Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | CGRGKVP/2021-22/R/2 | 150,389 | 09/03/2022 | CGRGKVP/2021-22/P/3 | 218,000 | |||||||||
09/03/2022 | CGRGKVP/2021-22/R/3 | 124,420 | 09/03/2022 | CGRGKVP/2021-22/P/4 | 681,179 | |||||||||
09/03/2022 | CGRGKVP/2021-22/R/4 | 113,553 | 09/03/2022 | CGRGKVP/2021-22/P/5 | 462,516 | |||||||||
09/03/2022 | CGRGKVP/2021-22/R/5 | 33,000 | 09/03/2022 | CGRGKVP/2021-22/P/6 | 800,000 | |||||||||
09/03/2022 | JPVN/2021-22/R/2 | 90,727 | 09/03/2022 | CGRGKVP/2021-22/P/7 | 704,217 | |||||||||
09/03/2022 | JPVN/2021-22/R/3 | 7,200,000 | 09/03/2022 | CGRGKVP/2021-22/P/8 | 1,230,461 | |||||||||
09/03/2022 | MMSGVY/2021-22/R/5 | 170,391 | 09/03/2022 | MMSGVY/2021-22/P/11 | 842,003.5 | |||||||||
09/03/2022 | MMSGVY/2021-22/R/6 | 112,761 | 09/03/2022 | MMSGVY/2021-22/P/12 | 5,143,393 | |||||||||
09/03/2022 | RGSA/2021-22/R/2 | 400,000 | 09/03/2022 | MMSGVY/2021-22/P/13 | 282,582 | |||||||||
09/03/2022 | SSBV/2021-22/R/1 | 26,712,000 | 09/03/2022 | MMSGVY/2021-22/P/14 | 1,052,398 | |||||||||
09/03/2022 | SV/2021-22/R/1 | 89,600,000 | 09/03/2022 | MMSGVY/2021-22/P/15 | 27,407 | |||||||||
09/03/2022 | ZPSPHA/2021-22/R/5 | 302,687 | 09/03/2022 | MMSGVY/2021-22/P/16 | 639,488 | |||||||||
09/03/2022 | ZPSPHA/2021-22/R/6 | 300,000 | 09/03/2022 | MMSGVY/2021-22/P/17 | 1,617,481 | |||||||||
09/03/2022 | ZPSPHA/2021-22/R/7 | 500,000 | 09/03/2022 | MMSGVY/2021-22/P/18 | 675,621 | |||||||||
09/03/2022 | ZPSPHA/2021-22/R/8 | 734,068 | 09/03/2022 | RGSA/2021-22/P/5 | 160,000 | |||||||||
09/03/2022 | ZPVN/2021-22/R/4 | 132,856 | 09/03/2022 | RGSA/2021-22/P/6 | 480,000 | |||||||||
09/03/2022 | ZPVN/2021-22/R/5 | 108,427 | 09/03/2022 | RGSA/2021-22/P/7 | 100,000 | |||||||||
09/03/2022 | ZPVN/2021-22/R/6 | 6,000,000 | 09/03/2022 | RGSA/2021-22/P/8 | 155,475 | |||||||||
10/03/2022 | GPMKHA/2021-22/R/4 | 674,187 | 09/03/2022 | RGSA/2021-22/P/9 | 8,466,914 | |||||||||
10/03/2022 | SV/2021-22/R/2 | 40,013,261 | 09/03/2022 | SSBV/2021-22/P/3 | 676,339 | |||||||||
14/03/2022 | ZPSPHA/2021-22/R/9 | 647,695 | 09/03/2022 | SV/2021-22/P/1 | 7,435,911 | |||||||||
24/03/2022 | ZPVN/2021-22/R/7 | 74,276 | 09/03/2022 | ZPSPHA/2021-22/P/14 | 154,348 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/4 | 2,586,450 | 09/03/2022 | ZPSPHA/2021-22/P/15 | 29,590 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/5 | 84,206 | 09/03/2022 | ZPSPHA/2021-22/P/21 | 169,975 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | 54,821 | 09/03/2022 | ZPVN/2021-22/P/4 | 6,962,772 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | 25,344 | 09/03/2022 | ZPVN/2021-22/P/5 | 2,247,409 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/8 | 16,942 | 09/03/2022 | ZPVN/2021-22/P/6 | 1,730,400 | |||||||||
25/03/2022 | MGNREGA/2021-22/R/9 | 59,306 | 09/03/2022 | ZPVN/2021-22/P/7 | 2,251,973 | |||||||||
26/03/2022 | GPMKHA/2021-22/R/3 | 50,505,000 | 09/03/2022 | ZPVN/2021-22/P/8 | 979,287 | |||||||||
26/03/2022 | XVFC/2021-22/R/7 | 11,275,000 | 09/03/2022 | ZPVN/2021-22/P/9 | 232,987 | |||||||||
26/03/2022 | XVFC/2021-22/R/8 | 7,517,000 | 15/03/2022 | XVFC/2021-22/P/204 | 40,000 | |||||||||
31/03/2022 | GPMKHA/2021-22/R/5 | 50,505,000 | 15/03/2022 | XVFC/2021-22/P/205 | 40,000 | |||||||||
31/03/2022 | ZPSPHA/2021-22/R/4 | 118,355 | 15/03/2022 | XVFC/2021-22/P/206 | 40,000 | |||||||||
15/03/2022 | XVFC/2021-22/P/207 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/208 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/209 | 36,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/210 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/211 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/212 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/213 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/214 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/215 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/216 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/217 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/218 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/219 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/220 | 160,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/221 | 160,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/222 | 156,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/223 | 92,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/224 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/225 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/226 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/227 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/228 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/229 | 80,000 | ||||||||||||
17/03/2022 | ZPVN/2021-22/P/10 | 808,001 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/232 | 287,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/233 | 85,099 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/234 | 145,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/235 | 200,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/236 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/237 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/238 | 40,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/239 | 36,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/240 | 58,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/241 | 156,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/242 | 722,000 | ||||||||||||
22/03/2022 | XVFC/2021-22/P/243 | 53,000 | ||||||||||||
24/03/2022 | JPVN/2021-22/P/2 | 7,200,000 | ||||||||||||
24/03/2022 | SSBV/2021-22/P/4 | 26,712,000 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/10 | 91,412 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/11 | 166,279 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/12 | 176,439 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/13 | 136,604 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/16 | 305,271 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/17 | 150,298 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/18 | 251,422 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/20 | 275,125 | ||||||||||||
24/03/2022 | ZPSPHA/2021-22/P/22 | 247,543 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/15 | 330,148 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/16 | 66,501 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/17 | 266,858 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/18 | 8,601,266 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/19 | 1,026,907 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/20 | 2,952,956 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/21 | 395,018 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/244 | 800,000 | ||||||||||||
30/03/2022 | SV/2021-22/P/2 | 90,000,000 | ||||||||||||
31/03/2022 | MMSGVY/2021-22/P/19 | 300,781 | ||||||||||||
31/03/2022 | SV/2021-22/P/3 | 32,296,596 | ||||||||||||
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