Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | MGNREGA/2021-22/R/23 | 4,974 | 03/03/2022 | MMSGVY/2021-22/P/42 | 222,224 | 14/03/2022 | XVFC/2021-22/J/64 | 2,000,000 | ||||||
15/03/2022 | MMSGVY/2021-22/R/4 | 208,000 | 03/03/2022 | MMSGVY/2021-22/P/44 | 1,249,664 | 14/03/2022 | XVFC/2021-22/J/65 | 2,000,000 | ||||||
28/03/2022 | DRDA/2021-22/R/11 | 1,000,000 | 06/03/2022 | MMSGVY/2021-22/P/45 | 508,869 | 16/03/2022 | XVFC/2021-22/J/66 | 1,000,000 | ||||||
30/03/2022 | XVFC/2021-22/R/36 | 8,414,000 | 07/03/2022 | DRDA/2021-22/P/28 | 10,517 | 16/03/2022 | XVFC/2021-22/J/67 | 2,000,000 | ||||||
31/03/2022 | GPMKHA/2021-22/R/6 | 836,806 | 09/03/2022 | DRDA/2021-22/P/29 | 5,997 | 16/03/2022 | XVFC/2021-22/J/68 | 2,000,000 | ||||||
31/03/2022 | MMSGVY/2021-22/R/5 | 1,444,281 | 14/03/2022 | XVFC/2021-22/P/446 | 80,000 | 17/03/2022 | XVFC/2021-22/J/69 | 2,000,000 | ||||||
31/03/2022 | XVFC/2021-22/R/37 | 1,200,000 | 14/03/2022 | XVFC/2021-22/P/447 | 20,000 | 17/03/2022 | XVFC/2021-22/J/70 | 2,000,000 | ||||||
14/03/2022 | XVFC/2021-22/P/448 | 40,000 | 31/03/2022 | XVFC/2021-22/J/71 | 1,000,000 | |||||||||
14/03/2022 | XVFC/2021-22/P/449 | 80,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/450 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/451 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/452 | 50,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/453 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/454 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/455 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/456 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/457 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/458 | 200,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/459 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/460 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/461 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/462 | 60,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/463 | 80,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/464 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/465 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/466 | 80,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/467 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/468 | 40,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/469 | 50,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/470 | 50,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/471 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/472 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/473 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/474 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/475 | 20,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/476 | 96,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/477 | 96,000 | ||||||||||||
14/03/2022 | XVFC/2021-22/P/478 | 232,217 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/479 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/480 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/481 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/482 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/483 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/484 | 50,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/485 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/486 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/487 | 60,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/488 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/489 | 40,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/490 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/491 | 120,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/492 | 80,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/493 | 20,000 | ||||||||||||
15/03/2022 | XVFC/2021-22/P/494 | 40,000 | ||||||||||||
16/03/2022 | DRDA/2021-22/P/30 | 21,423 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/495 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/496 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/497 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/498 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/499 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/500 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/501 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/502 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/503 | 62,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/504 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/505 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/506 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/507 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/508 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/509 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/510 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/511 | 200,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/512 | 200,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/513 | 389,600 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/514 | 130,400 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/515 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/516 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/517 | 200,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/518 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/519 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/520 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/521 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/522 | 130,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/523 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/524 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/525 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/526 | 80,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/527 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/528 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/529 | 160,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/530 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/531 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/532 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/533 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/534 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/535 | 40,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/536 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/537 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/538 | 160,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/539 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/540 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/541 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/542 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/543 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/544 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/545 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/546 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/547 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/548 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/549 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/550 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/551 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/552 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/553 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/554 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/555 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/556 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/557 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/558 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/559 | 100,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/560 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/561 | 60,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/562 | 200,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/563 | 188,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/564 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/565 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/566 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/567 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/568 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/569 | 50,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/570 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/571 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/572 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/573 | 120,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/574 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/575 | 133,200 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/576 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/577 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/578 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/579 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/580 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/581 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/582 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/583 | 20,000 | ||||||||||||
16/03/2022 | XVFC/2021-22/P/584 | 20,000 | ||||||||||||
17/03/2022 | DRDA/2021-22/P/31 | 5,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/585 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/586 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/587 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/588 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/589 | 40,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/590 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/591 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/592 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/593 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/594 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/595 | 20,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/596 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/597 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/598 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/599 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/600 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/601 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/602 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/603 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/604 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/605 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/606 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/607 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/608 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/609 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/610 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/611 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/612 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/613 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/614 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/615 | 50,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/616 | 80,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/617 | 60,000 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/618 | 82,901 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/619 | 82,902 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/620 | 82,902 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/621 | 82,902 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/622 | 82,902 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/623 | 82,901 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/624 | 82,906 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/625 | 179,916 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/626 | 29,995 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/627 | 296,784 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/628 | 82,902 | ||||||||||||
17/03/2022 | XVFC/2021-22/P/629 | 82,902 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/630 | 60,000 | ||||||||||||
21/03/2022 | XVFC/2021-22/P/631 | 142,902 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/24 | 42,243 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/632 | 80,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/633 | 160,000 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/634 | 20,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/635 | 480,000 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/636 | 300,000 | ||||||||||||
28/03/2022 | DRDA/2021-22/P/27 | 413,990 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/637 | 60,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/638 | 80,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/639 | 60,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/640 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/641 | 20,000 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/642 | 20,000 | ||||||||||||
31/03/2022 | MMSGVY/2021-22/P/46 | 45,059 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/643 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/644 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/645 | 82,902 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/646 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/647 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/648 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/649 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/650 | 60,000 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/651 | 82,902 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/652 | 82,901 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/653 | 82,901 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/654 | 82,902 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/655 | 82,901 | ||||||||||||
|