Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | SBM/2022-23/R/3 | 16 | 01/09/2022 | AJVP/2022-23/P/10 | 250,000 | 22/09/2022 | XVFC/2022-23/J/26 | 200,000 | ||||||
05/09/2022 | OWN/2022-23/R/45 | 22,000 | 02/09/2022 | MGNREGA/2022-23/P/15 | 274,444 | 22/09/2022 | XVFC/2022-23/J/27 | 400,000 | ||||||
05/09/2022 | OWN/2022-23/R/46 | 80,000 | 05/09/2022 | NOAPS/2022-23/P/15 | 11,750 | 22/09/2022 | XVFC/2022-23/J/28 | 480,000 | ||||||
05/09/2022 | OWN/2022-23/R/47 | 30,000 | 05/09/2022 | OWN/2022-23/P/76 | 225,403 | 22/09/2022 | XVFC/2022-23/J/29 | 320,000 | ||||||
05/09/2022 | OWN/2022-23/R/48 | 8,800 | 05/09/2022 | OWN/2022-23/P/77 | 22,716 | 22/09/2022 | XVFC/2022-23/J/30 | 600,000 | ||||||
05/09/2022 | OWN/2022-23/R/49 | 4,400 | 05/09/2022 | OWN/2022-23/P/78 | 25,216 | 22/09/2022 | XVFC/2022-23/J/31 | 120,000 | ||||||
05/09/2022 | OWN/2022-23/R/50 | 11,000 | 05/09/2022 | OWN/2022-23/P/79 | 11,750 | 22/09/2022 | XVFC/2022-23/J/32 | 40,000 | ||||||
05/09/2022 | OWN/2022-23/R/51 | 2,200 | 05/09/2022 | OWN/2022-23/P/80 | 9,540 | 22/09/2022 | XVFC/2022-23/J/33 | 40,000 | ||||||
06/09/2022 | OWN/2022-23/R/52 | 17,600 | 05/09/2022 | OWN/2022-23/P/81 | 40,370 | 22/09/2022 | XVFC/2022-23/J/34 | 200,000 | ||||||
06/09/2022 | OWN/2022-23/R/53 | 17,600 | 06/09/2022 | MMPSY/2022-23/P/7 | 36,922 | 22/09/2022 | XVFC/2022-23/J/35 | 160,000 | ||||||
06/09/2022 | OWN/2022-23/R/54 | 11,000 | 06/09/2022 | OWN/2022-23/P/83 | 36,910 | 22/09/2022 | XVFC/2022-23/J/36 | 80,000 | ||||||
08/09/2022 | MGNREGA/2022-23/R/11 | 30,000 | 06/09/2022 | OWN/2022-23/P/88 | 7,500 | 22/09/2022 | XVFC/2022-23/J/37 | 80,000 | ||||||
08/09/2022 | MGNREGA/2022-23/R/12 | 524,852 | 07/09/2022 | MLALADS/2022-23/P/19 | 250,000 | 22/09/2022 | XVFC/2022-23/J/38 | 160,000 | ||||||
08/09/2022 | PMGAY/2022-23/R/4 | 145,000 | 07/09/2022 | MLALADS/2022-23/P/20 | 150,000 | 22/09/2022 | XVFC/2022-23/J/39 | 160,000 | ||||||
09/09/2022 | MGNREGA/2022-23/R/13 | 137,222 | 07/09/2022 | MLALADS/2022-23/P/21 | 200,000 | 22/09/2022 | XVFC/2022-23/J/40 | 160,000 | ||||||
14/09/2022 | OWN/2022-23/R/55 | 4,400 | 07/09/2022 | MLALADS/2022-23/P/22 | 150,000 | 22/09/2022 | XVFC/2022-23/J/41 | 160,000 | ||||||
15/09/2022 | NOAPS/2022-23/R/52 | 2,100 | 07/09/2022 | MPLADS/2022-23/P/12 | 250,000 | 22/09/2022 | XVFC/2022-23/J/42 | 160,000 | ||||||
15/09/2022 | NOAPS/2022-23/R/53 | 8,550 | 07/09/2022 | MPLADS/2022-23/P/13 | 250,000 | 22/09/2022 | XVFC/2022-23/J/43 | 80,000 | ||||||
15/09/2022 | OWN/2022-23/R/56 | 4,170 | 08/09/2022 | MLALADS/2022-23/P/24 | 150,000 | 22/09/2022 | XVFC/2022-23/J/44 | 120,000 | ||||||
19/09/2022 | MLALADS/2022-23/R/17 | 700,000 | 08/09/2022 | MLALADS/2022-23/P/25 | 75,000 | 22/09/2022 | XVFC/2022-23/J/45 | 160,000 | ||||||
19/09/2022 | MPLADS/2022-23/R/9 | 250,000 | 08/09/2022 | MLALADS/2022-23/P/26 | 100,000 | 22/09/2022 | XVFC/2022-23/J/46 | 120,000 | ||||||
21/09/2022 | MLALADS/2022-23/R/18 | 300,000 | 08/09/2022 | MLALADS/2022-23/P/27 | 250,000 | 22/09/2022 | XVFC/2022-23/J/47 | 300,000 | ||||||
21/09/2022 | MPLADS/2022-23/R/10 | 300,000 | 08/09/2022 | MLALADS/2022-23/P/28 | 300,000 | 22/09/2022 | XVFC/2022-23/J/48 | 300,000 | ||||||
25/09/2022 | MPLADS/2022-23/R/11 | 4,965 | 08/09/2022 | MLALADS/2022-23/P/29 | 100,000 | 28/09/2022 | XVFC/2022-23/J/49 | 200,000 | ||||||
27/09/2022 | MLALADS/2022-23/R/19 | 750,000 | 08/09/2022 | MLALADS/2022-23/P/30 | 150,000 | 28/09/2022 | XVFC/2022-23/J/50 | 120,000 | ||||||
27/09/2022 | OWN/2022-23/R/57 | 17,600 | 08/09/2022 | MPLADS/2022-23/P/16 | 250,000 | |||||||||
30/09/2022 | NOAPS/2022-23/R/54 | 1,150 | 09/09/2022 | MGNREGA/2022-23/P/17 | 137,222 | |||||||||
30/09/2022 | OWN/2022-23/R/58 | 11,000 | 09/09/2022 | PMGAY/2022-23/P/10 | 29,650 | |||||||||
09/09/2022 | PMGAY/2022-23/P/11 | 25,940 | ||||||||||||
09/09/2022 | PMGAY/2022-23/P/12 | 11,750 | ||||||||||||
12/09/2022 | MGNREGA/2022-23/P/18 | 491,497 | ||||||||||||
13/09/2022 | MGNREGA/2022-23/P/19 | 29 | ||||||||||||
13/09/2022 | OWN/2022-23/P/89 | 15,088 | ||||||||||||
14/09/2022 | AJVP/2022-23/P/11 | 250,000 | ||||||||||||
14/09/2022 | MGNREGA/2022-23/P/20 | 30,000 | ||||||||||||
14/09/2022 | NOAPS/2022-23/P/16 | 1,255,100 | ||||||||||||
14/09/2022 | OWN/2022-23/P/90 | 12,740 | ||||||||||||
15/09/2022 | MGNREGA/2022-23/P/21 | 5.6 | ||||||||||||
15/09/2022 | OWN/2022-23/P/91 | 5,991 | ||||||||||||
15/09/2022 | OWN/2022-23/P/92 | 5,200 | ||||||||||||
15/09/2022 | OWN/2022-23/P/93 | 4,410 | ||||||||||||
15/09/2022 | OWN/2022-23/P/94 | 10,620 | ||||||||||||
15/09/2022 | OWN/2022-23/P/95 | 8,114 | ||||||||||||
15/09/2022 | OWN/2022-23/P/96 | 15,000 | ||||||||||||
20/09/2022 | MLALADS/2022-23/P/31 | 150,000 | ||||||||||||
22/09/2022 | OWN/2022-23/P/97 | 213,000 | ||||||||||||
22/09/2022 | OWN/2022-23/P/98 | 165,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/28 | 200,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/29 | 11,750 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/30 | 400,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/31 | 480,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/32 | 320,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/33 | 600,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/34 | 120,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/35 | 40,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/36 | 40,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/37 | 200,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/38 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/39 | 80,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/40 | 80,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/41 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/42 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/43 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/44 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/45 | 120,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/46 | 160,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/47 | 120,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/48 | 300,000 | ||||||||||||
22/09/2022 | XVFC/2022-23/P/49 | 300,000 | ||||||||||||
23/09/2022 | MPLADS/2022-23/P/17 | 265 | ||||||||||||
26/09/2022 | OWN/2022-23/P/100 | 2,698 | ||||||||||||
26/09/2022 | OWN/2022-23/P/101 | 55,200 | ||||||||||||
26/09/2022 | OWN/2022-23/P/99 | 36,580 | ||||||||||||
27/09/2022 | OWN/2022-23/P/102 | 11,000 | ||||||||||||
28/09/2022 | MLALADS/2022-23/P/32 | 250,000 | ||||||||||||
28/09/2022 | MLALADS/2022-23/P/33 | 150,000 | ||||||||||||
28/09/2022 | MLALADS/2022-23/P/34 | 150,000 | ||||||||||||
28/09/2022 | MLALADS/2022-23/P/35 | 200,000 | ||||||||||||
28/09/2022 | MPLADS/2022-23/P/18 | 300,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/50 | 200,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/51 | 120,000 | ||||||||||||
30/09/2022 | MGNREGA/2022-23/P/22 | 175,800 | ||||||||||||
30/09/2022 | MLALADS/2022-23/P/36 | 150,000 | ||||||||||||
30/09/2022 | MLALADS/2022-23/P/37 | 250,000 | ||||||||||||
30/09/2022 | MLALADS/2022-23/P/38 | 150,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/103 | 36,519 | ||||||||||||
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