Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | HCY/2022-23/R/1 | 747 | 01/09/2022 | MGNREGA/2022-23/P/1 | 75,453 | 10/09/2022 | XVFC/2022-23/J/279 | 411,600 | ||||||
01/09/2022 | MGNREGA/2022-23/R/1 | 6,574 | 01/09/2022 | MGNREGA/2022-23/P/2 | 274,400 | 10/09/2022 | XVFC/2022-23/J/280 | 254,800 | ||||||
01/09/2022 | MGNREGA/2022-23/R/10 | 19,994 | 01/09/2022 | MGNREGA/2022-23/P/3 | 5,600 | 10/09/2022 | XVFC/2022-23/J/281 | 129,800 | ||||||
01/09/2022 | MGNREGA/2022-23/R/11 | 33,240 | 01/09/2022 | MGNREGA/2022-23/P/4 | 1,520 | 10/09/2022 | XVFC/2022-23/J/282 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/12 | 3,610 | 01/09/2022 | MGNREGA/2022-23/P/5 | 15,385 | 10/09/2022 | XVFC/2022-23/J/283 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/13 | 7,395 | 01/09/2022 | MGNREGA/2022-23/P/6 | 1,400 | 10/09/2022 | XVFC/2022-23/J/284 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/14 | 48,520 | 01/09/2022 | MGNREGA/2022-23/P/7 | 4,838 | 10/09/2022 | XVFC/2022-23/J/285 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/15 | 13,626 | 01/09/2022 | MGNREGA/2022-23/P/8 | 5,250 | 10/09/2022 | XVFC/2022-23/J/286 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/16 | 280,000 | 01/09/2022 | MGNREGA/2022-23/P/9 | 125,700 | 10/09/2022 | XVFC/2022-23/J/287 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/17 | 1,088 | 10/09/2022 | XVFC/2022-23/P/275 | 411,600 | 10/09/2022 | XVFC/2022-23/J/288 | 44,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/18 | 18,305 | 10/09/2022 | XVFC/2022-23/P/276 | 254,800 | 10/09/2022 | XVFC/2022-23/J/289 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/19 | 11,620 | 10/09/2022 | XVFC/2022-23/P/277 | 129,800 | 10/09/2022 | XVFC/2022-23/J/290 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/2 | 78,080 | 10/09/2022 | XVFC/2022-23/P/278 | 44,000 | 10/09/2022 | XVFC/2022-23/J/291 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/20 | 5,000 | 10/09/2022 | XVFC/2022-23/P/279 | 44,000 | 10/09/2022 | XVFC/2022-23/J/292 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/21 | 37,140 | 10/09/2022 | XVFC/2022-23/P/280 | 44,000 | 10/09/2022 | XVFC/2022-23/J/293 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/22 | 50,280 | 10/09/2022 | XVFC/2022-23/P/281 | 44,000 | 10/09/2022 | XVFC/2022-23/J/294 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/3 | 33,240 | 10/09/2022 | XVFC/2022-23/P/282 | 44,000 | 10/09/2022 | XVFC/2022-23/J/295 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/4 | 16,620 | 10/09/2022 | XVFC/2022-23/P/283 | 44,000 | 10/09/2022 | XVFC/2022-23/J/296 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/5 | 5,526 | 10/09/2022 | XVFC/2022-23/P/284 | 44,000 | 10/09/2022 | XVFC/2022-23/J/297 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/6 | 24,992 | 10/09/2022 | XVFC/2022-23/P/285 | 48,000 | 10/09/2022 | XVFC/2022-23/J/298 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/7 | 33,240 | 10/09/2022 | XVFC/2022-23/P/286 | 48,000 | 11/09/2022 | XVFC/2022-23/J/299 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/8 | 78,080 | 10/09/2022 | XVFC/2022-23/P/287 | 48,000 | 11/09/2022 | XVFC/2022-23/J/300 | 48,000 | ||||||
01/09/2022 | MGNREGA/2022-23/R/9 | 78,080 | 10/09/2022 | XVFC/2022-23/P/288 | 48,000 | 11/09/2022 | XVFC/2022-23/J/301 | 48,000 | ||||||
01/09/2022 | MMPSY/2022-23/R/1 | 2,491 | 10/09/2022 | XVFC/2022-23/P/289 | 48,000 | 11/09/2022 | XVFC/2022-23/J/302 | 48,000 | ||||||
01/09/2022 | MMPSY/2022-23/R/3 | 3,733,680 | 10/09/2022 | XVFC/2022-23/P/290 | 48,000 | 11/09/2022 | XVFC/2022-23/J/303 | 48,000 | ||||||
09/09/2022 | GGAV/2022-23/R/1 | 800,000 | 10/09/2022 | XVFC/2022-23/P/291 | 48,000 | 11/09/2022 | XVFC/2022-23/J/304 | 48,000 | ||||||
09/09/2022 | MGNREGA/2022-23/R/23 | 200,000 | 10/09/2022 | XVFC/2022-23/P/292 | 48,000 | 11/09/2022 | XVFC/2022-23/J/305 | 48,000 | ||||||
10/09/2022 | XVFC/2022-23/P/293 | 48,000 | 11/09/2022 | XVFC/2022-23/J/306 | 48,000 | |||||||||
10/09/2022 | XVFC/2022-23/P/294 | 48,000 | 11/09/2022 | XVFC/2022-23/J/307 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/295 | 48,000 | 11/09/2022 | XVFC/2022-23/J/308 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/296 | 48,000 | 11/09/2022 | XVFC/2022-23/J/309 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/297 | 48,000 | 11/09/2022 | XVFC/2022-23/J/310 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/298 | 48,000 | 11/09/2022 | XVFC/2022-23/J/311 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/299 | 48,000 | 11/09/2022 | XVFC/2022-23/J/312 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/300 | 48,000 | 11/09/2022 | XVFC/2022-23/J/313 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/301 | 48,000 | 11/09/2022 | XVFC/2022-23/J/314 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/302 | 48,000 | 11/09/2022 | XVFC/2022-23/J/315 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/303 | 48,000 | 11/09/2022 | XVFC/2022-23/J/316 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/304 | 48,000 | 11/09/2022 | XVFC/2022-23/J/317 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/305 | 48,000 | 11/09/2022 | XVFC/2022-23/J/318 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/306 | 48,000 | 11/09/2022 | XVFC/2022-23/J/319 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/307 | 48,000 | 11/09/2022 | XVFC/2022-23/J/320 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/308 | 48,000 | 11/09/2022 | XVFC/2022-23/J/321 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/309 | 48,000 | 11/09/2022 | XVFC/2022-23/J/322 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/310 | 48,000 | 11/09/2022 | XVFC/2022-23/J/323 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/311 | 48,000 | 12/09/2022 | XVFC/2022-23/J/324 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/312 | 48,000 | 12/09/2022 | XVFC/2022-23/J/325 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/313 | 48,000 | 12/09/2022 | XVFC/2022-23/J/326 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/314 | 48,000 | 12/09/2022 | XVFC/2022-23/J/327 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/315 | 48,000 | 12/09/2022 | XVFC/2022-23/J/328 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/316 | 48,000 | 12/09/2022 | XVFC/2022-23/J/329 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/317 | 48,000 | 12/09/2022 | XVFC/2022-23/J/330 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/318 | 48,000 | 12/09/2022 | XVFC/2022-23/J/331 | 48,000 | |||||||||
11/09/2022 | XVFC/2022-23/P/319 | 48,000 | 12/09/2022 | XVFC/2022-23/J/332 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/320 | 48,000 | 12/09/2022 | XVFC/2022-23/J/333 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/321 | 48,000 | 12/09/2022 | XVFC/2022-23/J/334 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/322 | 48,000 | 12/09/2022 | XVFC/2022-23/J/335 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/323 | 48,000 | 12/09/2022 | XVFC/2022-23/J/336 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/324 | 48,000 | 12/09/2022 | XVFC/2022-23/J/337 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/325 | 48,000 | 12/09/2022 | XVFC/2022-23/J/338 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/326 | 48,000 | 12/09/2022 | XVFC/2022-23/J/339 | 48,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/327 | 48,000 | 13/09/2022 | XVFC/2022-23/J/340 | 339,500 | |||||||||
12/09/2022 | XVFC/2022-23/P/328 | 48,000 | 21/09/2022 | XVFC/2022-23/J/341 | 430,800 | |||||||||
12/09/2022 | XVFC/2022-23/P/329 | 48,000 | 21/09/2022 | XVFC/2022-23/J/342 | 99,600 | |||||||||
12/09/2022 | XVFC/2022-23/P/330 | 48,000 | 21/09/2022 | XVFC/2022-23/J/343 | 99,600 | |||||||||
12/09/2022 | XVFC/2022-23/P/331 | 48,000 | 21/09/2022 | XVFC/2022-23/J/344 | 217,800 | |||||||||
12/09/2022 | XVFC/2022-23/P/332 | 48,000 | 21/09/2022 | XVFC/2022-23/J/345 | 94,000 | |||||||||
12/09/2022 | XVFC/2022-23/P/333 | 48,000 | 23/09/2022 | XVFC/2022-23/J/346 | 20,800 | |||||||||
12/09/2022 | XVFC/2022-23/P/334 | 48,000 | 23/09/2022 | XVFC/2022-23/J/347 | 60,800 | |||||||||
12/09/2022 | XVFC/2022-23/P/335 | 48,000 | 23/09/2022 | XVFC/2022-23/J/348 | 61,700 | |||||||||
13/09/2022 | XVFC/2022-23/P/336 | 339,500 | 23/09/2022 | XVFC/2022-23/J/349 | 4,400 | |||||||||
14/09/2022 | MGNREGA/2022-23/P/10 | 196,000 | 23/09/2022 | XVFC/2022-23/J/350 | 49,700 | |||||||||
14/09/2022 | MGNREGA/2022-23/P/11 | 4,000 | 23/09/2022 | XVFC/2022-23/J/351 | 114,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/337 | 430,800 | 23/09/2022 | XVFC/2022-23/J/352 | 114,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/338 | 99,600 | 23/09/2022 | XVFC/2022-23/J/353 | 114,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/339 | 99,600 | 23/09/2022 | XVFC/2022-23/J/354 | 114,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/340 | 217,800 | 23/09/2022 | XVFC/2022-23/J/355 | 114,000 | |||||||||
21/09/2022 | XVFC/2022-23/P/341 | 94,000 | 23/09/2022 | XVFC/2022-23/J/356 | 114,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/342 | 20,800 | 23/09/2022 | XVFC/2022-23/J/357 | 96,200 | |||||||||
23/09/2022 | XVFC/2022-23/P/343 | 60,800 | 23/09/2022 | XVFC/2022-23/J/358 | 81,100 | |||||||||
23/09/2022 | XVFC/2022-23/P/344 | 61,700 | 23/09/2022 | XVFC/2022-23/J/359 | 64,200 | |||||||||
23/09/2022 | XVFC/2022-23/P/345 | 4,400 | 26/09/2022 | XVFC/2022-23/J/360 | 121,200 | |||||||||
23/09/2022 | XVFC/2022-23/P/346 | 49,700 | 26/09/2022 | XVFC/2022-23/J/361 | 177,600 | |||||||||
23/09/2022 | XVFC/2022-23/P/347 | 114,000 | 26/09/2022 | XVFC/2022-23/J/362 | 104,100 | |||||||||
23/09/2022 | XVFC/2022-23/P/348 | 114,000 | 26/09/2022 | XVFC/2022-23/J/363 | 84,000 | |||||||||
23/09/2022 | XVFC/2022-23/P/349 | 114,000 | 26/09/2022 | XVFC/2022-23/J/364 | 80,800 | |||||||||
23/09/2022 | XVFC/2022-23/P/350 | 114,000 | 26/09/2022 | XVFC/2022-23/J/365 | 66,700 | |||||||||
23/09/2022 | XVFC/2022-23/P/351 | 114,000 | 27/09/2022 | XVFC/2022-23/J/366 | 159,600 | |||||||||
23/09/2022 | XVFC/2022-23/P/352 | 114,000 | 27/09/2022 | XVFC/2022-23/J/367 | 166,800 | |||||||||
23/09/2022 | XVFC/2022-23/P/353 | 96,200 | 27/09/2022 | XVFC/2022-23/J/368 | 163,600 | |||||||||
23/09/2022 | XVFC/2022-23/P/354 | 81,100 | 27/09/2022 | XVFC/2022-23/J/369 | 163,600 | |||||||||
23/09/2022 | XVFC/2022-23/P/355 | 64,200 | 27/09/2022 | XVFC/2022-23/J/370 | 146,400 | |||||||||
26/09/2022 | XVFC/2022-23/P/356 | 121,200 | 27/09/2022 | XVFC/2022-23/J/371 | 184,800 | |||||||||
26/09/2022 | XVFC/2022-23/P/357 | 177,600 | 27/09/2022 | XVFC/2022-23/J/372 | 179,200 | |||||||||
26/09/2022 | XVFC/2022-23/P/358 | 104,100 | 27/09/2022 | XVFC/2022-23/J/373 | 40,000 | |||||||||
26/09/2022 | XVFC/2022-23/P/359 | 84,000 | 27/09/2022 | XVFC/2022-23/J/374 | 93,200 | |||||||||
26/09/2022 | XVFC/2022-23/P/360 | 80,800 | 27/09/2022 | XVFC/2022-23/J/375 | 72,400 | |||||||||
26/09/2022 | XVFC/2022-23/P/361 | 66,700 | 29/09/2022 | XVFC/2022-23/J/376 | 390,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/362 | 159,600 | 29/09/2022 | XVFC/2022-23/J/377 | 74,500 | |||||||||
27/09/2022 | XVFC/2022-23/P/363 | 166,800 | 29/09/2022 | XVFC/2022-23/J/378 | 79,600 | |||||||||
27/09/2022 | XVFC/2022-23/P/364 | 163,600 | 29/09/2022 | XVFC/2022-23/J/379 | 148,400 | |||||||||
27/09/2022 | XVFC/2022-23/P/365 | 163,600 | 29/09/2022 | XVFC/2022-23/J/380 | 165,900 | |||||||||
27/09/2022 | XVFC/2022-23/P/366 | 146,400 | 29/09/2022 | XVFC/2022-23/J/381 | 147,000 | |||||||||
27/09/2022 | XVFC/2022-23/P/367 | 184,800 | 30/09/2022 | XVFC/2022-23/J/382 | 78,800 | |||||||||
27/09/2022 | XVFC/2022-23/P/368 | 179,200 | 30/09/2022 | XVFC/2022-23/J/383 | 54,700 | |||||||||
27/09/2022 | XVFC/2022-23/P/369 | 40,000 | 30/09/2022 | XVFC/2022-23/J/384 | 54,500 | |||||||||
27/09/2022 | XVFC/2022-23/P/370 | 93,200 | 30/09/2022 | XVFC/2022-23/J/385 | 52,600 | |||||||||
27/09/2022 | XVFC/2022-23/P/371 | 72,400 | 30/09/2022 | XVFC/2022-23/J/386 | 60,800 | |||||||||
29/09/2022 | XVFC/2022-23/P/372 | 390,000 | 30/09/2022 | XVFC/2022-23/J/387 | 113,700 | |||||||||
29/09/2022 | XVFC/2022-23/P/373 | 74,500 | 30/09/2022 | XVFC/2022-23/J/388 | 72,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/374 | 79,600 | 30/09/2022 | XVFC/2022-23/J/389 | 72,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/375 | 148,400 | 30/09/2022 | XVFC/2022-23/J/390 | 72,000 | |||||||||
29/09/2022 | XVFC/2022-23/P/376 | 165,900 | 30/09/2022 | XVFC/2022-23/J/391 | 72,000 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/1 | 601,929 | 30/09/2022 | XVFC/2022-23/J/392 | 72,000 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/10 | 189,300 | 30/09/2022 | XVFC/2022-23/J/393 | 61,100 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/11 | 130,000 | 30/09/2022 | XVFC/2022-23/J/394 | 60,200 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/12 | 64,928 | 30/09/2022 | XVFC/2022-23/J/395 | 62,000 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/13 | 250,000 | 30/09/2022 | XVFC/2022-23/J/396 | 61,000 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/14 | 130,000 | 30/09/2022 | XVFC/2022-23/J/397 | 61,500 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/2 | 127,800 | 30/09/2022 | XVFC/2022-23/J/398 | 61,500 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/3 | 1,717,000 | 30/09/2022 | XVFC/2022-23/J/399 | 60,600 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/4 | 2,170,000 | 30/09/2022 | XVFC/2022-23/J/400 | 59,900 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/5 | 500,000 | 30/09/2022 | XVFC/2022-23/J/401 | 56,200 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/6 | 325,000 | 30/09/2022 | XVFC/2022-23/J/402 | 60,200 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/7 | 1,250,000 | 30/09/2022 | XVFC/2022-23/J/403 | 56,500 | |||||||||
30/09/2022 | CGRGKVP/2022-23/P/8 | 275,000 | ||||||||||||
30/09/2022 | CGRGKVP/2022-23/P/9 | 300,000 | ||||||||||||
30/09/2022 | GGAV/2022-23/P/1 | 800,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/377 | 78,800 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/378 | 54,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/379 | 54,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/380 | 52,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/381 | 113,700 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/382 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/383 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/384 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/385 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/386 | 72,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/387 | 61,100 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/388 | 60,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/389 | 62,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/390 | 61,000 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/391 | 61,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/392 | 60,600 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/393 | 61,500 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/394 | 59,900 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/395 | 56,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/396 | 60,200 | ||||||||||||
30/09/2022 | XVFC/2022-23/P/397 | 56,500 | ||||||||||||
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