Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2022 | BADP/2021-22/R/1 | 4,685 | 01/03/2022 | IAY/2021-22/P/3 | 16,200 | |||||||||
01/03/2022 | drought/2021-22/R/1 | 982,074 | 01/03/2022 | IAY/2021-22/P/4 | 2,718,741 | |||||||||
01/03/2022 | MGNREGA/2021-22/R/4 | 6,351,635.9 | 01/03/2022 | IAY/2021-22/P/5 | 439,408 | |||||||||
01/03/2022 | MPLADS/2021-22/R/1 | 13,620.16 | 01/03/2022 | IAY/2021-22/P/6 | 3,412,197 | |||||||||
01/03/2022 | PMGAY/2021-22/R/1 | 650,000 | 01/03/2022 | MPLADS/2021-22/P/3 | 1,063,663.56 | |||||||||
01/03/2022 | SFCG/2021-22/R/10 | 210,192 | 01/03/2022 | SFCG/2021-22/P/149 | 384,500 | |||||||||
01/03/2022 | SFCG/2021-22/R/11 | 1,000,000 | 01/03/2022 | SFCG/2021-22/P/150 | 45,521 | |||||||||
01/03/2022 | SFCG/2021-22/R/12 | 1,159,032 | 01/03/2022 | SFCG/2021-22/P/151 | 268,085 | |||||||||
01/03/2022 | SFCG/2021-22/R/4 | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/152 | 2,134,512 | |||||||||
01/03/2022 | SFCG/2021-22/R/5 | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/153 | 1,377,451 | |||||||||
01/03/2022 | SFCG/2021-22/R/6 | 2,500,000 | 01/03/2022 | SFCG/2021-22/P/213 | 4,692,796.23 | |||||||||
01/03/2022 | SFCG/2021-22/R/7 | 2,500,000 | 01/03/2022 | TSC/2021-22/P/10 | 5,629,545 | |||||||||
01/03/2022 | SFCG/2021-22/R/8 | 2,500,000 | 01/03/2022 | TSC/2021-22/P/7 | 15,950 | |||||||||
01/03/2022 | SFCG/2021-22/R/9 | 2,500,000 | 01/03/2022 | TSC/2021-22/P/8 | 225,302 | |||||||||
01/03/2022 | SWMS/2021-22/R/1 | 104,180 | 02/03/2022 | IAY/2021-22/P/1 | 48,374 | |||||||||
01/03/2022 | XVFC/2021-22/R/10 | 99,790 | 02/03/2022 | IAY/2021-22/P/2 | 8,073 | |||||||||
01/03/2022 | XVFC/2021-22/R/11 | 499,368 | 02/03/2022 | MLACDS/2021-22/P/7 | 109,600 | |||||||||
01/03/2022 | XVFC/2021-22/R/12 | 199,838 | 02/03/2022 | MLACDS/2021-22/P/8 | 137,300 | |||||||||
08/03/2022 | MGNREGA/2021-22/R/5 | 2,160 | 02/03/2022 | MPLADS/2021-22/P/1 | 50,814 | |||||||||
02/03/2022 | MPLADS/2021-22/P/2 | 26,505 | ||||||||||||
02/03/2022 | PMGAY/2021-22/P/1 | 651,000 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/154 | 814,108 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/155 | 624,775 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/156 | 329,033 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/157 | 720,263 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/158 | 811,803 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/159 | 1,168,918 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/160 | 152,969 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/161 | 687,400 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/162 | 141,568 | ||||||||||||
02/03/2022 | SFCG/2021-22/P/163 | 527,600 | ||||||||||||
02/03/2022 | SWMS/2021-22/P/1 | 86,000 | ||||||||||||
02/03/2022 | TSC/2021-22/P/9 | 35,394 | ||||||||||||
03/03/2022 | NCRF/2021-22/P/1 | 2,134,515 | ||||||||||||
03/03/2022 | SFCG/2021-22/P/164 | 183,400 | ||||||||||||
03/03/2022 | SFCG/2021-22/P/165 | 760,798 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/16 | 317,523 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/17 | 11,200 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/18 | 56,000 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/19 | 14,000 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/20 | 14,000 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/21 | 12,169 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/22 | 20,000 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/23 | 19,230 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/24 | 3,841 | ||||||||||||
05/03/2022 | MGNREGA/2021-22/P/25 | 5,898 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/26 | 19,217 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/27 | 22,000 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/28 | 40,000 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/29 | 40,000 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/30 | 40,000 | ||||||||||||
06/03/2022 | MGNREGA/2021-22/P/31 | 40,000 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/32 | 38,052 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/33 | 46,914 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/34 | 660 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/35 | 600 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/36 | 660 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/37 | 660 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/38 | 520 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/40 | 590 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/41 | 3,356 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/42 | 3,356 | ||||||||||||
07/03/2022 | MGNREGA/2021-22/P/43 | 3,356 | ||||||||||||
07/03/2022 | SFCG/2021-22/P/166 | 183,300 | ||||||||||||
07/03/2022 | SFCG/2021-22/P/167 | 11,693 | ||||||||||||
07/03/2022 | SFCG/2021-22/P/168 | 36,169 | ||||||||||||
07/03/2022 | SFCG/2021-22/P/169 | 3,000 | ||||||||||||
07/03/2022 | SFCG/2021-22/P/170 | 181,400 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/39 | 590 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/44 | 2,160 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/45 | 1,800 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/46 | 3,000 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/47 | 1,040 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/48 | 18,000 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/51 | 40,000 | ||||||||||||
08/03/2022 | MGNREGA/2021-22/P/53 | 390,503 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/171 | 156,500 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/172 | 109,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/173 | 25,100 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/174 | 27,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/175 | 11,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/176 | 37,500 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/193 | 319,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/194 | 29,029 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/195 | 2,310 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/196 | 10,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/197 | 15,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/198 | 5,000 | ||||||||||||
08/03/2022 | SFCG/2021-22/P/199 | 296,204 | ||||||||||||
09/03/2022 | MGNREGA/2021-22/P/15 | 5,898 | ||||||||||||
09/03/2022 | MGNREGA/2021-22/P/49 | 40,000 | ||||||||||||
09/03/2022 | MGNREGA/2021-22/P/50 | 40,000 | ||||||||||||
09/03/2022 | MGNREGA/2021-22/P/52 | 4,000 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/177 | 2,100 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/178 | 2,100 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/179 | 1,840,200 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/180 | 164,892 | ||||||||||||
09/03/2022 | SFCG/2021-22/P/181 | 183,400 | ||||||||||||
10/03/2022 | MGNREGA/2021-22/P/54 | 56,000 | ||||||||||||
10/03/2022 | MGNREGA/2021-22/P/55 | 14,000 | ||||||||||||
10/03/2022 | MGNREGA/2021-22/P/56 | 353,519 | ||||||||||||
10/03/2022 | MGNREGA/2021-22/P/57 | 40,000 | ||||||||||||
10/03/2022 | MGNREGA/2021-22/P/58 | 14,000 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/182 | 7,000 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/183 | 7,000 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/184 | 7,000 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/185 | 5,000 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/186 | 17,773 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/187 | 9,354 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/188 | 14,031 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/189 | 5,899 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/190 | 16,480 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/191 | 9,354 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/192 | 14,200 | ||||||||||||
10/03/2022 | SFCG/2021-22/P/200 | 582,101 | ||||||||||||
11/03/2022 | MGNREGA/2021-22/P/59 | 14,000 | ||||||||||||
11/03/2022 | MGNREGA/2021-22/P/60 | 56,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/201 | 74,846 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/202 | 55,220 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/203 | 9,500 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/204 | 15,200 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/205 | 4,202 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/206 | 4,691 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/207 | 4,500 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/208 | 12,500 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/209 | 11,500 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/210 | 3,000 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/211 | 4,700 | ||||||||||||
11/03/2022 | SFCG/2021-22/P/212 | 14,000 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/61 | 77,909 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/62 | 77,909 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/63 | 1,330 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/64 | 1,330 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/65 | 3,900 | ||||||||||||
12/03/2022 | MGNREGA/2021-22/P/66 | 9,460 | ||||||||||||
13/03/2022 | MGNREGA/2021-22/P/69 | 14,000 | ||||||||||||
14/03/2022 | MGNREGA/2021-22/P/70 | 46,666 | ||||||||||||
14/03/2022 | MGNREGA/2021-22/P/71 | 2,200 | ||||||||||||
15/03/2022 | MGNREGA/2021-22/P/67 | 11,796 | ||||||||||||
15/03/2022 | MGNREGA/2021-22/P/68 | 287,053 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/72 | 32,602 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/73 | 660 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/74 | 420 | ||||||||||||
18/03/2022 | MGNREGA/2021-22/P/75 | 1,800 | ||||||||||||
19/03/2022 | MGNREGA/2021-22/P/76 | 266,538 | ||||||||||||
20/03/2022 | MGNREGA/2021-22/P/77 | 14,000 | ||||||||||||
20/03/2022 | MGNREGA/2021-22/P/78 | 14,000 | ||||||||||||
20/03/2022 | MGNREGA/2021-22/P/79 | 42,000 | ||||||||||||
20/03/2022 | MGNREGA/2021-22/P/80 | 1,604,647 | ||||||||||||
21/03/2022 | MGNREGA/2021-22/P/81 | 420,055 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/82 | 29,215 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/83 | 550 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/84 | 350 | ||||||||||||
22/03/2022 | MGNREGA/2021-22/P/85 | 1,500 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/86 | 1,560 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/87 | 13,000 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/88 | 11,796 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/89 | 344,971 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/90 | 42,000 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/91 | 14,000 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/92 | 14,000 | ||||||||||||
23/03/2022 | MGNREGA/2021-22/P/93 | 23,333 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/94 | 15,800 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/95 | 37,392 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/96 | 660 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/97 | 420 | ||||||||||||
24/03/2022 | MGNREGA/2021-22/P/98 | 1,800 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/100 | 157,169 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/101 | 14,800 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/102 | 4,700 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/103 | 42,000 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/104 | 14,000 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/105 | 47,010 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/106 | 3,500 | ||||||||||||
25/03/2022 | MGNREGA/2021-22/P/99 | 319,000 | ||||||||||||
26/03/2022 | MGNREGA/2021-22/P/107 | 57,169 | ||||||||||||
26/03/2022 | MGNREGA/2021-22/P/108 | 11,798 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/109 | 21,956 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/110 | 440 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/111 | 280 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/112 | 1,200 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/113 | 37,416 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/114 | 19,200 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/115 | 40,272 | ||||||||||||
27/03/2022 | MGNREGA/2021-22/P/116 | 43,496 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/117 | 54,823 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/118 | 40,579 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/119 | 4,850 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/120 | 37,670 | ||||||||||||
28/03/2022 | MGNREGA/2021-22/P/121 | 37,670 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/10 | 366,600 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/11 | 550,500 | ||||||||||||
30/03/2022 | XVFC/2021-22/P/12 | 68,900 | ||||||||||||
31/03/2022 | SFCG/2021-22/P/214 | 421,457 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/13 | 185,430 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/14 | 460,890 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/15 | 550,200 | ||||||||||||
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