Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2021 | MGNREGA/2021-22/R/5 | 139,350 | 02/08/2021 | IAY/2021-22/P/10 | 20,000 | |||||||||
11/08/2021 | MGNREGA/2021-22/R/6 | 1,293 | 03/08/2021 | 5THSFC/2021-22/P/20 | 100,000 | |||||||||
13/08/2021 | ELECTION/2021-22/R/2 | 7,000 | 03/08/2021 | 5THSFC/2021-22/P/21 | 250,000 | |||||||||
27/08/2021 | NFBS/2021-22/R/1 | 245,555 | 03/08/2021 | 5THSFC/2021-22/P/22 | 250,000 | |||||||||
27/08/2021 | NWPS/2021-22/R/4 | 992,744 | 03/08/2021 | AGAV/2021-22/P/31 | 195,681 | |||||||||
31/08/2021 | MBPY/2021-22/R/9 | 194,497 | 03/08/2021 | AGAV/2021-22/P/32 | 88,060 | |||||||||
03/08/2021 | AGAV/2021-22/P/33 | 97,136 | ||||||||||||
03/08/2021 | AGAV/2021-22/P/34 | 200,112 | ||||||||||||
03/08/2021 | BANISHREE/2021-22/P/2 | 107,600 | ||||||||||||
03/08/2021 | FDR/2021-22/P/134 | 200,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/135 | 200,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/136 | 200,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/137 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/138 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/139 | 200,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/140 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/141 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/142 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/143 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/144 | 200,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/145 | 150,000 | ||||||||||||
03/08/2021 | FDR/2021-22/P/146 | 200,000 | ||||||||||||
03/08/2021 | GGY/2021-22/P/7 | 813,840 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/10 | 100,000 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/11 | 97,000 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/12 | 392,398 | ||||||||||||
03/08/2021 | MLALAD/2021-22/P/9 | 200,000 | ||||||||||||
03/08/2021 | SSDG/2021-22/P/50 | 600,000 | ||||||||||||
03/08/2021 | SSDG/2021-22/P/51 | 27,000 | ||||||||||||
04/08/2021 | XVFC/2021-22/P/24 | 134,383 | ||||||||||||
05/08/2021 | FDR/2021-22/P/147 | 145,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/148 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/149 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/150 | 100,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/151 | 200,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/152 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/153 | 170,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/154 | 149,500 | ||||||||||||
05/08/2021 | FDR/2021-22/P/155 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/156 | 100,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/157 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/158 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/159 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/160 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/161 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/162 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/163 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/164 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/165 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/166 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/167 | 200,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/168 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/169 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/170 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/171 | 150,000 | ||||||||||||
05/08/2021 | FDR/2021-22/P/172 | 150,000 | ||||||||||||
05/08/2021 | MBPY/2021-22/P/10 | 61,500 | ||||||||||||
05/08/2021 | MLALAD/2021-22/P/13 | 120,000 | ||||||||||||
05/08/2021 | SSDG/2021-22/P/52 | 20,623 | ||||||||||||
06/08/2021 | 5THSFC/2021-22/P/23 | 150,000 | ||||||||||||
07/08/2021 | AGAV/2021-22/P/35 | 250,000 | ||||||||||||
07/08/2021 | FDR/2021-22/P/173 | 200,000 | ||||||||||||
07/08/2021 | FDR/2021-22/P/174 | 136,989 | ||||||||||||
07/08/2021 | FDR/2021-22/P/175 | 150,000 | ||||||||||||
07/08/2021 | FDR/2021-22/P/176 | 200,000 | ||||||||||||
07/08/2021 | FDR/2021-22/P/177 | 150,000 | ||||||||||||
07/08/2021 | MLALAD/2021-22/P/14 | 70,000 | ||||||||||||
07/08/2021 | MLALAD/2021-22/P/15 | 99,979 | ||||||||||||
07/08/2021 | MLALAD/2021-22/P/16 | 210,000 | ||||||||||||
07/08/2021 | SSDG/2021-22/P/53 | 441,892 | ||||||||||||
07/08/2021 | SSDG/2021-22/P/54 | 441,892 | ||||||||||||
07/08/2021 | SSDG/2021-22/P/55 | 441,892 | ||||||||||||
07/08/2021 | SSDG/2021-22/P/56 | 441,892 | ||||||||||||
07/08/2021 | SSDG/2021-22/P/57 | 441,892 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/25 | 289,818 | ||||||||||||
09/08/2021 | XVFC/2021-22/P/26 | 178,699 | ||||||||||||
11/08/2021 | AWC/2021-22/P/18 | 17,264 | ||||||||||||
11/08/2021 | CRF/2021-22/P/4 | 55,980 | ||||||||||||
11/08/2021 | FDR/2021-22/P/178 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/179 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/180 | 100,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/181 | 200,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/182 | 198,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/183 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/184 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/185 | 200,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/186 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/187 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/188 | 150,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/189 | 148,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/190 | 142,156 | ||||||||||||
11/08/2021 | FDR/2021-22/P/191 | 10,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/192 | 200,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/193 | 200,000 | ||||||||||||
11/08/2021 | FDR/2021-22/P/194 | 200,000 | ||||||||||||
11/08/2021 | IAY/2021-22/P/11 | 240,000 | ||||||||||||
11/08/2021 | IAY/2021-22/P/12 | 22,761 | ||||||||||||
11/08/2021 | IAY/2021-22/P/13 | 23,750 | ||||||||||||
11/08/2021 | IAY/2021-22/P/14 | 14,691 | ||||||||||||
11/08/2021 | MGNREGA/2021-22/P/32 | 130,650 | ||||||||||||
11/08/2021 | SSDG/2021-22/P/58 | 200,000 | ||||||||||||
11/08/2021 | SSDG/2021-22/P/59 | 200,000 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/27 | 144,968 | ||||||||||||
11/08/2021 | XVFC/2021-22/P/28 | 193,268 | ||||||||||||
13/08/2021 | AGAV/2021-22/P/36 | 72,391 | ||||||||||||
13/08/2021 | ELECTION/2021-22/P/4 | 7,000 | ||||||||||||
13/08/2021 | MPLADS/2021-22/P/2 | 46,762 | ||||||||||||
13/08/2021 | SSDG/2021-22/P/60 | 250,000 | ||||||||||||
18/08/2021 | SFC/2021-22/P/6 | 297,772 | ||||||||||||
18/08/2021 | SFC/2021-22/P/7 | 160,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/195 | 100,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/196 | 150,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/197 | 194,476 | ||||||||||||
23/08/2021 | FDR/2021-22/P/198 | 200,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/199 | 200,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/200 | 200,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/201 | 100,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/202 | 150,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/203 | 100,000 | ||||||||||||
23/08/2021 | FDR/2021-22/P/204 | 150,000 | ||||||||||||
23/08/2021 | GGY/2021-22/P/10 | 160,000 | ||||||||||||
23/08/2021 | GGY/2021-22/P/8 | 160,000 | ||||||||||||
23/08/2021 | GGY/2021-22/P/9 | 200,000 | ||||||||||||
25/08/2021 | AWC/2021-22/P/19 | 122,698 | ||||||||||||
25/08/2021 | FDR/2021-22/P/205 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/206 | 147,028 | ||||||||||||
25/08/2021 | FDR/2021-22/P/207 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/208 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/209 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/210 | 148,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/211 | 100,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/212 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/213 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/214 | 100,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/215 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/216 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/217 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/218 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/219 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/220 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/221 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/222 | 172,856 | ||||||||||||
25/08/2021 | FDR/2021-22/P/223 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/224 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/225 | 145,975 | ||||||||||||
25/08/2021 | FDR/2021-22/P/226 | 200,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/227 | 126,576 | ||||||||||||
25/08/2021 | FDR/2021-22/P/229 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/230 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/231 | 150,000 | ||||||||||||
25/08/2021 | FDR/2021-22/P/232 | 150,000 | ||||||||||||
25/08/2021 | GGY/2021-22/P/11 | 349,820 | ||||||||||||
25/08/2021 | MGNREGA/2021-22/P/33 | 173,850 | ||||||||||||
25/08/2021 | SFC/2021-22/P/10 | 83,000 | ||||||||||||
25/08/2021 | SFC/2021-22/P/11 | 83,000 | ||||||||||||
25/08/2021 | SFC/2021-22/P/12 | 83,000 | ||||||||||||
25/08/2021 | SFC/2021-22/P/13 | 82,990 | ||||||||||||
25/08/2021 | SFC/2021-22/P/8 | 83,000 | ||||||||||||
25/08/2021 | SFC/2021-22/P/9 | 83,000 | ||||||||||||
25/08/2021 | SSDG/2021-22/P/61 | 150,000 | ||||||||||||
27/08/2021 | IAY/2021-22/P/15 | 70,286 | ||||||||||||
27/08/2021 | IAY/2021-22/P/16 | 18,054 | ||||||||||||
27/08/2021 | NDPS/2021-22/P/5 | 236,265 | ||||||||||||
27/08/2021 | NFBS/2021-22/P/1 | 245,555 | ||||||||||||
27/08/2021 | NOAPS/2021-22/P/6 | 15,572 | ||||||||||||
27/08/2021 | NWPS/2021-22/P/6 | 1,080,452 | ||||||||||||
31/08/2021 | FDR/2021-22/P/233 | 22,041 | ||||||||||||
31/08/2021 | FDR/2021-22/P/234 | 148,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/235 | 200,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/236 | 100,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/237 | 100,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/238 | 164,126 | ||||||||||||
31/08/2021 | FDR/2021-22/P/239 | 200,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/240 | 100,000 | ||||||||||||
31/08/2021 | FDR/2021-22/P/241 | 4,500 | ||||||||||||
31/08/2021 | MBPY/2021-22/P/11 | 95,860 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/34 | 51,000 | ||||||||||||
31/08/2021 | MGNREGA/2021-22/P/35 | 8,510 | ||||||||||||
|