Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | MGNREGA/2022-23/R/1 | 6,415,000 | 01/02/2023 | MGNREGA/2022-23/P/1 | 35,215,000 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/10 | 264,328 | 01/02/2023 | MGNREGA/2022-23/P/10 | 200,132 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/11 | 269,231 | 01/02/2023 | MGNREGA/2022-23/P/11 | 379,268 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/12 | 178,146 | 01/02/2023 | MGNREGA/2022-23/P/12 | 269,152 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/13 | 3,650,000 | 01/02/2023 | MGNREGA/2022-23/P/13 | 88,762 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/14 | 111,929 | 01/02/2023 | MGNREGA/2022-23/P/14 | 2,205,398 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/15 | 162,060 | 01/02/2023 | MGNREGA/2022-23/P/15 | 78,636 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/16 | 428,359 | 01/02/2023 | MGNREGA/2022-23/P/16 | 200,132 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/17 | 306,020 | 01/02/2023 | MGNREGA/2022-23/P/17 | 200,132 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/18 | 200,132 | 01/02/2023 | MGNREGA/2022-23/P/18 | 69,340 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/19 | 6,884 | 01/02/2023 | MGNREGA/2022-23/P/2 | 47,520 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/2 | 28,800,000 | 01/02/2023 | MGNREGA/2022-23/P/3 | 264,328 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/20 | 178,330 | 01/02/2023 | MGNREGA/2022-23/P/4 | 195,209 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/21 | 17,124 | 01/02/2023 | MGNREGA/2022-23/P/5 | 12,786,750 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/22 | 269,152 | 01/02/2023 | MGNREGA/2022-23/P/6 | 235,215 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/23 | 9,462 | 01/02/2023 | MGNREGA/2022-23/P/7 | 93,040 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/24 | 7,662 | 01/02/2023 | MGNREGA/2022-23/P/8 | 2,500,000 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/25 | 290,000 | 01/02/2023 | MGNREGA/2022-23/P/9 | 428,359 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/26 | 403,076 | 01/02/2023 | SBM/2022-23/P/1 | 3,634 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/27 | 1,450,000 | 01/02/2023 | SBM/2022-23/P/10 | 2,369,695 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/28 | 1,305,000 | 01/02/2023 | SBM/2022-23/P/11 | 159,200 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/29 | 290,000 | 01/02/2023 | SBM/2022-23/P/12 | 41,899,567 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/3 | 127,526 | 01/02/2023 | SBM/2022-23/P/13 | 1,768,776 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/30 | 2,610,000 | 01/02/2023 | SBM/2022-23/P/14 | 124,033 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/31 | 279,432 | 01/02/2023 | SBM/2022-23/P/15 | 285,546 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/32 | 77,620 | 01/02/2023 | SBM/2022-23/P/16 | 1,267,500 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/33 | 3,505 | 01/02/2023 | SBM/2022-23/P/17 | 924,000 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/34 | 4,500 | 01/02/2023 | SBM/2022-23/P/18 | 400,000 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/35 | 278,768 | 01/02/2023 | SBM/2022-23/P/19 | 31,026,349 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/36 | 196,051 | 01/02/2023 | SBM/2022-23/P/2 | 329,837 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/37 | 12,116 | 01/02/2023 | SBM/2022-23/P/20 | 287,348 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/38 | 269,472 | 01/02/2023 | SBM/2022-23/P/21 | 803,310 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/39 | 125,000 | 01/02/2023 | SBM/2022-23/P/22 | 257,571 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/4 | 14,200 | 01/02/2023 | SBM/2022-23/P/23 | 1,606,301 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/40 | 835,912 | 01/02/2023 | SBM/2022-23/P/24 | 1,274,343 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/5 | 69,020 | 01/02/2023 | SBM/2022-23/P/25 | 616,797 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/6 | 12,526,750 | 01/02/2023 | SBM/2022-23/P/26 | 258,671 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/7 | 125,000 | 01/02/2023 | SBM/2022-23/P/27 | 173,232 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/8 | 25,780 | 01/02/2023 | SBM/2022-23/P/28 | 333,819 | |||||||||
01/02/2023 | MGNREGA/2022-23/R/9 | 25,780 | 01/02/2023 | SBM/2022-23/P/29 | 284,471 | |||||||||
01/02/2023 | SBM/2022-23/R/1 | 41,899,567 | 01/02/2023 | SBM/2022-23/P/3 | 795,675 | |||||||||
01/02/2023 | SBM/2022-23/R/10 | 20,000,000 | 01/02/2023 | SBM/2022-23/P/30 | 75,722 | |||||||||
01/02/2023 | SBM/2022-23/R/11 | 722 | 01/02/2023 | SBM/2022-23/P/31 | 657,240 | |||||||||
01/02/2023 | SBM/2022-23/R/12 | 55,000,000 | 01/02/2023 | SBM/2022-23/P/32 | 269,359 | |||||||||
01/02/2023 | SBM/2022-23/R/2 | 31,026,349 | 01/02/2023 | SBM/2022-23/P/33 | 16,678 | |||||||||
01/02/2023 | SBM/2022-23/R/3 | 400,000 | 01/02/2023 | SBM/2022-23/P/34 | 3,617,600 | |||||||||
01/02/2023 | SBM/2022-23/R/4 | 492,773 | 01/02/2023 | SBM/2022-23/P/35 | 3,313,776 | |||||||||
01/02/2023 | SBM/2022-23/R/5 | 15,583,138 | 01/02/2023 | SBM/2022-23/P/36 | 2,662,121 | |||||||||
01/02/2023 | SBM/2022-23/R/6 | 803,310 | 01/02/2023 | SBM/2022-23/P/37 | 925,580 | |||||||||
01/02/2023 | SBM/2022-23/R/7 | 871,986 | 01/02/2023 | SBM/2022-23/P/38 | 3,888,992 | |||||||||
01/02/2023 | SBM/2022-23/R/8 | 1,809,972 | 01/02/2023 | SBM/2022-23/P/39 | 722 | |||||||||
01/02/2023 | SBM/2022-23/R/9 | 350,000 | 01/02/2023 | SBM/2022-23/P/4 | 454,027 | |||||||||
01/02/2023 | SV/2022-23/R/1 | 25,989 | 01/02/2023 | SBM/2022-23/P/40 | 2,443,610 | |||||||||
01/02/2023 | SV/2022-23/R/10 | 39,134,000 | 01/02/2023 | SBM/2022-23/P/41 | 336,000 | |||||||||
01/02/2023 | SV/2022-23/R/11 | 404,738 | 01/02/2023 | SBM/2022-23/P/42 | 264,000 | |||||||||
01/02/2023 | SV/2022-23/R/12 | 71,828 | 01/02/2023 | SBM/2022-23/P/43 | 36,000 | |||||||||
01/02/2023 | SV/2022-23/R/13 | 71,709,000 | 01/02/2023 | SBM/2022-23/P/44 | 2,492,400 | |||||||||
01/02/2023 | SV/2022-23/R/14 | 34,806 | 01/02/2023 | SBM/2022-23/P/45 | 3,934,200 | |||||||||
01/02/2023 | SV/2022-23/R/15 | 497,504 | 01/02/2023 | SBM/2022-23/P/46 | 1,468,124 | |||||||||
01/02/2023 | SV/2022-23/R/2 | 6,500,000 | 01/02/2023 | SBM/2022-23/P/47 | 347,834 | |||||||||
01/02/2023 | SV/2022-23/R/3 | 16,747 | 01/02/2023 | SBM/2022-23/P/48 | 1,744 | |||||||||
01/02/2023 | SV/2022-23/R/4 | 99,662,100 | 01/02/2023 | SBM/2022-23/P/49 | 4,499,284 | |||||||||
01/02/2023 | SV/2022-23/R/5 | 31,564 | 01/02/2023 | SBM/2022-23/P/5 | 2,925,000 | |||||||||
01/02/2023 | SV/2022-23/R/6 | 388,836 | 01/02/2023 | SBM/2022-23/P/50 | 84,000 | |||||||||
01/02/2023 | SV/2022-23/R/7 | 6,500,000 | 01/02/2023 | SBM/2022-23/P/51 | 9,726,807 | |||||||||
01/02/2023 | SV/2022-23/R/8 | 56,240 | 01/02/2023 | SBM/2022-23/P/52 | 1,495,860 | |||||||||
01/02/2023 | SV/2022-23/R/9 | 18,056 | 01/02/2023 | SBM/2022-23/P/53 | 661,227 | |||||||||
01/02/2023 | ZPVN/2022-23/R/1 | 31,119 | 01/02/2023 | SBM/2022-23/P/54 | 2,110,974 | |||||||||
01/02/2023 | ZPVN/2022-23/R/2 | 31,119 | 01/02/2023 | SBM/2022-23/P/55 | 457,705 | |||||||||
01/02/2023 | SBM/2022-23/P/56 | 70,050 | ||||||||||||
01/02/2023 | SBM/2022-23/P/57 | 144,000 | ||||||||||||
01/02/2023 | SBM/2022-23/P/6 | 2,115,000 | ||||||||||||
01/02/2023 | SBM/2022-23/P/7 | 644,100 | ||||||||||||
01/02/2023 | SBM/2022-23/P/8 | 571,999 | ||||||||||||
01/02/2023 | SBM/2022-23/P/9 | 666,900 | ||||||||||||
01/02/2023 | SV/2022-23/P/1 | 15,026,748 | ||||||||||||
01/02/2023 | SV/2022-23/P/10 | 3,773,949 | ||||||||||||
01/02/2023 | SV/2022-23/P/11 | 118,962 | ||||||||||||
01/02/2023 | SV/2022-23/P/12 | 18,943,995 | ||||||||||||
01/02/2023 | SV/2022-23/P/13 | 18,252,510 | ||||||||||||
01/02/2023 | SV/2022-23/P/14 | 38,232 | ||||||||||||
01/02/2023 | SV/2022-23/P/15 | 18,472,265 | ||||||||||||
01/02/2023 | SV/2022-23/P/16 | 19,470,201 | ||||||||||||
01/02/2023 | SV/2022-23/P/17 | 20,738,282 | ||||||||||||
01/02/2023 | SV/2022-23/P/18 | 25,000 | ||||||||||||
01/02/2023 | SV/2022-23/P/19 | 11,561,977 | ||||||||||||
01/02/2023 | SV/2022-23/P/2 | 10,786,658 | ||||||||||||
01/02/2023 | SV/2022-23/P/20 | 19,376,589 | ||||||||||||
01/02/2023 | SV/2022-23/P/3 | 6,500,000 | ||||||||||||
01/02/2023 | SV/2022-23/P/4 | 14,897,403 | ||||||||||||
01/02/2023 | SV/2022-23/P/5 | 3,013,971 | ||||||||||||
01/02/2023 | SV/2022-23/P/6 | 21,154,914 | ||||||||||||
01/02/2023 | SV/2022-23/P/7 | 8,936,541 | ||||||||||||
01/02/2023 | SV/2022-23/P/8 | 6,500,000 | ||||||||||||
01/02/2023 | SV/2022-23/P/9 | 13,149,393 | ||||||||||||
06/02/2023 | XVFC/2022-23/P/597 | 12,170 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/598 | 147,189 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/599 | 289,479 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/600 | 60,000 | ||||||||||||
07/02/2023 | XVFC/2022-23/P/601 | 30,000 | ||||||||||||
08/02/2023 | XVFC/2022-23/P/602 | 20,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/603 | 90,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/604 | 120,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/605 | 180,000 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/606 | 89,537 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/607 | 89,014 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/608 | 179,771 | ||||||||||||
09/02/2023 | XVFC/2022-23/P/609 | 105,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/610 | 113,699 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/611 | 57,125 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/612 | 82,675 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/613 | 82,115 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/614 | 110,162 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/615 | 44,788 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/616 | 148,571 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/617 | 48,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/618 | 60,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/619 | 86,590 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/620 | 72,000 | ||||||||||||
17/02/2023 | XVFC/2022-23/P/621 | 90,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/622 | 69,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/623 | 56,681 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/624 | 125,884 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/625 | 128,753 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/626 | 142,217 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/627 | 168,006 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/628 | 170,450 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/629 | 112,485 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/630 | 100,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/631 | 30,000 | ||||||||||||
22/02/2023 | XVFC/2022-23/P/632 | 26,754 | ||||||||||||
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