Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | ELECTION/2022-23/R/5 | 785,197 | 01/03/2023 | ELECTION/2022-23/P/17 | 603,000 | |||||||||
03/03/2023 | SSAOC/2022-23/R/35 | 1,085,217 | 03/03/2023 | SSAOC/2022-23/P/35 | 1,085,217 | |||||||||
06/03/2023 | AGAV/2022-23/R/18 | 365,325 | 04/03/2023 | AGAV/2022-23/P/43 | 2,899 | |||||||||
06/03/2023 | MLALAD/2022-23/R/36 | 650,000 | 04/03/2023 | ELECTION/2022-23/P/18 | 18,450 | |||||||||
06/03/2023 | NOAPS/2022-23/R/21 | 3,714,820 | 04/03/2023 | GGY/2022-23/P/30 | 3,518 | |||||||||
09/03/2023 | SSAOC/2022-23/R/36 | 50,252 | 06/03/2023 | AGAV/2022-23/P/44 | 297,000 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/104 | 640,252 | 06/03/2023 | AGAV/2022-23/P/45 | 68,325 | |||||||||
14/03/2023 | 5THSFC/2022-23/R/105 | 500,000 | 06/03/2023 | MLALAD/2022-23/P/119 | 100,000 | |||||||||
14/03/2023 | MLALAD/2022-23/R/37 | 100,000 | 06/03/2023 | MLALAD/2022-23/P/120 | 100,000 | |||||||||
21/03/2023 | AGAV/2022-23/R/19 | 99,000 | 06/03/2023 | MLALAD/2022-23/P/121 | 100,000 | |||||||||
21/03/2023 | MLALAD/2022-23/R/38 | 225,786 | 06/03/2023 | MLALAD/2022-23/P/122 | 50,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/106 | 159,826 | 06/03/2023 | MLALAD/2022-23/P/123 | 100,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/107 | 137,025 | 06/03/2023 | MLALAD/2022-23/P/124 | 200,000 | |||||||||
27/03/2023 | 5THSFC/2022-23/R/108 | 142,210 | 06/03/2023 | NOAPS/2022-23/P/32 | 4,266,300 | |||||||||
31/03/2023 | AGAV/2022-23/R/20 | 50,212 | 09/03/2023 | IAY/2022-23/P/12 | 13,650 | |||||||||
31/03/2023 | BPGY/2022-23/R/2 | 58,488 | 09/03/2023 | SPPF/2022-23/P/9 | 3,000 | |||||||||
31/03/2023 | CCR/2022-23/R/1 | 8,798 | 09/03/2023 | SSAOC/2022-23/P/36 | 50,252 | |||||||||
31/03/2023 | CDPTF/2022-23/R/1 | 45,714 | 13/03/2023 | IAY/2022-23/P/13 | 23,594 | |||||||||
31/03/2023 | ELECTION/2022-23/R/4 | 6,716 | 14/03/2023 | 5THSFC/2022-23/P/142 | 320,600 | |||||||||
31/03/2023 | GGY/2022-23/R/4 | 209,752 | 14/03/2023 | 5THSFC/2022-23/P/143 | 159,826 | |||||||||
31/03/2023 | IAY/2022-23/R/1 | 116,171 | 14/03/2023 | 5THSFC/2022-23/P/144 | 159,826 | |||||||||
31/03/2023 | IAY/2022-23/R/2 | 2,453 | 14/03/2023 | 5THSFC/2022-23/P/145 | 500,000 | |||||||||
31/03/2023 | MDMS/2022-23/R/1 | 2,015,318 | 14/03/2023 | MDMS/2022-23/P/31 | 55,936 | |||||||||
31/03/2023 | MDMS/2022-23/R/2 | 23,906 | 14/03/2023 | MDMS/2022-23/P/32 | 123,956 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/8 | 45,966 | 14/03/2023 | MLALAD/2022-23/P/125 | 100,000 | |||||||||
31/03/2023 | MLALAD/2022-23/R/39 | 505,917 | 14/03/2023 | MLALAD/2022-23/P/126 | 2,250 | |||||||||
31/03/2023 | MLALAD/2022-23/R/40 | 160,846 | 14/03/2023 | MLALAD/2022-23/P/127 | 5,000 | |||||||||
31/03/2023 | MPLADS/2022-23/R/1 | 396,014 | 14/03/2023 | MLALAD/2022-23/P/128 | 22,000 | |||||||||
31/03/2023 | NOAPS/2022-23/R/16 | 1,968,230 | 14/03/2023 | MPLADS/2022-23/P/5 | 3,000 | |||||||||
31/03/2023 | NOAPS/2022-23/R/17 | 229,305 | 14/03/2023 | MPLADS/2022-23/P/6 | 44,137 | |||||||||
31/03/2023 | NOAPS/2022-23/R/18 | 333,340 | 14/03/2023 | NRHM/2022-23/P/25 | 15,000 | |||||||||
31/03/2023 | NOAPS/2022-23/R/19 | 730,024 | 14/03/2023 | SSDG/2022-23/P/10 | 410,000 | |||||||||
31/03/2023 | NOAPS/2022-23/R/20 | 24,431,407 | 16/03/2023 | NOAPS/2022-23/P/33 | 160,700 | |||||||||
31/03/2023 | NRHM/2022-23/R/3 | 2,645,742 | 21/03/2023 | AGAV/2022-23/P/46 | 99,000 | |||||||||
31/03/2023 | NRHM/2022-23/R/4 | 61,979 | 21/03/2023 | AGAV/2022-23/P/47 | 7,500 | |||||||||
31/03/2023 | NRLM/2022-23/R/2 | 211 | 21/03/2023 | MLALAD/2022-23/P/129 | 75,786 | |||||||||
31/03/2023 | NRLM/2022-23/R/3 | 2,856 | 21/03/2023 | MLALAD/2022-23/P/130 | 150,000 | |||||||||
31/03/2023 | NRLM/2022-23/R/4 | 414,462 | 24/03/2023 | 5THSFC/2022-23/P/146 | 159,826 | |||||||||
31/03/2023 | SDPF/2022-23/R/1 | 2,257 | 24/03/2023 | 5THSFC/2022-23/P/147 | 137,025 | |||||||||
31/03/2023 | SPPF/2022-23/R/1 | 77,877 | 24/03/2023 | CDPTF/2022-23/P/7 | 43,580 | |||||||||
31/03/2023 | SSAOC/2022-23/R/37 | 138,011 | 24/03/2023 | GGY/2022-23/P/31 | 79,031 | |||||||||
31/03/2023 | SSDG/2022-23/R/1 | 1,609,409 | 24/03/2023 | MDMS/2022-23/P/33 | 74,983 | |||||||||
31/03/2023 | SSDG/2022-23/R/2 | 703,965 | 24/03/2023 | MPLADS/2022-23/P/7 | 5,340 | |||||||||
24/03/2023 | NRHM/2022-23/P/26 | 102,362 | ||||||||||||
24/03/2023 | NRHM/2022-23/P/27 | 75,901 | ||||||||||||
24/03/2023 | SPPF/2022-23/P/10 | 24,622 | ||||||||||||
24/03/2023 | SSDG/2022-23/P/11 | 29,680 | ||||||||||||
24/03/2023 | SSDG/2022-23/P/12 | 26,458 | ||||||||||||
24/03/2023 | SSDG/2022-23/P/13 | 232,066 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/148 | 142,210 | ||||||||||||
28/03/2023 | SSDG/2022-23/P/14 | 514,145 | ||||||||||||
28/03/2023 | XVFC/2022-23/P/42 | 104,823 | ||||||||||||
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