2021-22/P/204 | 135,835 | 01/03/2022 | NRLM/2021-22/J/131 | 3,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/14 | 1 | 01/03/2022 | NRLM/2021-22/P/205 | 118,000 | 01/03/2022 | NRLM/2021-22/J/132 | 2,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/15 | 2,604,978.1 | 01/03/2022 | NRLM/2021-22/P/206 | 2,330 | 01/03/2022 | NRLM/2021-22/J/133 | 2,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/16 | 1,019,789 | 01/03/2022 | NRLM/2021-22/P/207 | 6,250 | 05/03/2022 | XVFC/2021-22/J/23 | 1,000,000 | ||||||
11/03/2022 | MGNREGA/2021-22/R/17 | 44,745 | 01/03/2022 | NRLM/2021-22/P/208 | 33,270 | 16/03/2022 | XVFC/2021-22/J/24 | 1,807,654 | ||||||
11/03/2022 | MGNREGA/2021-22/R/18 | 5,560,075 | 01/03/2022 | NRLM/2021-22/P/209 | 26,100 | 28/03/2022 | XVFC/2021-22/J/25 | 1,213,064 | ||||||
11/03/2022 | MGNREGA/2021-22/R/19 | 92,034.2 | 01/03/2022 | NRLM/2021-22/P/210 | 16,940 | |||||||||
11/03/2022 | MGNREGA/2021-22/R/20 | 525,252.7 | 01/03/2022 | NRLM/2021-22/P/211 | 32,000 | |||||||||
11/03/2022 | MGNREGA/2021-22/R/7 | 9,392,302 | 01/03/2022 | NRLM/2021-22/P/212 | 32,000 | |||||||||
11/03/2022 | MGNREGA/2021-22/R/8 | 720,080.34 | 01/03/2022 | NRLM/2021-22/P/213 | 30,200 | |||||||||
11/03/2022 | MGNREGA/2021-22/R/9 | 41,514 | 01/03/2022 | NRLM/2021-22/P/214 | 63,606 | |||||||||
17/03/2022 | PMGAY/2021-22/R/21 | 74,155 | 01/03/2022 | NRLM/2021-22/P/215 | 5,520 | |||||||||
17/03/2022 | PMGAY/2021-22/R/22 | 200 | 01/03/2022 | SPPF/2021-22/P/11 | 3,150,000 | |||||||||
17/03/2022 | PMGAY/2021-22/R/23 | 1,584,000 | 01/03/2022 | SPPF/2021-22/P/12 | 44,500,000 | |||||||||
23/03/2022 | PMGAY/2021-22/R/24 | 12,233 | 01/03/2022 | SPPF/2021-22/P/13 | 12,400,000 | |||||||||
24/03/2022 | XVFC/2021-22/R/5 | 27,108,255 | 09/03/2022 | XVFC/2021-22/P/129 | 200,000 | |||||||||
25/03/2022 | BPGY/2021-22/R/10 | 666,783 | 09/03/2022 | XVFC/2021-22/P/130 | 200,000 | |||||||||
25/03/2022 | BPGY/2021-22/R/11 | 1,570,000 | 09/03/2022 | XVFC/2021-22/P/131 | 200,000 | |||||||||
25/03/2022 | BPGY/2021-22/R/4 | 664,144 | 09/03/2022 | XVFC/2021-22/P/132 | 400,000 | |||||||||
25/03/2022 | BPGY/2021-22/R/5 | 2,413 | 10/03/2022 | PMGAY/2021-22/P/33 | 200 | |||||||||
25/03/2022 | BPGY/2021-22/R/6 | 2,423 | 10/03/2022 | PMGAY/2021-22/P/34 | 200 | |||||||||
25/03/2022 | BPGY/2021-22/R/7 | 2,406 | 10/03/2022 | PMGAY/2021-22/P/35 | 200 | |||||||||
25/03/2022 | BPGY/2021-22/R/8 | 669,554 | 10/03/2022 | PMGAY/2021-22/P/36 | 3,204 | |||||||||
25/03/2022 | BPGY/2021-22/R/9 | 665,159 | 10/03/2022 | PMGAY/2021-22/P/37 | 3,204 | |||||||||
25/03/2022 | PMGAY/2021-22/R/25 | 1,584,000 | 10/03/2022 | PMGAY/2021-22/P/38 | 200 | |||||||||
25/03/2022 | PMGAY/2021-22/R/26 | 333,501 | 10/03/2022 | PMGAY/2021-22/P/39 | 56,782 | |||||||||
30/03/2022 | AGAV/2021-22/R/3 | 87,910 | 10/03/2022 | PMGAY/2021-22/P/40 | 11,358 | |||||||||
30/03/2022 | AGAV/2021-22/R/4 | 88,553 | 10/03/2022 | PMGAY/2021-22/P/41 | 62,170 | |||||||||
30/03/2022 | AGAV/2021-22/R/5 | 68,433 | 10/03/2022 | PMGAY/2021-22/P/42 | 12,434 | |||||||||
30/03/2022 | BPGY/2021-22/R/12 | 2,402 | 11/03/2022 | MGNREGA/2021-22/P/72 | 21,152,118.21 | |||||||||
30/03/2022 | BPGY/2021-22/R/13 | 1,618,445.64 | 16/03/2022 | XVFC/2021-22/P/133 | 200,000 | |||||||||
30/03/2022 | GGY/2021-22/R/1 | 158,495 | 16/03/2022 | XVFC/2021-22/P/134 | 263,062 | |||||||||
30/03/2022 | GGY/2021-22/R/2 | 163,284 | 16/03/2022 | XVFC/2021-22/P/135 | 563,062 | |||||||||
30/03/2022 | GGY/2021-22/R/3 | 164,518 | 16/03/2022 | XVFC/2021-22/P/136 | 400,000 | |||||||||
30/03/2022 | GGY/2021-22/R/4 | 154,378 | 16/03/2022 | XVFC/2021-22/P/137 | 200,000 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/21 | 6,811 | 16/03/2022 | XVFC/2021-22/P/138 | 181,530 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/22 | 33,572 | 16/03/2022 | XVFC/2021-22/P/139 | 27,108,255 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/23 | 39,816.68 | 23/03/2022 | NRLM/2021-22/P/216 | 8,351 | |||||||||
30/03/2022 | MLALAD/2021-22/R/10 | 739 | 23/03/2022 | NRLM/2021-22/P/217 | 9,014 | |||||||||
30/03/2022 | MLALAD/2021-22/R/11 | 669 | 23/03/2022 | PMGAY/2021-22/P/43 | 1,330,127 | |||||||||
30/03/2022 | MLALAD/2021-22/R/12 | 1,300,000 | 25/03/2022 | BPGY/2021-22/P/4 | 1,565,000 | |||||||||
30/03/2022 | MLALAD/2021-22/R/13 | 450,000 | 25/03/2022 | BPGY/2021-22/P/5 | 5,000 | |||||||||
30/03/2022 | MLALAD/2021-22/R/14 | 2,966 | 28/03/2022 | XVFC/2021-22/P/140 | 213,064 | |||||||||
30/03/2022 | MLALAD/2021-22/R/15 | 895,441 | 28/03/2022 | XVFC/2021-22/P/141 | 300,000 | |||||||||
30/03/2022 | MLALAD/2021-22/R/9 | 375,135 | 28/03/2022 | XVFC/2021-22/P/142 | 700,000 | |||||||||
30/03/2022 | NRLM/2021-22/R/17 | 1,330,127 | 29/03/2022 | XVFC/2021-22/P/143 | 27,108,255 | |||||||||
30/03/2022 | NRLM/2021-22/R/18 | 500,000 | 30/03/2022 | AGAV/2021-22/P/1 | 8,431,653 | |||||||||
30/03/2022 | NRLM/2021-22/R/19 | 377,861 | 30/03/2022 | BPGY/2021-22/P/6 | 1,608,990.64 | |||||||||
30/03/2022 | NRLM/2021-22/R/21 | 999,000 | 30/03/2022 | GGY/2021-22/P/2 | 68 | |||||||||
30/03/2022 | NRLM/2021-22/R/22 | 26,416 | 30/03/2022 | MGNREGA/2021-22/P/74 | 103,401.68 | |||||||||
30/03/2022 | SDPF/2021-22/R/1 | 400,000 | 30/03/2022 | MGNREGA/2021-22/P/75 | 950 | |||||||||
30/03/2022 | SPPF/2021-22/R/4 | 88,311 | 30/03/2022 | MGNREGA/2021-22/P/76 | 124.76 | |||||||||
30/03/2022 | SPPF/2021-22/R/5 | 88,912 | 30/03/2022 | MLALAD/2021-22/P/51 | 209,506 | |||||||||
30/03/2022 | SPPF/2021-22/R/6 | 88,544 | 30/03/2022 | MLALAD/2021-22/P/52 | 2,650,000 | |||||||||
30/03/2022 | SPPF/2021-22/R/7 | 88,161 | 30/03/2022 | MLALAD/2021-22/P/53 | 1,000,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/6 | 856,945 | 30/03/2022 | SPPF/2021-22/P/14 | 6,220,000 | |||||||||
30/03/2022 | SPPF/2021-22/P/15 | 300,000 | ||||||||||||
31/03/2022 | MGNREGA/2021-22/P/77 | 2,999.59 | ||||||||||||
31/03/2022 | NRLM/2021-22/P/218 | 36 | ||||||||||||
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