Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | MGNREGA/2022-23/R/1 | 33,332,312 | 21/09/2022 | BKBK/2022-23/P/146 | 2,641 | 21/09/2022 | BKBK/2022-23/C/30 | 7,050 | ||||||
21/09/2022 | BKBK/2022-23/P/147 | 2,641 | 21/09/2022 | BKBK/2022-23/C/31 | 952 | |||||||||
21/09/2022 | BKBK/2022-23/P/148 | 309 | 29/09/2022 | AGAV/2022-23/C/6 | 91 | |||||||||
21/09/2022 | BKBK/2022-23/P/149 | 297,840 | 29/09/2022 | BKBK/2022-23/C/32 | 2,391 | |||||||||
21/09/2022 | XVFC/2022-23/P/57 | 99,843 | 29/09/2022 | BKBK/2022-23/C/33 | 1,471 | |||||||||
22/09/2022 | XVFC/2022-23/P/58 | 246,660 | 29/09/2022 | BKBK/2022-23/C/34 | 1,005 | |||||||||
22/09/2022 | XVFC/2022-23/P/59 | 264,343 | 29/09/2022 | MLALAD/2022-23/C/42 | 241 | |||||||||
29/09/2022 | AGAV/2022-23/P/27 | 44,437 | 29/09/2022 | SPPF/2022-23/C/5 | 297 | |||||||||
29/09/2022 | AGAV/2022-23/P/28 | 500 | 29/09/2022 | SPPF/2022-23/C/6 | 338 | |||||||||
29/09/2022 | AGAV/2022-23/P/29 | 950 | 30/09/2022 | AGAV/2022-23/C/7 | 219 | |||||||||
29/09/2022 | AGAV/2022-23/P/30 | 551 | 30/09/2022 | AGAV/2022-23/C/8 | 435 | |||||||||
29/09/2022 | BKBK/2022-23/P/150 | 300,000 | 30/09/2022 | AGAV/2022-23/C/9 | 285 | |||||||||
29/09/2022 | BKBK/2022-23/P/151 | 3,000 | 30/09/2022 | BKBK/2022-23/C/35 | 1,587 | |||||||||
29/09/2022 | BKBK/2022-23/P/152 | 3,000 | 30/09/2022 | MLALAD/2022-23/C/43 | 404 | |||||||||
29/09/2022 | BKBK/2022-23/P/153 | 9,609 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/154 | 800,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/155 | 8,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/156 | 8,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/157 | 22,277 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/158 | 500,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/159 | 5,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/160 | 5,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/161 | 14,309 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/162 | 300,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/163 | 3,000 | ||||||||||||
29/09/2022 | BKBK/2022-23/P/164 | 9,394 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/154 | 100,000 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/155 | 1,000 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/156 | 2,004 | ||||||||||||
29/09/2022 | MLALAD/2022-23/P/157 | 1,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/37 | 123,360 | ||||||||||||
29/09/2022 | OWN/2022-23/P/38 | 1,260 | ||||||||||||
29/09/2022 | OWN/2022-23/P/39 | 246 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/17 | 200,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/18 | 2,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/19 | 2,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/20 | 1,775 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/21 | 200,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/22 | 2,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/23 | 2,000 | ||||||||||||
29/09/2022 | SPPF/2022-23/P/24 | 4,199 | ||||||||||||
29/09/2022 | WODC/2022-23/P/21 | 500,000 | ||||||||||||
29/09/2022 | WODC/2022-23/P/22 | 171,277 | ||||||||||||
29/09/2022 | WODC/2022-23/P/23 | 348,950 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/60 | 15,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/61 | 17,550 | ||||||||||||
30/09/2022 | 4THSFC/2022-23/P/3 | 23,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/31 | 81,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/32 | 900 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/33 | 900 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/34 | 1,021 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/35 | 200,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/36 | 2,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/37 | 2,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/38 | 1,837 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/39 | 200,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/40 | 2,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/41 | 4,000 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/42 | 591 | ||||||||||||
30/09/2022 | AGAV/2022-23/P/43 | 168,000 | ||||||||||||
30/09/2022 | AWC/2022-23/P/4 | 4,000 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/165 | 500,000 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/166 | 5,000 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/167 | 5,000 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/168 | 14,875 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/169 | 55,500 | ||||||||||||
30/09/2022 | BKBK/2022-23/P/170 | 33,500 | ||||||||||||
30/09/2022 | GGY/2022-23/P/1 | 30,000 | ||||||||||||
30/09/2022 | GGY/2022-23/P/2 | 37,500 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/1 | 1,197,664 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/10 | 1,286,480 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/11 | 1,962,480 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/12 | 386,984 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/13 | 1,574,352 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/14 | 682,552 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/15 | 1,413,152 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/16 | 660,192 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/17 | 1,464,424 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/18 | 605,904 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/19 | 349,232 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/2 | 981,344 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/20 | 816,608 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/21 | 640,536 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/22 | 2,062,008 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/23 | 1,461,512 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/24 | 1,194,440 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/25 | 1,403,168 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/26 | 834,600 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/27 | 449,592 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/28 | 659,672 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/3 | 742,976 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/4 | 1,155,232 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/5 | 1,677,000 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/6 | 2,050,880 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/7 | 1,971,112 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/8 | 1,300,520 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/9 | 1,267,656 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/158 | 200,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/159 | 2,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/160 | 1,837 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/161 | 2,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/162 | 1,000 | ||||||||||||
30/09/2022 | MLALAD/2022-23/P/163 | 9,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/40 | 4,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/41 | 26,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/42 | 40,000 | ||||||||||||
30/09/2022 | SDPF/2022-23/P/12 | 9,000 | ||||||||||||
30/09/2022 | SPPF/2022-23/P/25 | 13,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/24 | 2,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/25 | 28,000 | ||||||||||||
30/09/2022 | WODC/2022-23/P/26 | 4,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/62 | 9,825 | ||||||||||||
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