Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | PPMS/2022-23/R/13 | 216,191 | 01/02/2023 | CGRGKVP/2022-23/P/29 | 500,000 | 10/02/2023 | XVFC/2022-23/J/573 | 430,800 | ||||||
01/02/2023 | PPMS/2022-23/R/14 | 8,134 | 01/02/2023 | PPMS/2022-23/P/113 | 11,390 | 18/02/2023 | XVFC/2022-23/J/574 | 55,000 | ||||||
06/02/2023 | HCY/2022-23/R/3 | 386 | 01/02/2023 | ZPVN/2022-23/P/51 | 243,272 | 18/02/2023 | XVFC/2022-23/J/575 | 60,887 | ||||||
13/02/2023 | PPMS/2022-23/R/12 | 33,561,640 | 03/02/2023 | MMSGVY/2022-23/P/82 | 119,653 | 18/02/2023 | XVFC/2022-23/J/576 | 61,312 | ||||||
15/02/2023 | ZPVN/2022-23/R/5 | 7,700,000 | 03/02/2023 | MMSGVY/2022-23/P/83 | 104,000 | 18/02/2023 | XVFC/2022-23/J/577 | 60,997 | ||||||
15/02/2023 | ZPVN/2022-23/R/6 | 25,400,000 | 07/02/2023 | PPMS/2022-23/P/103 | 1,214,257 | 18/02/2023 | XVFC/2022-23/J/578 | 59,019 | ||||||
27/02/2023 | GPMKHA/2022-23/R/3 | 37,748,900 | 09/02/2023 | PPMS/2022-23/P/104 | 130,750 | 18/02/2023 | XVFC/2022-23/J/579 | 117,600 | ||||||
27/02/2023 | MGNREGA/2022-23/R/51 | 53,654 | 09/02/2023 | PPMS/2022-23/P/105 | 40,000 | 22/02/2023 | XVFC/2022-23/J/580 | 63,116 | ||||||
27/02/2023 | MGNREGA/2022-23/R/52 | 9,500 | 09/02/2023 | PPMS/2022-23/P/106 | 26,133 | 22/02/2023 | XVFC/2022-23/J/581 | 64,188 | ||||||
27/02/2023 | MGNREGA/2022-23/R/53 | 60 | 10/02/2023 | XVFC/2022-23/P/565 | 430,800 | 22/02/2023 | XVFC/2022-23/J/582 | 117,600 | ||||||
27/02/2023 | MGNREGA/2022-23/R/54 | 200 | 15/02/2023 | MMPSY/2022-23/P/5 | 17.7 | 27/02/2023 | XVFC/2022-23/J/583 | 63,116 | ||||||
27/02/2023 | MGNREGA/2022-23/R/55 | 4,560 | 16/02/2023 | CGRGKVP/2022-23/P/28 | 260,000 | 27/02/2023 | XVFC/2022-23/J/584 | 64,188 | ||||||
27/02/2023 | MGNREGA/2022-23/R/56 | 17,700 | 16/02/2023 | CGRGKVP/2022-23/P/30 | 392,476 | 27/02/2023 | XVFC/2022-23/J/585 | 122,200 | ||||||
27/02/2023 | MGNREGA/2022-23/R/57 | 15,000 | 18/02/2023 | XVFC/2022-23/P/566 | 55,000 | 27/02/2023 | XVFC/2022-23/J/586 | 120,000 | ||||||
28/02/2023 | HCY/2022-23/R/4 | 520,000 | 18/02/2023 | XVFC/2022-23/P/567 | 60,887 | 27/02/2023 | XVFC/2022-23/J/587 | 120,000 | ||||||
18/02/2023 | XVFC/2022-23/P/568 | 61,312 | 27/02/2023 | XVFC/2022-23/J/588 | 72,000 | |||||||||
18/02/2023 | XVFC/2022-23/P/569 | 60,997 | 27/02/2023 | XVFC/2022-23/J/589 | 72,000 | |||||||||
18/02/2023 | XVFC/2022-23/P/570 | 59,019 | 27/02/2023 | XVFC/2022-23/J/590 | 72,000 | |||||||||
20/02/2023 | PPMS/2022-23/P/107 | 19,236,984 | 27/02/2023 | XVFC/2022-23/J/591 | 72,000 | |||||||||
20/02/2023 | PPMS/2022-23/P/108 | 13,124,656 | 27/02/2023 | XVFC/2022-23/J/592 | 72,000 | |||||||||
20/02/2023 | PPMS/2022-23/P/109 | 1,200,000 | 27/02/2023 | XVFC/2022-23/J/593 | 72,000 | |||||||||
27/02/2023 | MGNREGA/2022-23/P/20 | 27,394 | 27/02/2023 | XVFC/2022-23/J/594 | 117,600 | |||||||||
27/02/2023 | MGNREGA/2022-23/P/21 | 429 | 27/02/2023 | XVFC/2022-23/J/595 | 44,000 | |||||||||
27/02/2023 | MGNREGA/2022-23/P/22 | 619 | 27/02/2023 | XVFC/2022-23/J/596 | 44,000 | |||||||||
27/02/2023 | MGNREGA/2022-23/P/23 | 317,805 | 27/02/2023 | XVFC/2022-23/J/597 | 568,000 | |||||||||
27/02/2023 | MGNREGA/2022-23/P/24 | 189,400 | ||||||||||||
27/02/2023 | MGNREGA/2022-23/P/25 | 65,280 | ||||||||||||
27/02/2023 | MGNREGA/2022-23/P/26 | 619 | ||||||||||||
27/02/2023 | PPMS/2022-23/P/110 | 95,941 | ||||||||||||
27/02/2023 | PPMS/2022-23/P/111 | 35 | ||||||||||||
27/02/2023 | PPMS/2022-23/P/112 | 22,781 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/574 | 63,116 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/575 | 64,188 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/576 | 122,200 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/577 | 120,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/578 | 72,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/579 | 72,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/580 | 72,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/581 | 72,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/582 | 72,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/583 | 117,600 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/584 | 44,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/585 | 44,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/586 | 284,000 | ||||||||||||
27/02/2023 | XVFC/2022-23/P/587 | 284,000 | ||||||||||||
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