Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | SPPF/2022-23/R/14 | 200,000 | 01/11/2022 | 5THSFC/2022-23/P/65 | 30,000 | 01/11/2022 | ELECTION/2022-23/C/2 | 5,682 | ||||||
15/11/2022 | CGF/2022-23/R/7 | 137,962 | 01/11/2022 | ELECTION/2022-23/P/9 | 5,682 | |||||||||
28/11/2022 | SSAOC/2022-23/R/84 | 72,633 | 01/11/2022 | MGNREGA/2022-23/P/46 | 46,800 | |||||||||
28/11/2022 | SSAOC/2022-23/R/85 | 44,472 | 01/11/2022 | MGNREGA/2022-23/P/47 | 443 | |||||||||
28/11/2022 | SSAOC/2022-23/R/86 | 229,631 | 04/11/2022 | NOAPS/2022-23/P/32 | 5,760 | |||||||||
28/11/2022 | SSAOC/2022-23/R/87 | 100,889 | 04/11/2022 | XVFC/2022-23/P/29 | 193,749 | |||||||||
28/11/2022 | SSAOC/2022-23/R/88 | 64,152 | 05/11/2022 | 5THSFC/2022-23/P/66 | 57,000 | |||||||||
28/11/2022 | SSAOC/2022-23/R/89 | 55,916 | 05/11/2022 | SPPF/2022-23/P/13 | 200,000 | |||||||||
28/11/2022 | SSAOC/2022-23/R/90 | 35,232 | 07/11/2022 | 5THSFC/2022-23/P/67 | 179,802 | |||||||||
28/11/2022 | SSAOC/2022-23/R/91 | 199,109 | 07/11/2022 | XVFC/2022-23/P/30 | 196,137 | |||||||||
28/11/2022 | SSAOC/2022-23/R/92 | 12,365 | 15/11/2022 | 4THSFC/2022-23/P/10 | 100,000 | |||||||||
28/11/2022 | SSAOC/2022-23/R/93 | 34,840 | 15/11/2022 | 5THSFC/2022-23/P/68 | 201,900 | |||||||||
15/11/2022 | CGF/2022-23/P/8 | 137,962 | ||||||||||||
15/11/2022 | NOAPS/2022-23/P/33 | 2,495,300 | ||||||||||||
16/11/2022 | 5THSFC/2022-23/P/69 | 200,000 | ||||||||||||
21/11/2022 | AWC/2022-23/P/132 | 55,000 | ||||||||||||
21/11/2022 | AWC/2022-23/P/133 | 60,000 | ||||||||||||
21/11/2022 | AWC/2022-23/P/134 | 415,930 | ||||||||||||
21/11/2022 | OWN/2022-23/P/26 | 178,000 | ||||||||||||
24/11/2022 | 5THSFC/2022-23/P/70 | 300,000 | ||||||||||||
24/11/2022 | AWC/2022-23/P/135 | 159,849 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/84 | 72,633 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/85 | 44,472 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/86 | 229,631 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/87 | 100,889 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/88 | 64,152 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/89 | 55,916 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/90 | 35,232 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/91 | 199,109 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/92 | 12,365 | ||||||||||||
28/11/2022 | SSAOC/2022-23/P/93 | 34,840 | ||||||||||||
30/11/2022 | NOAPS/2022-23/P/34 | 123,700 | ||||||||||||
30/11/2022 | NOAPS/2022-23/P/35 | 13,734 | ||||||||||||
30/11/2022 | NOAPS/2022-23/P/36 | 2,000 | ||||||||||||
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