Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | 5THSFC/2022-23/R/2 | 2,637,095 | 03/12/2022 | 5THSFC/2022-23/P/34 | 636,694 | 09/12/2022 | NOAPS/2022-23/C/1 | 1,046,800 | 09/12/2022 | NOAPS/2022-23/J/1 | 30,000 | |||
03/12/2022 | BKBK/2022-23/R/2 | 8,172,046 | 03/12/2022 | 5THSFC/2022-23/P/35 | 718,954 | 09/12/2022 | NOAPS/2022-23/C/2 | 1,289,000 | ||||||
03/12/2022 | HTADASA/2022-23/R/2 | 17,108 | 03/12/2022 | 5THSFC/2022-23/P/36 | 926,851 | 09/12/2022 | NOAPS/2022-23/C/3 | 205,000 | ||||||
03/12/2022 | MGNREGA/2022-23/R/1 | 42,538,295 | 03/12/2022 | 5THSFC/2022-23/P/37 | 300,000 | 09/12/2022 | NOAPS/2022-23/C/4 | 2,133,000 | ||||||
03/12/2022 | OWN/2022-23/R/6 | 103,319 | 03/12/2022 | 5THSFC/2022-23/P/38 | 600,000 | 09/12/2022 | NOAPS/2022-23/C/5 | 1,049,000 | ||||||
03/12/2022 | SSDG/2022-23/R/3 | 212,702 | 03/12/2022 | 5THSFC/2022-23/P/39 | 200,000 | 09/12/2022 | NOAPS/2022-23/C/6 | 423,000 | ||||||
08/12/2022 | BPGY/2022-23/R/1 | 25,000 | 03/12/2022 | 5THSFC/2022-23/P/40 | 500,000 | 09/12/2022 | NOAPS/2022-23/C/7 | 162,000 | ||||||
08/12/2022 | MGNREGA/2022-23/R/2 | 246,894 | 03/12/2022 | 5THSFC/2022-23/P/41 | 400,000 | 09/12/2022 | NOAPS/2022-23/C/8 | 4,841,600 | ||||||
08/12/2022 | NOAPS/2022-23/R/36 | 4 | 03/12/2022 | AGAV/2022-23/P/13 | 200,000 | |||||||||
08/12/2022 | NOAPS/2022-23/R/37 | 4,219,344 | 03/12/2022 | AGAV/2022-23/P/14 | 4,496,928 | |||||||||
08/12/2022 | NOAPS/2022-23/R/38 | 2 | 03/12/2022 | BKBK/2022-23/P/25 | 1,299,545 | |||||||||
08/12/2022 | NRLM/2022-23/R/1 | 168,036 | 03/12/2022 | BKBK/2022-23/P/26 | 300,000 | |||||||||
08/12/2022 | NRLM/2022-23/R/2 | 219,894 | 03/12/2022 | BKBK/2022-23/P/27 | 303,722 | |||||||||
08/12/2022 | NRLM/2022-23/R/3 | 12 | 03/12/2022 | BKBK/2022-23/P/28 | 200,000 | |||||||||
08/12/2022 | OWN/2022-23/R/7 | 270 | 03/12/2022 | BKBK/2022-23/P/29 | 290,918 | |||||||||
08/12/2022 | SSAOC/2022-23/R/1 | 68,034 | 03/12/2022 | MGNREGA/2022-23/P/1 | 42,561,158.11 | |||||||||
08/12/2022 | WODC/2022-23/R/4 | 10 | 03/12/2022 | MLALAD/2022-23/P/18 | 21,344 | |||||||||
09/12/2022 | MGNREGA/2022-23/R/3 | 205,684 | 03/12/2022 | MLALAD/2022-23/P/19 | 589,015 | |||||||||
09/12/2022 | MGNREGA/2022-23/R/4 | 256,271 | 03/12/2022 | NOAPS/2022-23/P/4 | 3,000 | |||||||||
09/12/2022 | NOAPS/2022-23/R/39 | 9,078,602 | 03/12/2022 | OWN/2022-23/P/39 | 21,000 | |||||||||
09/12/2022 | NOAPS/2022-23/R/40 | 4,221,901 | 03/12/2022 | OWN/2022-23/P/40 | 21,000 | |||||||||
09/12/2022 | NOAPS/2022-23/R/41 | 1,305,501 | 03/12/2022 | OWN/2022-23/P/41 | 21,000 | |||||||||
09/12/2022 | OWN/2022-23/R/10 | 12,262 | 03/12/2022 | OWN/2022-23/P/42 | 21,000 | |||||||||
09/12/2022 | OWN/2022-23/R/11 | 1,138,280 | 03/12/2022 | OWN/2022-23/P/43 | 21,000 | |||||||||
09/12/2022 | OWN/2022-23/R/8 | 126,686 | 03/12/2022 | OWN/2022-23/P/44 | 93,448 | |||||||||
09/12/2022 | OWN/2022-23/R/9 | 137,582 | 03/12/2022 | OWN/2022-23/P/45 | 14,566 | |||||||||
14/12/2022 | XVFC/2022-23/R/22 | 250,000 | 03/12/2022 | SPPF/2022-23/P/12 | 1,315,661 | |||||||||
14/12/2022 | XVFC/2022-23/R/23 | 50,000 | 03/12/2022 | WODC/2022-23/P/32 | 500,000 | |||||||||
22/12/2022 | MGNREGA/2022-23/R/5 | 205,684 | 03/12/2022 | WODC/2022-23/P/34 | 400,000 | |||||||||
22/12/2022 | MGNREGA/2022-23/R/6 | 198 | 03/12/2022 | WODC/2022-23/P/35 | 800,000 | |||||||||
22/12/2022 | MGNREGA/2022-23/R/7 | 282 | 08/12/2022 | 5THSFC/2022-23/P/42 | 400,000 | |||||||||
22/12/2022 | MGNREGA/2022-23/R/8 | 14,560 | 08/12/2022 | 5THSFC/2022-23/P/43 | 148,235 | |||||||||
08/12/2022 | 5THSFC/2022-23/P/44 | 200,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/45 | 166,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/46 | 600,000 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/47 | 291,970 | ||||||||||||
08/12/2022 | 5THSFC/2022-23/P/48 | 122,231 | ||||||||||||
08/12/2022 | AGAV/2022-23/P/15 | 200,000 | ||||||||||||
08/12/2022 | AGAV/2022-23/P/16 | 205,710 | ||||||||||||
08/12/2022 | BKBK/2022-23/P/30 | 849,379 | ||||||||||||
08/12/2022 | BKBK/2022-23/P/31 | 292,115 | ||||||||||||
08/12/2022 | BKBK/2022-23/P/32 | 245,659 | ||||||||||||
08/12/2022 | BKBK/2022-23/P/33 | 12,930 | ||||||||||||
08/12/2022 | BKBK/2022-23/P/34 | 25,860 | ||||||||||||
08/12/2022 | MLALAD/2022-23/P/20 | 145,453 | ||||||||||||
08/12/2022 | MLALAD/2022-23/P/21 | 200,000 | ||||||||||||
08/12/2022 | MLALAD/2022-23/P/22 | 200,000 | ||||||||||||
08/12/2022 | OWN/2022-23/P/46 | 11,695 | ||||||||||||
08/12/2022 | OWN/2022-23/P/47 | 20,884 | ||||||||||||
08/12/2022 | SPPF/2022-23/P/13 | 172,683 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/49 | 400,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/50 | 600,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/51 | 200,000 | ||||||||||||
09/12/2022 | 5THSFC/2022-23/P/52 | 52,395 | ||||||||||||
09/12/2022 | BKBK/2022-23/P/35 | 394,987 | ||||||||||||
09/12/2022 | BPGY/2022-23/P/2 | 117,000 | ||||||||||||
09/12/2022 | BPGY/2022-23/P/3 | 86,700 | ||||||||||||
09/12/2022 | MGNREGA/2022-23/P/2 | 38,577 | ||||||||||||
09/12/2022 | MGNREGA/2022-23/P/3 | 84,000 | ||||||||||||
09/12/2022 | MGNREGA/2022-23/P/4 | 19,194 | ||||||||||||
09/12/2022 | MGNREGA/2022-23/P/5 | 79,800 | ||||||||||||
09/12/2022 | MLALAD/2022-23/P/23 | 200,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/10 | 16,127,273 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/11 | 313,300 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/12 | 250,900 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/13 | 284,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/14 | 231,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/15 | 80,500 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/16 | 92,500 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/17 | 395,400 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/18 | 62,200 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/19 | 98,500 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/20 | 315,600 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/21 | 180,900 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/22 | 260,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/23 | 269,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/24 | 429,200 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/25 | 235,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/26 | 325,100 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/27 | 322,300 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/28 | 163,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/29 | 144,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/30 | 218,200 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/31 | 337,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/32 | 230,600 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/33 | 420,100 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/34 | 256,400 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/35 | 120,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/36 | 170,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/37 | 452,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/38 | 200,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/39 | 612,400 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/40 | 145,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/41 | 280,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/42 | 499,800 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/43 | 522,400 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/44 | 170,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/45 | 450,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/46 | 517,500 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/47 | 296,400 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/48 | 285,200 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/49 | 510,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/5 | 49,985 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/6 | 20,000 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/7 | 3,494,434.5 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/8 | 28,877 | ||||||||||||
09/12/2022 | NOAPS/2022-23/P/9 | 17,273 | ||||||||||||
09/12/2022 | NRLM/2022-23/P/1 | 88,492 | ||||||||||||
09/12/2022 | NRLM/2022-23/P/2 | 319,978 | ||||||||||||
09/12/2022 | OWN/2022-23/P/48 | 75,000 | ||||||||||||
09/12/2022 | OWN/2022-23/P/49 | 976,883 | ||||||||||||
09/12/2022 | OWN/2022-23/P/50 | 205,684 | ||||||||||||
09/12/2022 | OWN/2022-23/P/51 | 21,246,000 | ||||||||||||
09/12/2022 | PMGAY/2022-23/P/1 | 126,686 | ||||||||||||
09/12/2022 | SSAOC/2022-23/P/1 | 137,582 | ||||||||||||
09/12/2022 | TS/2022-23/P/1 | 12,262 | ||||||||||||
09/12/2022 | WODC/2022-23/P/36 | 68,229 | ||||||||||||
09/12/2022 | WODC/2022-23/P/37 | 29,447 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/46 | 148,149 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/47 | 160,049 | ||||||||||||
12/12/2022 | XVFC/2022-23/P/48 | 94,424 | ||||||||||||
13/12/2022 | BKBK/2022-23/P/36 | 387,169 | ||||||||||||
13/12/2022 | SPPF/2022-23/P/14 | 99,616 | ||||||||||||
13/12/2022 | XVFC/2022-23/P/49 | 4,460 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/50 | 246,683 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/51 | 49,469 | ||||||||||||
22/12/2022 | XVFC/2022-23/P/52 | 143,093 | ||||||||||||
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