Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | SSAOC/2022-23/R/94 | 59,580 | 01/03/2023 | SSAOC/2022-23/P/93 | 59,580 | 04/03/2023 | AWC/2022-23/C/1 | 2,528,793 | ||||||
01/03/2023 | SSAOC/2022-23/R/95 | 335,807 | 01/03/2023 | SSAOC/2022-23/P/94 | 335,807 | 04/03/2023 | AWC/2022-23/C/2 | 611,171 | ||||||
02/03/2023 | AWC/2022-23/R/27 | 11,084 | 03/03/2023 | MGNREGA/2022-23/P/26 | 30,000 | |||||||||
14/03/2023 | SSAOC/2022-23/R/96 | 396,783 | 04/03/2023 | AWC/2022-23/P/359 | 320,000 | |||||||||
15/03/2023 | NOAPS/2022-23/R/19 | 2,698,800 | 04/03/2023 | AWC/2022-23/P/360 | 455,415 | |||||||||
16/03/2023 | SSAOC/2022-23/R/97 | 229,219 | 04/03/2023 | AWC/2022-23/P/361 | 200,000 | |||||||||
16/03/2023 | SSAOC/2022-23/R/98 | 127,763 | 04/03/2023 | AWC/2022-23/P/362 | 456,358 | |||||||||
16/03/2023 | SSAOC/2022-23/R/99 | 48,564 | 04/03/2023 | AWC/2022-23/P/363 | 164,750 | |||||||||
23/03/2023 | AWC/2022-23/R/28 | 9,432 | 14/03/2023 | AWC/2022-23/P/364 | 286,000 | |||||||||
27/03/2023 | MGNREGA/2022-23/R/20 | 9,100 | 14/03/2023 | AWC/2022-23/P/365 | 206,000 | |||||||||
31/03/2023 | GGY/2022-23/R/2 | 92,012 | 14/03/2023 | MGNREGA/2022-23/P/27 | 17,980 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/22 | 159,000 | 14/03/2023 | MPLADS/2022-23/P/10 | 427,461 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/23 | 27,190 | 14/03/2023 | SSAOC/2022-23/P/95 | 396,783 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/24 | 13,089 | 16/03/2023 | SSAOC/2022-23/P/96 | 229,219 | |||||||||
31/03/2023 | MGNREGA/2022-23/R/25 | 50,189 | 16/03/2023 | SSAOC/2022-23/P/97 | 102,923 | |||||||||
31/03/2023 | NFBS/2022-23/R/1 | 33 | 16/03/2023 | SSAOC/2022-23/P/98 | 48,564 | |||||||||
31/03/2023 | NOAPS/2022-23/R/21 | 55 | 17/03/2023 | AWC/2022-23/P/366 | 558,297 | |||||||||
31/03/2023 | NOAPS/2022-23/R/22 | 24,765 | 17/03/2023 | NOAPS/2022-23/P/28 | 2,040,600 | |||||||||
21/03/2023 | AWC/2022-23/P/367 | 239,211 | ||||||||||||
21/03/2023 | AWC/2022-23/P/368 | 267,353 | ||||||||||||
23/03/2023 | AWC/2022-23/P/369 | 9,432 | ||||||||||||
23/03/2023 | AWC/2022-23/P/370 | 3,625 | ||||||||||||
23/03/2023 | AWC/2022-23/P/371 | 11,084 | ||||||||||||
23/03/2023 | NOAPS/2022-23/P/29 | 762,600 | ||||||||||||
27/03/2023 | AWC/2022-23/P/372 | 752,041 | ||||||||||||
27/03/2023 | MGNREGA/2022-23/P/28 | 4,292 | ||||||||||||
27/03/2023 | MPLADS/2022-23/P/11 | 114,223 | ||||||||||||
31/03/2023 | AWC/2022-23/P/374 | 1,000 | ||||||||||||
31/03/2023 | AWC/2022-23/P/375 | 18,000 | ||||||||||||
31/03/2023 | AWC/2022-23/P/376 | 4,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/29 | 159,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/30 | 67,473 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/31 | 34,268 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/32 | 33,528 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/33 | 33,528 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/34 | 33,528 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/P/35 | 67,469 | ||||||||||||
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