Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | AGAV/2022-23/R/3 | 12,720 | 01/11/2022 | FDR/2022-23/P/4 | 128,485 | 02/11/2022 | NOAPS/2022-23/C/44 | 16,500 | ||||||
01/11/2022 | BPGY/2022-23/R/6 | 482 | 02/11/2022 | SSAOC/2022-23/P/187 | 123,199 | 16/11/2022 | NOAPS/2022-23/C/45 | 52,800 | ||||||
01/11/2022 | FDR/2022-23/R/4 | 103,556 | 07/11/2022 | DMF/2022-23/P/13 | 2,081 | 18/11/2022 | NOAPS/2022-23/C/46 | 4,328,100 | ||||||
01/11/2022 | MGNREGA/2022-23/R/5 | 4,209 | 07/11/2022 | SSAOC/2022-23/P/188 | 51,635 | 22/11/2022 | NOAPS/2022-23/C/47 | 200,100 | ||||||
01/11/2022 | MLALAD/2022-23/R/2 | 1,439 | 08/11/2022 | FDR/2022-23/P/5 | 41,394 | 22/11/2022 | NOAPS/2022-23/C/48 | 66,700 | ||||||
01/11/2022 | SBM/2022-23/R/3 | 592 | 10/11/2022 | XVFC/2022-23/P/29 | 293,365 | 24/11/2022 | NOAPS/2022-23/C/50 | 7,400 | ||||||
02/11/2022 | 4THSFC/2022-23/R/6 | 101,905 | 10/11/2022 | XVFC/2022-23/P/30 | 68,600 | 29/11/2022 | NOAPS/2022-23/C/49 | 6,736,300 | ||||||
02/11/2022 | SSAOC/2022-23/R/187 | 123,199 | 15/11/2022 | MGNREGA/2022-23/P/4 | 4,209 | |||||||||
05/11/2022 | ELECTION/2022-23/R/7 | 904 | 16/11/2022 | AWC/2022-23/P/3 | 5,271 | |||||||||
07/11/2022 | DMF/2022-23/R/2 | 10,233 | 18/11/2022 | NOAPS/2022-23/P/29 | 4,328,100 | |||||||||
07/11/2022 | SSAOC/2022-23/R/188 | 51,635 | 18/11/2022 | NOAPS/2022-23/P/30 | 9,500 | |||||||||
09/11/2022 | AGAV/2022-23/R/4 | 325 | 23/11/2022 | MGNREGA/2022-23/P/5 | 13,920 | |||||||||
09/11/2022 | FDR/2022-23/R/5 | 15,100 | 25/11/2022 | FDR/2022-23/P/6 | 2,909 | |||||||||
09/11/2022 | MPLADS/2022-23/R/3 | 7,914 | 29/11/2022 | NOAPS/2022-23/P/31 | 6,736,300 | |||||||||
09/11/2022 | MPLADS/2022-23/R/4 | 20,873 | ||||||||||||
16/11/2022 | AWC/2022-23/R/2 | 25,834 | ||||||||||||
16/11/2022 | NOAPS/2022-23/R/97 | 52,800 | ||||||||||||
16/11/2022 | NOAPS/2022-23/R/98 | 3,585,109 | ||||||||||||
22/11/2022 | NOAPS/2022-23/R/100 | 47,700 | ||||||||||||
22/11/2022 | NOAPS/2022-23/R/101 | 47,700 | ||||||||||||
22/11/2022 | NOAPS/2022-23/R/102 | 57,500 | ||||||||||||
22/11/2022 | NOAPS/2022-23/R/103 | 66,700 | ||||||||||||
22/11/2022 | NOAPS/2022-23/R/99 | 47,200 | ||||||||||||
23/11/2022 | MGNREGA/2022-23/R/6 | 13,920 | ||||||||||||
24/11/2022 | NOAPS/2022-23/R/104 | 7,400 | ||||||||||||
25/11/2022 | FDR/2022-23/R/6 | 14,564 | ||||||||||||
29/11/2022 | NOAPS/2022-23/R/105 | 4,353,200 | ||||||||||||
29/11/2022 | NOAPS/2022-23/R/106 | 2,538,000 | ||||||||||||
|