Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | MGNREGA/2022-23/R/1 | 263 | 02/08/2022 | MBPY/2022-23/P/20 | 18,000 | 02/08/2022 | MGNREGA/2022-23/C/1 | 1,745,538 | ||||||
02/08/2022 | MGNREGA/2022-23/R/2 | 2,350,939 | 02/08/2022 | MBPY/2022-23/P/21 | 1,640 | 06/08/2022 | 5THSFC/2022-23/C/22 | 11,385 | ||||||
06/08/2022 | SSDG/2022-23/R/1 | 500,000 | 02/08/2022 | MBPY/2022-23/P/22 | 3,750 | 06/08/2022 | 5THSFC/2022-23/C/23 | 9,346 | ||||||
06/08/2022 | XVFC/2022-23/R/6 | 200,000 | 02/08/2022 | MGNREGA/2022-23/P/1 | 120,750 | 06/08/2022 | MLALAD/2022-23/C/5 | 10,405 | ||||||
06/08/2022 | XVFC/2022-23/R/7 | 200,000 | 02/08/2022 | MGNREGA/2022-23/P/2 | 593,200 | 23/08/2022 | AGAV/2022-23/C/4 | 3,585 | ||||||
12/08/2022 | OWN/2022-23/R/1 | 2,000,000 | 02/08/2022 | MGNREGA/2022-23/P/3 | 27,700 | 23/08/2022 | MLALAD/2022-23/C/6 | 1,000 | ||||||
12/08/2022 | OWN/2022-23/R/2 | 2,000,000 | 02/08/2022 | MGNREGA/2022-23/P/4 | 393,150 | 26/08/2022 | 5THSFC/2022-23/C/24 | 9,048 | ||||||
20/08/2022 | OWN/2022-23/R/3 | 2,000,000 | 02/08/2022 | MGNREGA/2022-23/P/5 | 22,400 | 26/08/2022 | 5THSFC/2022-23/C/25 | 22,938 | ||||||
26/08/2022 | MBPY/2022-23/R/21 | 4,008,400 | 02/08/2022 | MGNREGA/2022-23/P/6 | 664,050 | 26/08/2022 | 5THSFC/2022-23/C/26 | 3,773 | ||||||
26/08/2022 | MBPY/2022-23/R/22 | 8,750 | 02/08/2022 | OWN/2022-23/P/38 | 1,204,930 | |||||||||
29/08/2022 | MBPY/2022-23/R/23 | 361,500 | 02/08/2022 | OWN/2022-23/P/39 | 69,415 | |||||||||
02/08/2022 | OWN/2022-23/P/40 | 105,718 | ||||||||||||
02/08/2022 | OWN/2022-23/P/41 | 137,519 | ||||||||||||
02/08/2022 | OWN/2022-23/P/42 | 325,675 | ||||||||||||
02/08/2022 | OWN/2022-23/P/43 | 766,000 | ||||||||||||
02/08/2022 | OWN/2022-23/P/44 | 467,317 | ||||||||||||
02/08/2022 | OWN/2022-23/P/45 | 611,720 | ||||||||||||
02/08/2022 | OWN/2022-23/P/46 | 327,544 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/45 | 86,990 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/46 | 285,000 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/47 | 241,646 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/48 | 2,833 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/49 | 8,734 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/50 | 3,310 | ||||||||||||
06/08/2022 | 5THSFC/2022-23/P/51 | 10,677 | ||||||||||||
06/08/2022 | AWC/2022-23/P/5 | 117,103 | ||||||||||||
06/08/2022 | AWC/2022-23/P/6 | 59,925 | ||||||||||||
06/08/2022 | FDR/2022-23/P/100 | 200,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/101 | 200,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/95 | 200,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/96 | 200,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/97 | 150,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/98 | 150,000 | ||||||||||||
06/08/2022 | FDR/2022-23/P/99 | 150,000 | ||||||||||||
06/08/2022 | GGY/2022-23/P/2 | 5,000 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/19 | 100,674 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/20 | 245,529 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/21 | 7,686 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/22 | 4,590 | ||||||||||||
06/08/2022 | MLALAD/2022-23/P/26 | 115,193 | ||||||||||||
06/08/2022 | MPLADS/2022-23/P/4 | 205,339 | ||||||||||||
06/08/2022 | OWN/2022-23/P/47 | 230,484 | ||||||||||||
06/08/2022 | OWN/2022-23/P/48 | 197,008 | ||||||||||||
06/08/2022 | OWN/2022-23/P/49 | 252,875 | ||||||||||||
06/08/2022 | OWN/2022-23/P/50 | 249,754 | ||||||||||||
06/08/2022 | OWN/2022-23/P/51 | 3,000 | ||||||||||||
06/08/2022 | OWN/2022-23/P/52 | 192,899 | ||||||||||||
06/08/2022 | OWN/2022-23/P/53 | 113,343 | ||||||||||||
06/08/2022 | OWN/2022-23/P/54 | 396,461 | ||||||||||||
06/08/2022 | OWN/2022-23/P/55 | 227,694 | ||||||||||||
06/08/2022 | OWN/2022-23/P/56 | 466,585 | ||||||||||||
06/08/2022 | OWN/2022-23/P/57 | 44,734 | ||||||||||||
06/08/2022 | OWN/2022-23/P/58 | 16,960 | ||||||||||||
06/08/2022 | OWN/2022-23/P/59 | 8,064 | ||||||||||||
06/08/2022 | OWN/2022-23/P/60 | 15,696 | ||||||||||||
06/08/2022 | OWN/2022-23/P/61 | 10,080 | ||||||||||||
06/08/2022 | OWN/2022-23/P/62 | 288,683 | ||||||||||||
06/08/2022 | SFC/2022-23/P/10 | 7,332 | ||||||||||||
06/08/2022 | SSDG/2022-23/P/6 | 500,000 | ||||||||||||
12/08/2022 | 5THSFC/2022-23/P/52 | 200,000 | ||||||||||||
12/08/2022 | AWC/2022-23/P/7 | 50,313 | ||||||||||||
12/08/2022 | FDR/2022-23/P/102 | 150,000 | ||||||||||||
12/08/2022 | FDR/2022-23/P/103 | 9,476 | ||||||||||||
12/08/2022 | FDR/2022-23/P/104 | 150,000 | ||||||||||||
12/08/2022 | FDR/2022-23/P/105 | 200,000 | ||||||||||||
12/08/2022 | FDR/2022-23/P/106 | 200,000 | ||||||||||||
12/08/2022 | FDR/2022-23/P/107 | 213,167 | ||||||||||||
12/08/2022 | FDR/2022-23/P/108 | 200,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/63 | 293,760 | ||||||||||||
12/08/2022 | OWN/2022-23/P/64 | 367,200 | ||||||||||||
12/08/2022 | OWN/2022-23/P/65 | 401,875 | ||||||||||||
12/08/2022 | OWN/2022-23/P/66 | 363,208 | ||||||||||||
12/08/2022 | OWN/2022-23/P/67 | 413,600 | ||||||||||||
12/08/2022 | OWN/2022-23/P/68 | 431,582 | ||||||||||||
12/08/2022 | OWN/2022-23/P/69 | 1,312,740 | ||||||||||||
12/08/2022 | OWN/2022-23/P/70 | 1,317,840 | ||||||||||||
12/08/2022 | OWN/2022-23/P/71 | 52,186 | ||||||||||||
16/08/2022 | ELECTION/2022-23/P/7 | 16,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/72 | 594,994 | ||||||||||||
20/08/2022 | OWN/2022-23/P/73 | 394,609 | ||||||||||||
20/08/2022 | OWN/2022-23/P/75 | 317,008 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/53 | 273,744 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/54 | 249,072 | ||||||||||||
22/08/2022 | AWC/2022-23/P/8 | 100,547 | ||||||||||||
22/08/2022 | AWC/2022-23/P/9 | 64,365 | ||||||||||||
22/08/2022 | FDR/2022-23/P/109 | 164,041 | ||||||||||||
22/08/2022 | FDR/2022-23/P/110 | 150,000 | ||||||||||||
22/08/2022 | MBPY/2022-23/P/27 | 40,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/74 | 467,485 | ||||||||||||
22/08/2022 | SSDG/2022-23/P/7 | 300,000 | ||||||||||||
23/08/2022 | AGAV/2022-23/P/11 | 82,610 | ||||||||||||
23/08/2022 | AGAV/2022-23/P/12 | 859 | ||||||||||||
23/08/2022 | AGAV/2022-23/P/13 | 2,272 | ||||||||||||
23/08/2022 | MLALAD/2022-23/P/23 | 50,000 | ||||||||||||
23/08/2022 | MLALAD/2022-23/P/23 | 500 | ||||||||||||
23/08/2022 | MLALAD/2022-23/P/25 | 6,876 | ||||||||||||
24/08/2022 | MGNREGA/2022-23/P/7 | 49,400 | ||||||||||||
24/08/2022 | SFC/2022-23/P/11 | 1,214,164 | ||||||||||||
24/08/2022 | SFC/2022-23/P/12 | 2,190 | ||||||||||||
24/08/2022 | SFC/2022-23/P/13 | 11,827 | ||||||||||||
24/08/2022 | SFC/2022-23/P/14 | 10,915 | ||||||||||||
25/08/2022 | DRM/2022-23/P/3 | 6,900 | ||||||||||||
25/08/2022 | DRM/2022-23/P/4 | 93,000 | ||||||||||||
25/08/2022 | FDR/2022-23/P/111 | 500 | ||||||||||||
25/08/2022 | FDR/2022-23/P/112 | 59,830 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/55 | 274,922 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/56 | 149,952 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/57 | 358,731 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/58 | 200,000 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/59 | 149,952 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/60 | 10,875 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/61 | 6,740 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/62 | 3,513 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/63 | 1,756 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/64 | 5,091 | ||||||||||||
26/08/2022 | 5THSFC/2022-23/P/65 | 2,000 | ||||||||||||
26/08/2022 | ELECTION/2022-23/P/8 | 11,581 | ||||||||||||
26/08/2022 | FDR/2022-23/P/113 | 6,660 | ||||||||||||
26/08/2022 | FDR/2022-23/P/114 | 41,880 | ||||||||||||
26/08/2022 | FDR/2022-23/P/115 | 150,000 | ||||||||||||
26/08/2022 | FDR/2022-23/P/116 | 120,720 | ||||||||||||
26/08/2022 | FDR/2022-23/P/117 | 250,000 | ||||||||||||
26/08/2022 | FDR/2022-23/P/118 | 200,000 | ||||||||||||
26/08/2022 | FDR/2022-23/P/119 | 1,988 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/23 | 361,500 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/24 | 8,750 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/25 | 4,008,400 | ||||||||||||
26/08/2022 | MBPY/2022-23/P/26 | 20,000 | ||||||||||||
26/08/2022 | OWN/2022-23/P/76 | 5,000 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/25 | 193,643 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/26 | 193,412 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/27 | 193,399 | ||||||||||||
31/08/2022 | XVFC/2022-23/P/28 | 104,400 | ||||||||||||
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