Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2021 | MPLADS/2021-22/R/15 | 1,000,000 | 01/09/2021 | NRLM/2021-22/P/107 | 29,540 | |||||||||
06/09/2021 | XVFC/2021-22/R/5 | 450,000 | 03/09/2021 | MLALAD/2021-22/P/14 | 400,000 | |||||||||
09/09/2021 | XVFC/2021-22/R/6 | 15,945,850 | 03/09/2021 | MPLADS/2021-22/P/9 | 1,050,000 | |||||||||
17/09/2021 | AWC/2021-22/R/5 | 2,383,000 | 05/09/2021 | XVFC/2021-22/P/10 | 291,450 | |||||||||
17/09/2021 | AWC/2021-22/R/6 | 230,873 | 05/09/2021 | XVFC/2021-22/P/100 | 230,000 | |||||||||
17/09/2021 | AWC/2021-22/R/7 | 74,160 | 05/09/2021 | XVFC/2021-22/P/101 | 221,454 | |||||||||
17/09/2021 | AWC/2021-22/R/8 | 469,610 | 05/09/2021 | XVFC/2021-22/P/102 | 240,000 | |||||||||
17/09/2021 | SAGY/2021-22/R/1 | 121 | 05/09/2021 | XVFC/2021-22/P/103 | 450,000 | |||||||||
23/09/2021 | NRLM/2021-22/R/9 | 1,417,000 | 05/09/2021 | XVFC/2021-22/P/104 | 101,450 | |||||||||
24/09/2021 | GGY/2021-22/R/6 | 526 | 05/09/2021 | XVFC/2021-22/P/105 | 140,000 | |||||||||
25/09/2021 | AGAV/2021-22/R/4 | 19,005 | 05/09/2021 | XVFC/2021-22/P/106 | 200,000 | |||||||||
25/09/2021 | BKBK/2021-22/R/5 | 624 | 05/09/2021 | XVFC/2021-22/P/107 | 191,450 | |||||||||
25/09/2021 | BPGY/2021-22/R/7 | 487,870 | 05/09/2021 | XVFC/2021-22/P/108 | 100,000 | |||||||||
25/09/2021 | IAY/2021-22/R/2 | 6,031 | 05/09/2021 | XVFC/2021-22/P/109 | 100,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/17 | 12,338 | 05/09/2021 | XVFC/2021-22/P/11 | 300,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/18 | 255 | 05/09/2021 | XVFC/2021-22/P/110 | 191,450 | |||||||||
25/09/2021 | MPLADS/2021-22/R/19 | 6,916 | 05/09/2021 | XVFC/2021-22/P/111 | 197,557 | |||||||||
25/09/2021 | MPLADS/2021-22/R/20 | 11,870 | 05/09/2021 | XVFC/2021-22/P/112 | 142,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/21 | 272,987 | 05/09/2021 | XVFC/2021-22/P/113 | 450,000 | |||||||||
25/09/2021 | MPLADS/2021-22/R/22 | 3,575 | 05/09/2021 | XVFC/2021-22/P/114 | 197,557 | |||||||||
25/09/2021 | NRLM/2021-22/R/8 | 12,787 | 05/09/2021 | XVFC/2021-22/P/115 | 500,000 | |||||||||
28/09/2021 | BKBK/2021-22/R/10 | 291,827 | 05/09/2021 | XVFC/2021-22/P/116 | 197,557 | |||||||||
28/09/2021 | BKBK/2021-22/R/7 | 8,112 | 05/09/2021 | XVFC/2021-22/P/117 | 91,450 | |||||||||
28/09/2021 | BKBK/2021-22/R/8 | 7,964 | 05/09/2021 | XVFC/2021-22/P/118 | 98,779 | |||||||||
28/09/2021 | BKBK/2021-22/R/9 | 8,058 | 05/09/2021 | XVFC/2021-22/P/119 | 299,450 | |||||||||
28/09/2021 | MGNREGA/2021-22/R/39 | 124,851 | 05/09/2021 | XVFC/2021-22/P/12 | 150,000 | |||||||||
28/09/2021 | MLALAD/2021-22/R/2 | 30,000,000 | 05/09/2021 | XVFC/2021-22/P/120 | 150,000 | |||||||||
28/09/2021 | MLALAD/2021-22/R/3 | 10,000,000 | 05/09/2021 | XVFC/2021-22/P/121 | 150,000 | |||||||||
28/09/2021 | MLALAD/2021-22/R/4 | 10,000,000 | 05/09/2021 | XVFC/2021-22/P/122 | 291,450 | |||||||||
28/09/2021 | MPLADS/2021-22/R/23 | 42,468.5 | 05/09/2021 | XVFC/2021-22/P/123 | 197,557 | |||||||||
28/09/2021 | MPLADS/2021-22/R/24 | 448,582.45 | 05/09/2021 | XVFC/2021-22/P/124 | 100,000 | |||||||||
30/09/2021 | CUV/2021-22/R/4 | 22,070 | 05/09/2021 | XVFC/2021-22/P/125 | 197,557 | |||||||||
30/09/2021 | NRUM/2021-22/R/4 | 41 | 05/09/2021 | XVFC/2021-22/P/126 | 197,557 | |||||||||
05/09/2021 | XVFC/2021-22/P/127 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/128 | 98,779 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/129 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/13 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/130 | 199,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/131 | 197,557 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/132 | 197,557 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/133 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/134 | 197,557 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/135 | 152,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/136 | 98,779 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/137 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/138 | 450,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/139 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/14 | 500,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/140 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/141 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/142 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/143 | 400,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/144 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/145 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/146 | 241,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/147 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/148 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/149 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/15 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/150 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/151 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/152 | 391,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/153 | 450,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/154 | 141,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/155 | 241,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/156 | 350,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/157 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/158 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/159 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/16 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/17 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/18 | 391,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/20 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/21 | 400,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/22 | 156,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/23 | 400,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/24 | 400,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/25 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/26 | 141,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/27 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/28 | 250,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/29 | 160,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/30 | 125,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/31 | 291,453 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/32 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/33 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/34 | 500,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/35 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/36 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/37 | 191,453 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/38 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/39 | 205,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/4 | 250,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/40 | 250,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/41 | 441,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/42 | 186,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/43 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/44 | 141,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/45 | 391,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/46 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/47 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/48 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/49 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/5 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/50 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/51 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/52 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/53 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/54 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/55 | 140,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/56 | 140,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/57 | 140,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/58 | 140,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/59 | 131,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/6 | 240,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/60 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/61 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/62 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/63 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/64 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/65 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/66 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/67 | 250,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/68 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/69 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/7 | 151,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/70 | 250,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/71 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/72 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/73 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/74 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/75 | 391,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/76 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/77 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/78 | 400,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/79 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/8 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/80 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/81 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/82 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/83 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/84 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/85 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/86 | 291,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/87 | 191,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/88 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/89 | 150,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/9 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/90 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/91 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/92 | 391,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/93 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/94 | 300,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/95 | 100,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/96 | 91,450 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/97 | 200,000 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/98 | 491,454 | ||||||||||||
05/09/2021 | XVFC/2021-22/P/99 | 100,000 | ||||||||||||
08/09/2021 | XVFC/2021-22/P/160 | 450,000 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/108 | 700 | ||||||||||||
17/09/2021 | NRLM/2021-22/P/109 | 1,887 | ||||||||||||
18/09/2021 | MGNREGA/2021-22/P/16 | 76,541 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/110 | 129,992 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/111 | 9,280 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/112 | 8,238 | ||||||||||||
18/09/2021 | NRLM/2021-22/P/113 | 9,658 | ||||||||||||
19/09/2021 | MPLADS/2021-22/P/10 | 1,000,000 | ||||||||||||
20/09/2021 | MLALAD/2021-22/P/17 | 700,000 | ||||||||||||
22/09/2021 | MGNREGA/2021-22/P/17 | 2,000 | ||||||||||||
23/09/2021 | MLALAD/2021-22/P/18 | 5,000,000 | ||||||||||||
23/09/2021 | SDPF/2021-22/P/3 | 500,000 | ||||||||||||
28/09/2021 | MLALAD/2021-22/P/16 | 1,000,000 | ||||||||||||
28/09/2021 | MLALAD/2021-22/P/19 | 1,000,000 | ||||||||||||
28/09/2021 | NRLM/2021-22/P/114 | 100,000 | ||||||||||||
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