Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | GPMKHA/2022-23/R/7 | 53,141 | 01/03/2023 | MGNREGA/2022-23/P/27 | 28,890 | 19/03/2023 | XVFC/2022-23/J/598 | 140,000 | ||||||
01/03/2023 | GPMKHA/2022-23/R/9 | 7,730,418.6 | 01/03/2023 | MMSGVY/2022-23/P/84 | 468,000 | 19/03/2023 | XVFC/2022-23/J/599 | 140,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/58 | 28,890 | 01/03/2023 | PPMS/2022-23/P/119 | 11,390 | 19/03/2023 | XVFC/2022-23/J/600 | 156,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/59 | 10,250 | 01/03/2023 | SV/2022-23/P/1 | 2,091,172 | 19/03/2023 | XVFC/2022-23/J/601 | 44,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/60 | 3,250 | 01/03/2023 | SV/2022-23/P/2 | 2,151,957 | 19/03/2023 | XVFC/2022-23/J/602 | 136,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/61 | 5,000 | 01/03/2023 | SV/2022-23/P/3 | 144,504 | 19/03/2023 | XVFC/2022-23/J/603 | 194,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/62 | 27,378 | 02/03/2023 | MMSGVY/2022-23/P/85 | 296,974 | 19/03/2023 | XVFC/2022-23/J/604 | 69,600 | ||||||
01/03/2023 | SV/2022-23/R/1 | 4,504,908 | 02/03/2023 | MMSGVY/2022-23/P/86 | 307,070 | 19/03/2023 | XVFC/2022-23/J/605 | 60,819 | ||||||
01/03/2023 | ZPVN/2022-23/R/8 | 104,330 | 02/03/2023 | PPMS/2022-23/P/114 | 130,750 | 19/03/2023 | XVFC/2022-23/J/606 | 60,022 | ||||||
07/03/2023 | GPMKHA/2022-23/R/5 | 53,435 | 02/03/2023 | PPMS/2022-23/P/115 | 40,000 | 19/03/2023 | XVFC/2022-23/J/607 | 56,824 | ||||||
07/03/2023 | GPMKHA/2022-23/R/6 | 1,881 | 03/03/2023 | SV/2022-23/P/4 | 778,602 | 19/03/2023 | XVFC/2022-23/J/608 | 58,578 | ||||||
08/03/2023 | GPMKHA/2022-23/R/8 | 55,316 | 03/03/2023 | SV/2022-23/P/5 | 53,300 | 19/03/2023 | XVFC/2022-23/J/609 | 375,125 | ||||||
20/03/2023 | MGNREGA/2022-23/R/63 | 28,890 | 03/03/2023 | SV/2022-23/P/6 | 16,515 | 20/03/2023 | XVFC/2022-23/J/610 | 326,800 | ||||||
21/03/2023 | MGNREGA/2022-23/R/64 | 148,817 | 03/03/2023 | SV/2022-23/P/7 | 1,203,449 | 20/03/2023 | XVFC/2022-23/J/611 | 334,000 | ||||||
25/03/2023 | CGRGKVP/2022-23/R/5 | 172,737 | 03/03/2023 | SV/2022-23/P/8 | 82,194 | 20/03/2023 | XVFC/2022-23/J/612 | 120,000 | ||||||
25/03/2023 | PPMS/2022-23/R/15 | 258,492 | 07/03/2023 | GPMKHA/2022-23/P/2 | 7,730,418.6 | 20/03/2023 | XVFC/2022-23/J/613 | 120,000 | ||||||
29/03/2023 | PPMS/2022-23/R/16 | 269,400 | 07/03/2023 | GPMKHA/2022-23/P/3 | 55,316 | |||||||||
31/03/2023 | CGRGKVP/2022-23/R/6 | 5,000,000 | 07/03/2023 | MGNREGA/2022-23/P/28 | 233,502 | |||||||||
31/03/2023 | CGRGKVP/2022-23/R/7 | 14,119,000 | 07/03/2023 | MGNREGA/2022-23/P/29 | 1,600 | |||||||||
31/03/2023 | MMSGVY/2022-23/R/12 | 417,852 | 11/03/2023 | MMPSY/2022-23/P/4 | 17.7 | |||||||||
31/03/2023 | MMSGVY/2022-23/R/13 | 693,000 | 14/03/2023 | GPMKHA/2022-23/P/1 | 37,748,900 | |||||||||
31/03/2023 | MMSGVY/2022-23/R/14 | 26,275,000 | 14/03/2023 | MMSGVY/2022-23/P/87 | 97,054 | |||||||||
31/03/2023 | MMSGVY/2022-23/R/17 | 440,813 | 14/03/2023 | ZPVN/2022-23/P/52 | 25,400,000 | |||||||||
31/03/2023 | SV/2022-23/R/2 | 80,248 | 16/03/2023 | CGRGKVP/2022-23/P/31 | 110,700 | |||||||||
16/03/2023 | HCY/2022-23/P/2 | 509,767 | ||||||||||||
16/03/2023 | HCY/2022-23/P/3 | 9,899 | ||||||||||||
16/03/2023 | MMSGVY/2022-23/P/88 | 130,000 | ||||||||||||
16/03/2023 | MMSGVY/2022-23/P/89 | 181,732 | ||||||||||||
17/03/2023 | CGRGKVP/2022-23/P/32 | 252,100 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/588 | 140,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/589 | 140,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/590 | 156,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/591 | 44,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/592 | 136,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/593 | 194,000 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/594 | 69,600 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/595 | 60,819 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/596 | 60,022 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/597 | 56,824 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/598 | 58,578 | ||||||||||||
19/03/2023 | XVFC/2022-23/P/599 | 375,125 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/600 | 326,800 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/601 | 334,000 | ||||||||||||
20/03/2023 | XVFC/2022-23/P/602 | 120,000 | ||||||||||||
22/03/2023 | MMSGVY/2022-23/P/90 | 467,960 | ||||||||||||
22/03/2023 | MMSGVY/2022-23/P/91 | 234,000 | ||||||||||||
22/03/2023 | ZPVN/2022-23/P/53 | 315,000 | ||||||||||||
22/03/2023 | ZPVN/2022-23/P/54 | 33,647 | ||||||||||||
22/03/2023 | ZPVN/2022-23/P/55 | 105,000 | ||||||||||||
22/03/2023 | ZPVN/2022-23/P/56 | 192,000 | ||||||||||||
24/03/2023 | CGRGKVP/2022-23/P/33 | 265,000 | ||||||||||||
24/03/2023 | PPMS/2022-23/P/116 | 28,401 | ||||||||||||
27/03/2023 | HCY/2022-23/P/1 | 532 | ||||||||||||
27/03/2023 | PPMS/2022-23/P/117 | 11,613 | ||||||||||||
27/03/2023 | PPMS/2022-23/P/118 | 3,900 | ||||||||||||
28/03/2023 | CGRGKVP/2022-23/P/34 | 48,326 | ||||||||||||
28/03/2023 | MGNREGA/2022-23/P/30 | 173,699 | ||||||||||||
28/03/2023 | MGNREGA/2022-23/P/31 | 1,600 | ||||||||||||
28/03/2023 | MGNREGA/2022-23/P/32 | 2,407 | ||||||||||||
30/03/2023 | MGNREGA/2022-23/P/33 | 69,081 | ||||||||||||
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