Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2022 | MGNREGA/2021-22/R/25 | 3,440 | 02/03/2022 | DRDA/2021-22/P/83 | 142,500 | |||||||||
02/03/2022 | XVFC/2021-22/R/41 | 6,570,000 | 02/03/2022 | DRDA/2021-22/P/92 | 1,451,382 | |||||||||
03/03/2022 | SV/2021-22/R/5 | 10,500,000 | 02/03/2022 | MGNREGA/2021-22/P/83 | 3,440 | |||||||||
04/03/2022 | SV/2021-22/R/8 | 5,000,000 | 02/03/2022 | MGNREGA/2021-22/P/85 | 258,662 | |||||||||
07/03/2022 | CGRGKVP/2021-22/R/7 | 5,000,000 | 02/03/2022 | MGNREGA/2021-22/P/86 | 47,566 | |||||||||
09/03/2022 | MMSGVY/2021-22/R/4 | 5,000,000 | 02/03/2022 | MGNREGA/2021-22/P/87 | 5,404 | |||||||||
09/03/2022 | PPMS/2021-22/R/5 | 5,000,000 | 02/03/2022 | MGNREGA/2021-22/P/88 | 4,053 | |||||||||
11/03/2022 | MGNREGA/2021-22/R/26 | 3,920 | 03/03/2022 | DRDA/2021-22/P/84 | 147,192 | |||||||||
25/03/2022 | PPMS/2021-22/R/4 | 3,679,580 | 04/03/2022 | SV/2021-22/P/20 | 7,464,506 | |||||||||
30/03/2022 | MGNREGA/2021-22/R/27 | 359 | 04/03/2022 | SV/2021-22/P/21 | 6,370,971 | |||||||||
30/03/2022 | SV/2021-22/R/6 | 961,874 | 07/03/2022 | CGRGKVP/2021-22/P/18 | 958,799 | |||||||||
31/03/2022 | XVFC/2021-22/R/42 | 1,128,405 | 07/03/2022 | MGNREGA/2021-22/P/89 | 42,000 | |||||||||
09/03/2022 | DRDA/2021-22/P/85 | 73,200 | ||||||||||||
09/03/2022 | MMSGVY/2021-22/P/53 | 192,000 | ||||||||||||
09/03/2022 | PPMS/2021-22/P/31 | 35,000 | ||||||||||||
09/03/2022 | PPMS/2021-22/P/32 | 85,750 | ||||||||||||
14/03/2022 | DRDA/2021-22/P/86 | 38,088 | ||||||||||||
14/03/2022 | MGNREGA/2021-22/P/84 | 17.7 | ||||||||||||
14/03/2022 | MMSGVY/2021-22/P/54 | 562,000 | ||||||||||||
14/03/2022 | ZPVN/2021-22/P/12 | 600,000 | ||||||||||||
15/03/2022 | DRDA/2021-22/P/87 | 17,990 | ||||||||||||
17/03/2022 | DRDA/2021-22/P/88 | 23,168 | ||||||||||||
17/03/2022 | DRDA/2021-22/P/89 | 25,155 | ||||||||||||
21/03/2022 | DRDA/2021-22/P/93 | 32,409 | ||||||||||||
25/03/2022 | DRDA/2021-22/P/90 | 42,800 | ||||||||||||
25/03/2022 | MMSGVY/2021-22/P/55 | 117,541 | ||||||||||||
25/03/2022 | MMSGVY/2021-22/P/56 | 130,000 | ||||||||||||
25/03/2022 | MMSGVY/2021-22/P/57 | 46,420 | ||||||||||||
25/03/2022 | MMSGVY/2021-22/P/58 | 260,000 | ||||||||||||
25/03/2022 | ZPVN/2021-22/P/13 | 240,000 | ||||||||||||
29/03/2022 | PPMS/2021-22/P/33 | 21,963 | ||||||||||||
31/03/2022 | DRDA/2021-22/P/91 | 6,000 | ||||||||||||
31/03/2022 | PPMS/2021-22/P/34 | 85,750 | ||||||||||||
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