Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | NRLM/2022-23/R/9 | 2,000,000 | 09/11/2022 | NRLM/2022-23/P/113 | 10,994 | |||||||||
11/11/2022 | CDPTF/2022-23/R/1 | 900,000 | 10/11/2022 | XVFC/2022-23/P/5 | 95,000 | |||||||||
11/11/2022 | CRF/2022-23/R/1 | 1,000,000 | 11/11/2022 | AWC/2022-23/P/1 | 5,000,000 | |||||||||
11/11/2022 | MLALAD/2022-23/R/4 | 12,000,000 | 11/11/2022 | BPGY/2022-23/P/1 | 15,171 | |||||||||
11/11/2022 | NRLM/2022-23/R/3 | 1,500,000 | 11/11/2022 | BPGY/2022-23/P/10 | 79,965 | |||||||||
11/11/2022 | NRLM/2022-23/R/4 | 1,500,000 | 11/11/2022 | BPGY/2022-23/P/11 | 25,447 | |||||||||
11/11/2022 | NRLM/2022-23/R/5 | 382,750 | 11/11/2022 | BPGY/2022-23/P/12 | 67,727 | |||||||||
11/11/2022 | NRLM/2022-23/R/6 | 1,000,000 | 11/11/2022 | BPGY/2022-23/P/13 | 29,781 | |||||||||
11/11/2022 | NRLM/2022-23/R/7 | 5,544,000 | 11/11/2022 | BPGY/2022-23/P/14 | 4,614 | |||||||||
11/11/2022 | NRLM/2022-23/R/8 | 1,500,000 | 11/11/2022 | BPGY/2022-23/P/15 | 8,260 | |||||||||
11/11/2022 | SSAOC/2022-23/R/36 | 471,299 | 11/11/2022 | BPGY/2022-23/P/16 | 36,580 | |||||||||
11/11/2022 | SSAOC/2022-23/R/37 | 81,522 | 11/11/2022 | BPGY/2022-23/P/17 | 3,200 | |||||||||
11/11/2022 | SSAOC/2022-23/R/38 | 33,758 | 11/11/2022 | BPGY/2022-23/P/18 | 60,000 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/27 | 9,600,000 | 11/11/2022 | BPGY/2022-23/P/19 | 2,750 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/28 | 4,499,680 | 11/11/2022 | BPGY/2022-23/P/2 | 16,906 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/29 | 1,990,125 | 11/11/2022 | BPGY/2022-23/P/20 | 5,180 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/30 | 10,373,364 | 11/11/2022 | BPGY/2022-23/P/21 | 11,505 | |||||||||
30/11/2022 | 5THSFC/2022-23/R/31 | 12,000,000 | 11/11/2022 | BPGY/2022-23/P/22 | 45,113 | |||||||||
11/11/2022 | BPGY/2022-23/P/23 | 47,170 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/24 | 42,803 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/25 | 6,370 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/26 | 12,500 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/27 | 6,900 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/28 | 37,740 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/29 | 65,160 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/3 | 75,700 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/30 | 105,660 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/31 | 110,500 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/32 | 1,500,000 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/33 | 147,220 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/34 | 3,047 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/35 | 15,775 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/36 | 1,447,550 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/37 | 1,500,000 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/38 | 1,000,000 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/4 | 5,320 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/5 | 18,400 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/6 | 7,998 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/7 | 5,928 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/8 | 430,000 | ||||||||||||
11/11/2022 | BPGY/2022-23/P/9 | 98,927 | ||||||||||||
11/11/2022 | DMF/2022-23/P/1 | 3,400,000 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/32 | 87,888 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/33 | 26,095 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/34 | 985,734 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/35 | 45,000 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/36 | 963,385 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/37 | 382,750 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/38 | 32,024 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/39 | 2,414 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/40 | 20,080 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/41 | 3,090 | ||||||||||||
11/11/2022 | MGNREGA/2022-23/P/42 | 45,000 | ||||||||||||
11/11/2022 | MLALAD/2022-23/P/4 | 32,250,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/100 | 15,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/101 | 62,479 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/102 | 104,348 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/103 | 13,702 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/104 | 5,400 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/105 | 5,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/106 | 392,426 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/107 | 65,427 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/108 | 18,458 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/109 | 8,912 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/110 | 127,194 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/112 | 5,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/114 | 109,904 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/115 | 61,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/116 | 30,546 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/117 | 17,410 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/118 | 16,800 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/119 | 109,079 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/120 | 126,079 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/121 | 124,279 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/122 | 98,452 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/123 | 8,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/124 | 5,544,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/125 | 5,400 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/126 | 96,868 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/127 | 105,882 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/128 | 3,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/129 | 8,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/130 | 85,129 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/131 | 15,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/132 | 15,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/133 | 20,380 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/134 | 74,929 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/135 | 21,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/76 | 49,409 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/77 | 3,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/78 | 3,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/79 | 96,868 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/80 | 313,835 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/81 | 131,934 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/82 | 1,201 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/83 | 65,527 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/84 | 1,447,550 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/85 | 20,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/86 | 105,882 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/87 | 65,527 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/88 | 131,934 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/89 | 344,309 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/90 | 79,770 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/91 | 15,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/92 | 60,879 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/93 | 25,030 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/94 | 105,882 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/95 | 6,000 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/96 | 5,200 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/97 | 397,277 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/98 | 131,934 | ||||||||||||
11/11/2022 | NRLM/2022-23/P/99 | 65,527 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/14 | 264,666 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/15 | 360,772 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/16 | 155,150 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/17 | 159,022 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/18 | 30,690 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/19 | 78,413 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/20 | 87,180 | ||||||||||||
11/11/2022 | PMGAY/2022-23/P/21 | 20,800 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/46 | 430,237 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/47 | 46,122 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/48 | 46,122 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/49 | 46,122 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/50 | 81,522 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/51 | 33,758 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/53 | 392,408 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/54 | 6,448 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/55 | 28,081 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/56 | 782,581 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/57 | 46,122 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/58 | 615,511 | ||||||||||||
11/11/2022 | SSAOC/2022-23/P/59 | 889,085 | ||||||||||||
11/11/2022 | XVFC/2022-23/P/6 | 254,000 | ||||||||||||
25/11/2022 | CRF/2022-23/P/2 | 3,339,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/16 | 4,999,680 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/17 | 9,600,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/18 | 1,990,125 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/20 | 11,000,000 | ||||||||||||
30/11/2022 | 5THSFC/2022-23/P/21 | 7,000,000 | ||||||||||||
30/11/2022 | CDPTF/2022-23/P/1 | 6,000,000 | ||||||||||||
30/11/2022 | MLALAD/2022-23/P/5 | 14,166,395 | ||||||||||||
30/11/2022 | MLALAD/2022-23/P/6 | 16,179,033 | ||||||||||||
30/11/2022 | SPPF/2022-23/P/1 | 12,000,000 | ||||||||||||
30/11/2022 | SPPF/2022-23/P/2 | 6,000,000 | ||||||||||||
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