Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | NOAPS/2022-23/R/125 | 13,300 | 01/03/2023 | NOAPS/2022-23/P/120 | 8,100 | 23/03/2023 | NOAPS/2022-23/J/25 | 1,000 | ||||||
01/03/2023 | NOAPS/2022-23/R/126 | 1,500 | 01/03/2023 | SFC/2022-23/P/69 | 147,984 | 23/03/2023 | OWN/2022-23/J/1 | 23 | ||||||
01/03/2023 | NOAPS/2022-23/R/127 | 4,200 | 01/03/2023 | SFC/2022-23/P/70 | 506,732 | 30/03/2023 | NOAPS/2022-23/J/26 | 174,700 | ||||||
01/03/2023 | NOAPS/2022-23/R/128 | 1,000 | 01/03/2023 | SSAOC/2022-23/P/34 | 374,822 | 30/03/2023 | NOAPS/2022-23/J/27 | 117,000 | ||||||
01/03/2023 | NOAPS/2022-23/R/129 | 4,000 | 02/03/2023 | MGNREGA/2022-23/P/17 | 79,257 | 30/03/2023 | NOAPS/2022-23/J/28 | 88,700 | ||||||
01/03/2023 | NOAPS/2022-23/R/130 | 1,500 | 04/03/2023 | ICDS/2022-23/P/16 | 10,400 | 30/03/2023 | NOAPS/2022-23/J/29 | 55,600 | ||||||
01/03/2023 | SFC/2022-23/R/40 | 147,984 | 06/03/2023 | IAY/2022-23/P/3 | 296,711 | 30/03/2023 | NOAPS/2022-23/J/30 | 129,200 | ||||||
01/03/2023 | SFC/2022-23/R/41 | 506,732 | 06/03/2023 | SFC/2022-23/P/71 | 254,038 | 30/03/2023 | NOAPS/2022-23/J/31 | 77,400 | ||||||
01/03/2023 | SSAOC/2022-23/R/37 | 374,822 | 06/03/2023 | SFC/2022-23/P/72 | 147,984 | 30/03/2023 | NOAPS/2022-23/J/32 | 46,800 | ||||||
02/03/2023 | OWN/2022-23/R/33 | 7,200 | 09/03/2023 | SFC/2022-23/P/73 | 116,235 | 30/03/2023 | NOAPS/2022-23/J/33 | 56,000 | ||||||
04/03/2023 | OWN/2022-23/R/34 | 1,740 | 15/03/2023 | SSAOC/2022-23/P/35 | 52,250 | 30/03/2023 | NOAPS/2022-23/J/34 | 141,300 | ||||||
06/03/2023 | OWN/2022-23/R/35 | 3,480 | 20/03/2023 | NOAPS/2022-23/P/121 | 66,500 | 30/03/2023 | NOAPS/2022-23/J/35 | 161,600 | ||||||
06/03/2023 | SFC/2022-23/R/42 | 254,038 | 20/03/2023 | NOAPS/2022-23/P/122 | 77,000 | 30/03/2023 | NOAPS/2022-23/J/36 | 110,300 | ||||||
06/03/2023 | SFC/2022-23/R/43 | 147,984 | 20/03/2023 | NOAPS/2022-23/P/123 | 152,800 | 30/03/2023 | NOAPS/2022-23/J/37 | 105,600 | ||||||
10/03/2023 | OWN/2022-23/R/36 | 3,480 | 20/03/2023 | NOAPS/2022-23/P/124 | 152,800 | 30/03/2023 | NOAPS/2022-23/J/38 | 168,800 | ||||||
11/03/2023 | NOAPS/2022-23/R/124 | 28,200 | 20/03/2023 | NOAPS/2022-23/P/125 | 291,500 | 30/03/2023 | NOAPS/2022-23/J/39 | 74,800 | ||||||
14/03/2023 | NOAPS/2022-23/R/131 | 1,607,200 | 20/03/2023 | NOAPS/2022-23/P/126 | 115,900 | 30/03/2023 | NOAPS/2022-23/J/40 | 97,500 | ||||||
15/03/2023 | OWN/2022-23/R/37 | 3,480 | 20/03/2023 | NOAPS/2022-23/P/127 | 139,100 | 30/03/2023 | NOAPS/2022-23/J/41 | 138,600 | ||||||
15/03/2023 | SSAOC/2022-23/R/38 | 52,250 | 20/03/2023 | NOAPS/2022-23/P/128 | 125,400 | 30/03/2023 | NOAPS/2022-23/J/42 | 122,700 | ||||||
16/03/2023 | NOAPS/2022-23/R/132 | 15,200 | 20/03/2023 | NOAPS/2022-23/P/129 | 95,500 | 30/03/2023 | NOAPS/2022-23/J/43 | 176,800 | ||||||
16/03/2023 | NOAPS/2022-23/R/133 | 27,700 | 20/03/2023 | NOAPS/2022-23/P/130 | 123,800 | 30/03/2023 | NOAPS/2022-23/J/44 | 75,000 | ||||||
16/03/2023 | NOAPS/2022-23/R/134 | 5,500 | 20/03/2023 | NOAPS/2022-23/P/131 | 68,900 | 30/03/2023 | NOAPS/2022-23/J/45 | 74,800 | ||||||
17/03/2023 | NOAPS/2022-23/R/135 | 27,400 | 20/03/2023 | NOAPS/2022-23/P/132 | 93,200 | 30/03/2023 | NOAPS/2022-23/J/46 | 122,700 | ||||||
17/03/2023 | NOAPS/2022-23/R/136 | 10,700 | 21/03/2023 | NOAPS/2022-23/P/133 | 12,000 | 30/03/2023 | NOAPS/2022-23/J/47 | 92,400 | ||||||
17/03/2023 | OWN/2022-23/R/38 | 2,610 | 21/03/2023 | NOAPS/2022-23/P/134 | 13,500 | 30/03/2023 | NOAPS/2022-23/J/48 | 73,500 | ||||||
18/03/2023 | NOAPS/2022-23/R/137 | 91,900 | 21/03/2023 | NOAPS/2022-23/P/135 | 10,500 | 30/03/2023 | NOAPS/2022-23/J/49 | 111,800 | ||||||
18/03/2023 | OWN/2022-23/R/44 | 4,060 | 23/03/2023 | IAY/2022-23/P/4 | 400 | 30/03/2023 | NOAPS/2022-23/J/50 | 136,600 | ||||||
20/03/2023 | OWN/2022-23/R/39 | 8,083 | 23/03/2023 | IAY/2022-23/P/5 | 6,000 | 30/03/2023 | NOAPS/2022-23/J/51 | 169,100 | ||||||
20/03/2023 | OWN/2022-23/R/45 | 20,000 | 24/03/2023 | BKBK/2022-23/P/20 | 12,600 | 30/03/2023 | NOAPS/2022-23/J/52 | 95,600 | ||||||
21/03/2023 | OWN/2022-23/R/40 | 4,640 | 29/03/2023 | OWN/2022-23/P/19 | 20,000 | 30/03/2023 | NOAPS/2022-23/J/53 | 118,000 | ||||||
21/03/2023 | OWN/2022-23/R/41 | 580 | 30/03/2023 | XVFC/2022-23/P/36 | 52,572 | 30/03/2023 | NOAPS/2022-23/J/54 | 259,200 | ||||||
23/03/2023 | NOAPS/2022-23/R/138 | 1,000 | 30/03/2023 | XVFC/2022-23/P/37 | 25,663 | 30/03/2023 | NOAPS/2022-23/J/55 | 115,000 | ||||||
23/03/2023 | OWN/2022-23/R/42 | 17,653 | 30/03/2023 | XVFC/2022-23/P/38 | 15,562 | 30/03/2023 | NOAPS/2022-23/J/56 | 166,600 | ||||||
23/03/2023 | OWN/2022-23/R/43 | 23 | 31/03/2023 | MGNREGA/2022-23/P/18 | 49,597 | 30/03/2023 | NOAPS/2022-23/J/57 | 139,200 | ||||||
24/03/2023 | OWN/2022-23/R/46 | 17,110 | 31/03/2023 | MGNREGA/2022-23/P/19 | 122,460 | 30/03/2023 | NOAPS/2022-23/J/58 | 192,000 | ||||||
27/03/2023 | OWN/2022-23/R/47 | 2,030 | 30/03/2023 | NOAPS/2022-23/J/59 | 250,800 | |||||||||
27/03/2023 | OWN/2022-23/R/48 | 3,480 | 30/03/2023 | NOAPS/2022-23/J/60 | 134,600 | |||||||||
31/03/2023 | BKBK/2022-23/R/16 | 5,759 | 30/03/2023 | NOAPS/2022-23/J/61 | 208,200 | |||||||||
31/03/2023 | ELECTION/2022-23/R/2 | 42,569 | ||||||||||||
31/03/2023 | HTADASA/2022-23/R/4 | 194 | ||||||||||||
31/03/2023 | ICDS/2022-23/R/10 | 6,720 | ||||||||||||
31/03/2023 | ICDS/2022-23/R/11 | 117,588 | ||||||||||||
31/03/2023 | ICDS/2022-23/R/8 | 133,815 | ||||||||||||
31/03/2023 | ICDS/2022-23/R/9 | 123,173 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/15 | 4,000 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/16 | 49,597 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/17 | 85,424 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/18 | 122,460 | ||||||||||||
31/03/2023 | MGNREGA/2022-23/R/19 | 148,500 | ||||||||||||
31/03/2023 | MLALAD/2022-23/R/6 | 64,510 | ||||||||||||
31/03/2023 | MPLADS/2022-23/R/6 | 66,751 | ||||||||||||
31/03/2023 | NOAPS/2022-23/R/139 | 136 | ||||||||||||
31/03/2023 | NOAPS/2022-23/R/140 | 152 | ||||||||||||
31/03/2023 | NOAPS/2022-23/R/141 | 198 | ||||||||||||
31/03/2023 | NOAPS/2022-23/R/142 | 224 | ||||||||||||
31/03/2023 | NRLM/2022-23/R/2 | 48 | ||||||||||||
31/03/2023 | NRLM/2022-23/R/3 | 5,557 | ||||||||||||
31/03/2023 | OWN/2022-23/R/49 | 86,742 | ||||||||||||
31/03/2023 | OWN/2022-23/R/50 | 88,461 | ||||||||||||
31/03/2023 | OWN/2022-23/R/51 | 89,241 | ||||||||||||
31/03/2023 | OWN/2022-23/R/52 | 88,071 | ||||||||||||
31/03/2023 | OWN/2022-23/R/53 | 125,341 | ||||||||||||
31/03/2023 | OWN/2022-23/R/54 | 509,980 | ||||||||||||
31/03/2023 | SFC/2022-23/R/44 | 34,727 | ||||||||||||
31/03/2023 | SFC/2022-23/R/45 | 37,635 | ||||||||||||
31/03/2023 | SFC/2022-23/R/46 | 37,404 | ||||||||||||
31/03/2023 | SFC/2022-23/R/47 | 40,349 | ||||||||||||
31/03/2023 | XVFC/2022-23/R/12 | 287,255 | ||||||||||||
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