Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | AJVP/2022-23/R/6 | 1,920 | 01/03/2023 | MMPSY/2022-23/P/15 | 36,922 | 06/03/2023 | XVFC/2022-23/J/89 | 480,000 | ||||||
01/03/2023 | CGRGKVP/2022-23/R/5 | 1,443 | 01/03/2023 | NOAPS/2022-23/P/25 | 387,650 | 06/03/2023 | XVFC/2022-23/J/90 | 240,000 | ||||||
01/03/2023 | CGRGKVP/2022-23/R/6 | 285,833 | 01/03/2023 | NOAPS/2022-23/P/26 | 371,700 | 06/03/2023 | XVFC/2022-23/J/91 | 240,000 | ||||||
01/03/2023 | CGRGKVP/2022-23/R/8 | 1,380 | 01/03/2023 | OWN/2022-23/P/194 | 133,579 | 06/03/2023 | XVFC/2022-23/J/92 | 239,800 | ||||||
01/03/2023 | MGNREGA/2022-23/R/24 | 9,425 | 01/03/2023 | OWN/2022-23/P/195 | 33,620 | 06/03/2023 | XVFC/2022-23/J/93 | 240,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/25 | 9,426 | 01/03/2023 | OWN/2022-23/P/196 | 16,660 | 06/03/2023 | XVFC/2022-23/J/94 | 240,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/26 | 1,376 | 01/03/2023 | OWN/2022-23/P/197 | 21,656 | 06/03/2023 | XVFC/2022-23/J/95 | 480,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/27 | 344 | 01/03/2023 | OWN/2022-23/P/198 | 11,910 | 17/03/2023 | XVFC/2022-23/J/96 | 120,000 | ||||||
01/03/2023 | MLALADS/2022-23/R/47 | 150,000 | 01/03/2023 | OWN/2022-23/P/199 | 9,700 | 22/03/2023 | XVFC/2022-23/J/97 | 120,000 | ||||||
01/03/2023 | MPLADS/2022-23/R/22 | 398,000 | 01/03/2023 | OWN/2022-23/P/200 | 41,010 | 22/03/2023 | XVFC/2022-23/J/98 | 240,000 | ||||||
01/03/2023 | NOAPS/2022-23/R/87 | 15,688 | 01/03/2023 | OWN/2022-23/P/201 | 278,244 | 22/03/2023 | XVFC/2022-23/J/99 | 300,000 | ||||||
01/03/2023 | NOAPS/2022-23/R/88 | 14,350 | 01/03/2023 | PMGAY/2022-23/P/25 | 59,300 | 24/03/2023 | XVFC/2022-23/J/100 | 120,000 | ||||||
01/03/2023 | NOAPS/2022-23/R/89 | 2,800 | 01/03/2023 | PMGAY/2022-23/P/26 | 51,880 | |||||||||
01/03/2023 | NOAPS/2022-23/R/90 | 1,850 | 01/03/2023 | PMGAY/2022-23/P/27 | 23,820 | |||||||||
01/03/2023 | NOAPS/2022-23/R/91 | 4,550 | 01/03/2023 | ZPVN/2022-23/P/13 | 60,000 | |||||||||
01/03/2023 | NOAPS/2022-23/R/92 | 371,700 | 02/03/2023 | MMPSY/2022-23/P/16 | 36,922 | |||||||||
01/03/2023 | NOAPS/2022-23/R/93 | 387,650 | 02/03/2023 | MPLADS/2022-23/P/30 | 250,000 | |||||||||
01/03/2023 | NOAPS/2022-23/R/94 | 350 | 02/03/2023 | MPLADS/2022-23/P/31 | 249,000 | |||||||||
01/03/2023 | NOAPS/2022-23/R/95 | 350 | 02/03/2023 | MPLADS/2022-23/P/32 | 199,000 | |||||||||
01/03/2023 | NOAPS/2022-23/R/96 | 1,050 | 06/03/2023 | MGNREGA/2022-23/P/43 | 278,244 | |||||||||
01/03/2023 | NOAPS/2022-23/R/97 | 511,996 | 06/03/2023 | OWN/2022-23/P/202 | 210,780 | |||||||||
01/03/2023 | NOAPS/2022-23/R/98 | 7,700 | 06/03/2023 | XVFC/2022-23/P/103 | 480,000 | |||||||||
01/03/2023 | PMGAY/2022-23/R/7 | 204,100 | 06/03/2023 | XVFC/2022-23/P/104 | 240,000 | |||||||||
02/03/2023 | OWN/2022-23/R/95 | 2,200 | 06/03/2023 | XVFC/2022-23/P/105 | 240,000 | |||||||||
02/03/2023 | OWN/2022-23/R/96 | 8,800 | 06/03/2023 | XVFC/2022-23/P/106 | 239,800 | |||||||||
06/03/2023 | MGNREGA/2022-23/R/28 | 278,244 | 06/03/2023 | XVFC/2022-23/P/107 | 240,000 | |||||||||
06/03/2023 | MLALADS/2022-23/R/48 | 150,000 | 06/03/2023 | XVFC/2022-23/P/108 | 240,000 | |||||||||
06/03/2023 | OWN/2022-23/R/97 | 151,200 | 06/03/2023 | XVFC/2022-23/P/109 | 480,000 | |||||||||
06/03/2023 | OWN/2022-23/R/98 | 59,580 | 10/03/2023 | MGNREGA/2022-23/P/44 | 173,312 | |||||||||
06/03/2023 | ZPVN/2022-23/R/13 | 60,000 | 10/03/2023 | MGNREGA/2022-23/P/45 | 17.4 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/29 | 350,129 | 13/03/2023 | MLALADS/2022-23/P/73 | 150,000 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/30 | 278,244 | 13/03/2023 | MLALADS/2022-23/P/74 | 150,000 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/31 | 15,000 | 13/03/2023 | MLALADS/2022-23/P/75 | 100,000 | |||||||||
07/03/2023 | MLALADS/2022-23/R/49 | 1,400,000 | 13/03/2023 | MLALADS/2022-23/P/76 | 250,000 | |||||||||
09/03/2023 | NOAPS/2022-23/R/99 | 10,850 | 13/03/2023 | MLALADS/2022-23/P/77 | 250,000 | |||||||||
13/03/2023 | MPLADS/2022-23/R/23 | 250,000 | 13/03/2023 | MLALADS/2022-23/P/78 | 250,000 | |||||||||
13/03/2023 | NOAPS/2022-23/R/100 | 1,400 | 13/03/2023 | MLALADS/2022-23/P/81 | 350,000 | |||||||||
13/03/2023 | NOAPS/2022-23/R/101 | 350 | 13/03/2023 | MPLADS/2022-23/P/33 | 177 | |||||||||
15/03/2023 | NOAPS/2022-23/R/102 | 56,850 | 14/03/2023 | ZPVN/2022-23/P/12 | 25,000 | |||||||||
15/03/2023 | NOAPS/2022-23/R/103 | 37,350 | 17/03/2023 | XVFC/2022-23/P/110 | 11,750 | |||||||||
15/03/2023 | OWN/2022-23/R/100 | 24,200 | 17/03/2023 | XVFC/2022-23/P/111 | 120,000 | |||||||||
15/03/2023 | OWN/2022-23/R/101 | 24,200 | 20/03/2023 | OWN/2022-23/P/203 | 16,500 | |||||||||
15/03/2023 | OWN/2022-23/R/99 | 10,000 | 20/03/2023 | OWN/2022-23/P/204 | 10,443 | |||||||||
20/03/2023 | MLALADS/2022-23/R/51 | 750,000 | 20/03/2023 | OWN/2022-23/P/205 | 3,310 | |||||||||
21/03/2023 | MGNREGA/2022-23/R/32 | 15,000 | 20/03/2023 | OWN/2022-23/P/206 | 15,000 | |||||||||
21/03/2023 | MGNREGA/2022-23/R/33 | 173,312 | 20/03/2023 | OWN/2022-23/P/212 | 8,679 | |||||||||
21/03/2023 | MGNREGA/2022-23/R/34 | 139,122 | 20/03/2023 | XVFC/2022-23/P/112 | 41,180 | |||||||||
21/03/2023 | MGNREGA/2022-23/R/35 | 34,150 | 21/03/2023 | MGNREGA/2022-23/P/46 | 139,122 | |||||||||
21/03/2023 | MLALADS/2022-23/R/52 | 1,575,000 | 21/03/2023 | MGNREGA/2022-23/P/47 | 30,000 | |||||||||
22/03/2023 | OWN/2022-23/R/102 | 2,200 | 21/03/2023 | MGNREGA/2022-23/P/48 | 25,725 | |||||||||
22/03/2023 | ZPVN/2022-23/R/12 | 85,000 | 21/03/2023 | MGNREGA/2022-23/P/49 | 278,244 | |||||||||
23/03/2023 | OWN/2022-23/R/103 | 2,640 | 21/03/2023 | MGNREGA/2022-23/P/50 | 5.6 | |||||||||
24/03/2023 | OWN/2022-23/R/104 | 8,800 | 21/03/2023 | MLALADS/2022-23/P/79 | 500,000 | |||||||||
24/03/2023 | OWN/2022-23/R/105 | 278,244 | 22/03/2023 | MPLADS/2022-23/P/34 | 298,000 | |||||||||
25/03/2023 | CGRGKVP/2022-23/R/7 | 2,336 | 22/03/2023 | OWN/2022-23/P/207 | 2,002 | |||||||||
25/03/2023 | MLALADS/2022-23/R/53 | 7,129 | 22/03/2023 | OWN/2022-23/P/208 | 118 | |||||||||
25/03/2023 | MPLADS/2022-23/R/24 | 8,335 | 22/03/2023 | OWN/2022-23/P/213 | 2,970 | |||||||||
27/03/2023 | MGNREGA/2022-23/R/36 | 5,552 | 22/03/2023 | XVFC/2022-23/P/113 | 120,000 | |||||||||
29/03/2023 | MLALADS/2022-23/R/54 | 1,400,000 | 22/03/2023 | XVFC/2022-23/P/114 | 240,000 | |||||||||
29/03/2023 | NOAPS/2022-23/R/104 | 350 | 22/03/2023 | XVFC/2022-23/P/115 | 300,000 | |||||||||
31/03/2023 | XVFC/2022-23/R/12 | 159,209 | 23/03/2023 | MGNREGA/2022-23/P/51 | 29.2 | |||||||||
23/03/2023 | MPLADS/2022-23/P/35 | 250,000 | ||||||||||||
23/03/2023 | OWN/2022-23/P/209 | 151,120 | ||||||||||||
23/03/2023 | OWN/2022-23/P/210 | 117,120 | ||||||||||||
24/03/2023 | CGRGKVP/2022-23/P/5 | 285,833 | ||||||||||||
24/03/2023 | OWN/2022-23/P/211 | 7,500 | ||||||||||||
24/03/2023 | XVFC/2022-23/P/116 | 120,000 | ||||||||||||
27/03/2023 | MGNREGA/2022-23/P/52 | 59 | ||||||||||||
29/03/2023 | MLALADS/2022-23/P/80 | 150,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/53 | 4,398 | ||||||||||||
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