Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | MLACDS/2022-23/R/1 | 200,000 | 02/08/2022 | MLACDS/2022-23/P/14 | 370,800 | |||||||||
02/08/2022 | MLACDS/2022-23/R/2 | 500,000 | 02/08/2022 | MLACDS/2022-23/P/15 | 185,500 | |||||||||
03/08/2022 | XVFC/2022-23/R/15 | 199,800 | 02/08/2022 | MLACDS/2022-23/P/16 | 185,500 | |||||||||
03/08/2022 | XVFC/2022-23/R/16 | 199,477 | 02/08/2022 | MLACDS/2022-23/P/17 | 185,500 | |||||||||
10/08/2022 | MLACDS/2022-23/R/3 | 500,000 | 02/08/2022 | MLACDS/2022-23/P/18 | 185,300 | |||||||||
26/08/2022 | MLACDS/2022-23/R/4 | 500,000 | 02/08/2022 | MLACDS/2022-23/P/19 | 185,500 | |||||||||
27/08/2022 | PMGAY/2022-23/R/1 | 5,954 | 02/08/2022 | MLACDS/2022-23/P/20 | 272,500 | |||||||||
27/08/2022 | XVFC/2022-23/R/17 | 199,778 | 02/08/2022 | MLACDS/2022-23/P/21 | 134,000 | |||||||||
27/08/2022 | XVFC/2022-23/R/18 | 299,700 | 02/08/2022 | MLACDS/2022-23/P/22 | 61,200 | |||||||||
27/08/2022 | XVFC/2022-23/R/19 | 199,319 | 02/08/2022 | MLACDS/2022-23/P/23 | 92,500 | |||||||||
27/08/2022 | XVFC/2022-23/R/20 | 99,856 | 03/08/2022 | OWN/2022-23/P/172 | 1,537 | |||||||||
27/08/2022 | XVFC/2022-23/R/21 | 299,700 | 03/08/2022 | OWN/2022-23/P/173 | 5,415 | |||||||||
03/08/2022 | OWN/2022-23/P/174 | 56,373 | ||||||||||||
03/08/2022 | OWN/2022-23/P/175 | 56,373 | ||||||||||||
03/08/2022 | OWN/2022-23/P/176 | 49,797 | ||||||||||||
03/08/2022 | OWN/2022-23/P/177 | 2,090 | ||||||||||||
03/08/2022 | OWN/2022-23/P/178 | 2,800 | ||||||||||||
03/08/2022 | OWN/2022-23/P/179 | 2,750 | ||||||||||||
03/08/2022 | OWN/2022-23/P/180 | 250 | ||||||||||||
03/08/2022 | OWN/2022-23/P/181 | 6,625 | ||||||||||||
03/08/2022 | OWN/2022-23/P/182 | 205,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/183 | 2,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/184 | 7,240 | ||||||||||||
08/08/2022 | OWN/2022-23/P/185 | 63,553 | ||||||||||||
08/08/2022 | OWN/2022-23/P/186 | 37,654 | ||||||||||||
08/08/2022 | OWN/2022-23/P/187 | 45,400 | ||||||||||||
08/08/2022 | OWN/2022-23/P/188 | 87,110 | ||||||||||||
08/08/2022 | OWN/2022-23/P/189 | 24,840 | ||||||||||||
08/08/2022 | OWN/2022-23/P/190 | 47,130 | ||||||||||||
08/08/2022 | OWN/2022-23/P/191 | 55,500 | ||||||||||||
08/08/2022 | OWN/2022-23/P/192 | 31,100 | ||||||||||||
08/08/2022 | OWN/2022-23/P/193 | 30,750 | ||||||||||||
08/08/2022 | OWN/2022-23/P/195 | 8,000 | ||||||||||||
08/08/2022 | OWN/2022-23/P/196 | 45,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/24 | 26,500 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/25 | 24,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/26 | 13,500 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/27 | 27,800 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/28 | 15,800 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/29 | 30,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/30 | 16,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/31 | 24,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/32 | 6,000 | ||||||||||||
09/08/2022 | MLACDS/2022-23/P/33 | 12,000 | ||||||||||||
09/08/2022 | OWN/2022-23/P/197 | 652,075 | ||||||||||||
10/08/2022 | MLACDS/2022-23/P/34 | 278,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/198 | 68,400 | ||||||||||||
11/08/2022 | OWN/2022-23/P/199 | 4,725 | ||||||||||||
11/08/2022 | OWN/2022-23/P/200 | 4,343 | ||||||||||||
11/08/2022 | OWN/2022-23/P/201 | 8,945 | ||||||||||||
11/08/2022 | OWN/2022-23/P/202 | 1,019 | ||||||||||||
11/08/2022 | OWN/2022-23/P/203 | 110 | ||||||||||||
11/08/2022 | OWN/2022-23/P/204 | 70 | ||||||||||||
11/08/2022 | OWN/2022-23/P/205 | 14,830 | ||||||||||||
11/08/2022 | OWN/2022-23/P/206 | 3,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/207 | 9,825 | ||||||||||||
11/08/2022 | OWN/2022-23/P/208 | 5,240 | ||||||||||||
11/08/2022 | OWN/2022-23/P/209 | 2,000 | ||||||||||||
11/08/2022 | OWN/2022-23/P/210 | 14,680 | ||||||||||||
11/08/2022 | OWN/2022-23/P/211 | 15,800 | ||||||||||||
11/08/2022 | OWN/2022-23/P/212 | 10,340 | ||||||||||||
11/08/2022 | OWN/2022-23/P/213 | 13,000 | ||||||||||||
12/08/2022 | MLACDS/2022-23/P/35 | 92,500 | ||||||||||||
12/08/2022 | MLACDS/2022-23/P/36 | 186,800 | ||||||||||||
12/08/2022 | OWN/2022-23/P/214 | 463,600 | ||||||||||||
12/08/2022 | OWN/2022-23/P/215 | 162,100 | ||||||||||||
12/08/2022 | OWN/2022-23/P/216 | 445,300 | ||||||||||||
12/08/2022 | OWN/2022-23/P/217 | 185,500 | ||||||||||||
17/08/2022 | OWN/2022-23/P/218 | 92,800 | ||||||||||||
17/08/2022 | OWN/2022-23/P/219 | 49,450 | ||||||||||||
17/08/2022 | OWN/2022-23/P/220 | 185,600 | ||||||||||||
17/08/2022 | OWN/2022-23/P/221 | 17,300 | ||||||||||||
17/08/2022 | OWN/2022-23/P/222 | 410,800 | ||||||||||||
17/08/2022 | OWN/2022-23/P/223 | 92,800 | ||||||||||||
17/08/2022 | OWN/2022-23/P/224 | 62,980 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/53 | 331,500 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/54 | 231,900 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/55 | 232,000 | ||||||||||||
17/08/2022 | XVFC/2022-23/P/56 | 10,200 | ||||||||||||
18/08/2022 | OWN/2022-23/P/225 | 13,353 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/57 | 26,250 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/58 | 185,200 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/59 | 6,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/60 | 187,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/61 | 4,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/62 | 281,000 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/63 | 185,600 | ||||||||||||
18/08/2022 | XVFC/2022-23/P/64 | 6,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/227 | 639,500 | ||||||||||||
24/08/2022 | OWN/2022-23/P/194 | 82,323 | ||||||||||||
24/08/2022 | OWN/2022-23/P/226 | 1,444 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/65 | 185,600 | ||||||||||||
24/08/2022 | XVFC/2022-23/P/66 | 6,000 | ||||||||||||
25/08/2022 | MLACDS/2022-23/P/37 | 185,500 | ||||||||||||
26/08/2022 | MGNREGA/2022-23/P/1 | 240,795 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/38 | 5,000 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/39 | 4,000 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/40 | 34,700 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/41 | 25,000 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/42 | 8,000 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/43 | 9,000 | ||||||||||||
26/08/2022 | MLACDS/2022-23/P/44 | 7,000 | ||||||||||||
26/08/2022 | SWMS/2022-23/P/1 | 39,994 | ||||||||||||
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