Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | GPMKHA/2022-23/R/10 | 21 | 01/03/2023 | NOAPS/2022-23/P/7 | 133,200 | 01/03/2023 | NOAPS/2022-23/C/3 | 133,200 | ||||||
01/03/2023 | MGNREGA/2022-23/R/23 | 9,792 | 01/03/2023 | SBM/2022-23/P/6 | 17.7 | 02/03/2023 | GPMKHA/2022-23/C/2 | 52,632 | ||||||
01/03/2023 | MGNREGA/2022-23/R/24 | 2,856 | 02/03/2023 | GPMKHA/2022-23/P/7 | 27,600 | 02/03/2023 | MGNREGA/2022-23/C/3 | 87,100 | ||||||
01/03/2023 | MGNREGA/2022-23/R/25 | 8,568 | 02/03/2023 | GPMKHA/2022-23/P/8 | 24,480 | 02/03/2023 | MMPSY/2022-23/C/3 | 148,000 | ||||||
01/03/2023 | MGNREGA/2022-23/R/26 | 31,100 | 02/03/2023 | GPMKHA/2022-23/P/9 | 552 | 02/03/2023 | NOAPS/2022-23/C/4 | 66,600 | ||||||
01/03/2023 | MGNREGA/2022-23/R/27 | 8,976 | 02/03/2023 | MGNREGA/2022-23/P/8 | 36,100 | 04/03/2023 | MGNREGA/2022-23/C/4 | 25,000 | ||||||
01/03/2023 | MMPSY/2022-23/R/4 | 500,000 | 02/03/2023 | MGNREGA/2022-23/P/9 | 51,000 | 04/03/2023 | MMPSY/2022-23/C/4 | 228,000 | ||||||
01/03/2023 | SBM/2022-23/R/4 | 22 | 02/03/2023 | MMPSY/2022-23/P/10 | 84,600 | 04/03/2023 | NOAPS/2022-23/C/5 | 133,200 | ||||||
02/03/2023 | MGNREGA/2022-23/R/28 | 8,568 | 02/03/2023 | MMPSY/2022-23/P/11 | 63,400 | 06/03/2023 | MGNREGA/2022-23/C/5 | 118,932 | ||||||
02/03/2023 | SBM/2022-23/R/5 | 11 | 02/03/2023 | NOAPS/2022-23/P/9 | 66,600 | 06/03/2023 | MMPSY/2022-23/C/5 | 84,100 | ||||||
03/03/2023 | GPMKHA/2022-23/R/11 | 21 | 03/03/2023 | MMPSY/2022-23/P/12 | 5.6 | 06/03/2023 | NOAPS/2022-23/C/6 | 97,000 | ||||||
03/03/2023 | MGNREGA/2022-23/R/29 | 11,016 | 03/03/2023 | MMPSY/2022-23/P/13 | 50,000 | 08/03/2023 | GPMKHA/2022-23/C/3 | 18,320 | ||||||
03/03/2023 | MMPSY/2022-23/R/5 | 175 | 03/03/2023 | MMPSY/2022-23/P/14 | 129,900 | 08/03/2023 | MMPSY/2022-23/C/6 | 55,000 | ||||||
03/03/2023 | MMPSY/2022-23/R/6 | 800,000 | 03/03/2023 | MMPSY/2022-23/P/15 | 17.4 | 08/03/2023 | NOAPS/2022-23/C/7 | 127,000 | ||||||
03/03/2023 | NOAPS/2022-23/R/12 | 666 | 03/03/2023 | MMPSY/2022-23/P/16 | 172,000 | 10/03/2023 | MGNREGA/2022-23/C/6 | 424,683 | ||||||
03/03/2023 | NOAPS/2022-23/R/13 | 144,000 | 03/03/2023 | MMPSY/2022-23/P/17 | 266 | 11/03/2023 | MMPSY/2022-23/C/7 | 104,200 | ||||||
03/03/2023 | NOAPS/2022-23/R/14 | 14,700 | 04/03/2023 | MGNREGA/2022-23/P/10 | 25,000 | 12/03/2023 | MMPSY/2022-23/C/8 | 160,000 | ||||||
04/03/2023 | GPMKHA/2022-23/R/12 | 497 | 04/03/2023 | MMPSY/2022-23/P/18 | 51,720 | 14/03/2023 | MMPSY/2022-23/C/9 | 44,000 | ||||||
04/03/2023 | GPMKHA/2022-23/R/13 | 20 | 04/03/2023 | MMPSY/2022-23/P/19 | 92,750 | 19/03/2023 | MMPSY/2022-23/C/10 | 137,000 | ||||||
04/03/2023 | MGNREGA/2022-23/R/30 | 303 | 04/03/2023 | MMPSY/2022-23/P/20 | 83,530 | 28/03/2023 | MGNREGA/2022-23/C/7 | 46,000 | ||||||
04/03/2023 | MGNREGA/2022-23/R/31 | 204 | 04/03/2023 | NOAPS/2022-23/P/8 | 133,200 | 28/03/2023 | MMPSY/2022-23/C/11 | 34,000 | ||||||
04/03/2023 | MGNREGA/2022-23/R/32 | 8,160 | 05/03/2023 | GPMKHA/2022-23/P/10 | 10,500 | |||||||||
05/03/2023 | MGNREGA/2022-23/R/33 | 19,788 | 05/03/2023 | MMPSY/2022-23/P/21 | 133,715 | |||||||||
05/03/2023 | MGNREGA/2022-23/R/34 | 36,720 | 05/03/2023 | MMPSY/2022-23/P/22 | 149,070 | |||||||||
05/03/2023 | MMPSY/2022-23/R/7 | 1,662,000 | 05/03/2023 | NOAPS/2022-23/P/10 | 17.7 | |||||||||
05/03/2023 | NOAPS/2022-23/R/15 | 71,650 | 06/03/2023 | GPMKHA/2022-23/P/11 | 17.7 | |||||||||
05/03/2023 | NOAPS/2022-23/R/16 | 7,350 | 06/03/2023 | MGNREGA/2022-23/P/11 | 118,932 | |||||||||
06/03/2023 | GPMKHA/2022-23/R/14 | 21 | 06/03/2023 | MMPSY/2022-23/P/23 | 84,100 | |||||||||
06/03/2023 | MGNREGA/2022-23/R/35 | 19,584 | 06/03/2023 | NOAPS/2022-23/P/11 | 97,000 | |||||||||
06/03/2023 | MGNREGA/2022-23/R/36 | 42,840 | 07/03/2023 | GPMKHA/2022-23/P/12 | 15,530 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/37 | 13,464 | 07/03/2023 | MMPSY/2022-23/P/24 | 114,700 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/38 | 11,016 | 07/03/2023 | MMPSY/2022-23/P/41 | 1,577,900 | |||||||||
07/03/2023 | MGNREGA/2022-23/R/39 | 5,404 | 08/03/2023 | GPMKHA/2022-23/P/13 | 14,520 | |||||||||
07/03/2023 | NOAPS/2022-23/R/17 | 369 | 08/03/2023 | GPMKHA/2022-23/P/14 | 3,800 | |||||||||
07/03/2023 | NOAPS/2022-23/R/18 | 14,700 | 08/03/2023 | MMPSY/2022-23/P/25 | 55,000 | |||||||||
07/03/2023 | NOAPS/2022-23/R/19 | 70,950 | 08/03/2023 | NOAPS/2022-23/P/12 | 127,000 | |||||||||
07/03/2023 | NOAPS/2022-23/R/20 | 70,950 | 08/03/2023 | XVFC/2022-23/P/26 | 135,234 | |||||||||
08/03/2023 | MGNREGA/2022-23/R/40 | 52,632 | 08/03/2023 | XVFC/2022-23/P/27 | 50,000 | |||||||||
08/03/2023 | MGNREGA/2022-23/R/41 | 146,472 | 09/03/2023 | MMPSY/2022-23/P/26 | 17.7 | |||||||||
08/03/2023 | MGNREGA/2022-23/R/42 | 103,632 | 09/03/2023 | MMPSY/2022-23/P/27 | 266 | |||||||||
09/03/2023 | GPMKHA/2022-23/R/15 | 21 | 09/03/2023 | XVFC/2022-23/P/28 | 91,650 | |||||||||
09/03/2023 | MGNREGA/2022-23/R/43 | 82,416 | 09/03/2023 | XVFC/2022-23/P/29 | 5,000 | |||||||||
09/03/2023 | MGNREGA/2022-23/R/44 | 42,000 | 09/03/2023 | XVFC/2022-23/P/30 | 5,000 | |||||||||
09/03/2023 | MGNREGA/2022-23/R/45 | 577 | 10/03/2023 | MGNREGA/2022-23/P/12 | 382,683 | |||||||||
09/03/2023 | XVFC/2022-23/R/8 | 12,500 | 10/03/2023 | MGNREGA/2022-23/P/13 | 42,000 | |||||||||
09/03/2023 | XVFC/2022-23/R/9 | 60,000 | 11/03/2023 | MMPSY/2022-23/P/28 | 104,200 | |||||||||
10/03/2023 | GPMKHA/2022-23/R/16 | 234 | 12/03/2023 | MMPSY/2022-23/P/29 | 160,000 | |||||||||
10/03/2023 | GPMKHA/2022-23/R/17 | 21 | 13/03/2023 | MMPSY/2022-23/P/30 | 50,000 | |||||||||
10/03/2023 | MMPSY/2022-23/R/8 | 40,000 | 14/03/2023 | MMPSY/2022-23/P/31 | 44,000 | |||||||||
11/03/2023 | MGNREGA/2022-23/R/46 | 4,982.3 | 15/03/2023 | MMPSY/2022-23/P/32 | 5.6 | |||||||||
11/03/2023 | MMPSY/2022-23/R/9 | 300,000 | 15/03/2023 | MMPSY/2022-23/P/33 | 99,200 | |||||||||
13/03/2023 | MMPSY/2022-23/R/10 | 1,554 | 16/03/2023 | MMPSY/2022-23/P/34 | 29 | |||||||||
13/03/2023 | XVFC/2022-23/R/10 | 12,000 | 17/03/2023 | MMPSY/2022-23/P/35 | 200,000 | |||||||||
16/03/2023 | MMPSY/2022-23/R/11 | 566,400 | 18/03/2023 | GPMKHA/2022-23/P/15 | 0.47 | |||||||||
18/03/2023 | MMPSY/2022-23/R/12 | 20,000 | 18/03/2023 | MMPSY/2022-23/P/36 | 70,000 | |||||||||
18/03/2023 | MMPSY/2022-23/R/13 | 100,000 | 19/03/2023 | MMPSY/2022-23/P/37 | 137,000 | |||||||||
23/03/2023 | GPMKHA/2022-23/R/19 | 87,180 | 20/03/2023 | MMPSY/2022-23/P/38 | 30,000 | |||||||||
28/03/2023 | GPMKHA/2022-23/R/18 | 20 | 20/03/2023 | MMPSY/2022-23/P/39 | 0.47 | |||||||||
31/03/2023 | XVFC/2022-23/R/11 | 30,600 | 29/03/2023 | MGNREGA/2022-23/P/14 | 46,000 | |||||||||
29/03/2023 | MMPSY/2022-23/P/40 | 34,000 | ||||||||||||
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