Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | PPD/2022-23/R/4 | 26,004 | 01/11/2022 | ICDS/2022-23/P/65 | 23,146 | 03/11/2022 | SDPF/2022-23/C/3 | 16,028 | ||||||
11/11/2022 | ICDS/2022-23/R/3 | 319,191 | 01/11/2022 | ICDS/2022-23/P/66 | 4,000 | 18/11/2022 | AGAV/2022-23/C/5 | 1,690 | ||||||
11/11/2022 | ICDS/2022-23/R/4 | 365,875 | 03/11/2022 | ICDS/2022-23/P/67 | 6,585 | 18/11/2022 | MLALAD/2022-23/C/17 | 2,348 | ||||||
11/11/2022 | MGNREGA/2022-23/R/3 | 38,025 | 03/11/2022 | SDPF/2022-23/P/8 | 500,000 | 18/11/2022 | SFC/2022-23/C/1 | 2,263 | ||||||
11/11/2022 | MGNREGA/2022-23/R/4 | 64,350 | 03/11/2022 | WODC/2022-23/P/55 | 145,365 | 18/11/2022 | SSDG/2022-23/C/1 | 5,149 | ||||||
11/11/2022 | MGNREGA/2022-23/R/5 | 142 | 05/11/2022 | BPGY/2022-23/P/1 | 31,938 | 21/11/2022 | CCR/2022-23/C/1 | 4,911 | ||||||
17/11/2022 | GGY/2022-23/R/2 | 3,271 | 09/11/2022 | WODC/2022-23/P/56 | 73,836 | 21/11/2022 | GGY/2022-23/C/2 | 8,129 | ||||||
17/11/2022 | SFC/2022-23/R/1 | 2,263 | 11/11/2022 | MGNREGA/2022-23/P/3 | 102,375 | 25/11/2022 | 5THSFC/2022-23/C/9 | 4,879 | ||||||
17/11/2022 | SSDG/2022-23/R/6 | 5,149 | 15/11/2022 | CGF/2022-23/P/3 | 200,000 | 28/11/2022 | MLALAD/2022-23/C/18 | 16,440 | ||||||
21/11/2022 | CCR/2022-23/R/1 | 4,911 | 15/11/2022 | ICDS/2022-23/P/68 | 247,978 | 28/11/2022 | MLALAD/2022-23/C/19 | 7,622 | ||||||
21/11/2022 | GGY/2022-23/R/3 | 8,129 | 15/11/2022 | ICDS/2022-23/P/69 | 700,000 | 28/11/2022 | MLALAD/2022-23/C/20 | 9,361 | ||||||
21/11/2022 | XVFC/2022-23/R/8 | 363,057 | 15/11/2022 | ICDS/2022-23/P/70 | 517,365 | |||||||||
15/11/2022 | SSDG/2022-23/P/17 | 125,296 | ||||||||||||
18/11/2022 | AGAV/2022-23/P/14 | 53,866 | ||||||||||||
18/11/2022 | MLALAD/2022-23/P/37 | 118,598 | ||||||||||||
18/11/2022 | WODC/2022-23/P/57 | 2,550 | ||||||||||||
19/11/2022 | 5THSFC/2022-23/P/27 | 802,288 | ||||||||||||
19/11/2022 | ICDS/2022-23/P/71 | 21,940 | ||||||||||||
19/11/2022 | NOAPS/2022-23/P/37 | 1,240,000 | ||||||||||||
19/11/2022 | NOAPS/2022-23/P/38 | 1,844,000 | ||||||||||||
19/11/2022 | XVFC/2022-23/P/14 | 560,672 | ||||||||||||
22/11/2022 | MPLADS/2022-23/P/10 | 500,000 | ||||||||||||
22/11/2022 | SSDG/2022-23/P/18 | 150,000 | ||||||||||||
22/11/2022 | SSDG/2022-23/P/19 | 350,000 | ||||||||||||
22/11/2022 | WODC/2022-23/P/58 | 300,000 | ||||||||||||
22/11/2022 | WODC/2022-23/P/59 | 397,668 | ||||||||||||
24/11/2022 | ICDS/2022-23/P/72 | 33,427 | ||||||||||||
24/11/2022 | MPLADS/2022-23/P/11 | 103,553 | ||||||||||||
24/11/2022 | MPLADS/2022-23/P/12 | 328,683 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/28 | 681,478 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/29 | 48,533 | ||||||||||||
25/11/2022 | 5THSFC/2022-23/P/30 | 162,637 | ||||||||||||
28/11/2022 | MLALAD/2022-23/P/38 | 500,000 | ||||||||||||
28/11/2022 | MLALAD/2022-23/P/39 | 246,497 | ||||||||||||
28/11/2022 | MLALAD/2022-23/P/40 | 300,000 | ||||||||||||
28/11/2022 | NOAPS/2022-23/P/39 | 70,100 | ||||||||||||
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