Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | 5THSFC/2022-23/R/1 | 4,011 | 04/04/2022 | 5THSFC/2022-23/P/1 | 98,232 | |||||||||
04/04/2022 | 5THSFC/2022-23/R/2 | 4,207 | 04/04/2022 | 5THSFC/2022-23/P/2 | 1,520 | |||||||||
12/04/2022 | 5THSFC/2022-23/R/3 | 8,255 | 04/04/2022 | 5THSFC/2022-23/P/3 | 4,011 | |||||||||
12/04/2022 | AGAV/2022-23/R/1 | 2,260 | 04/04/2022 | 5THSFC/2022-23/P/4 | 100,000 | |||||||||
19/04/2022 | AGAV/2022-23/R/2 | 3,188 | 04/04/2022 | 5THSFC/2022-23/P/5 | 1,727 | |||||||||
20/04/2022 | 5THSFC/2022-23/R/4 | 4,323 | 04/04/2022 | 5THSFC/2022-23/P/6 | 4,207 | |||||||||
20/04/2022 | AGAV/2022-23/R/3 | 22,604 | 04/04/2022 | FDR/2022-23/P/1 | 200,000 | |||||||||
25/04/2022 | NOAPS/2022-23/R/1 | 2,090,199 | 04/04/2022 | FDR/2022-23/P/2 | 3,130 | |||||||||
25/04/2022 | NOAPS/2022-23/R/2 | 3,896,700 | 08/04/2022 | MLALAD/2022-23/P/1 | 50,000 | |||||||||
25/04/2022 | NOAPS/2022-23/R/3 | 3,223,000 | 08/04/2022 | MLALAD/2022-23/P/2 | 3,024 | |||||||||
25/04/2022 | NWPS/2022-23/R/1 | 1,132,700 | 12/04/2022 | 5THSFC/2022-23/P/10 | 31,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/5 | 8,048 | 12/04/2022 | 5THSFC/2022-23/P/11 | 31,000 | |||||||||
26/04/2022 | 5THSFC/2022-23/R/6 | 4,352 | 12/04/2022 | 5THSFC/2022-23/P/7 | 208,000 | |||||||||
26/04/2022 | AGAV/2022-23/R/4 | 1,700 | 12/04/2022 | 5THSFC/2022-23/P/8 | 7,125 | |||||||||
26/04/2022 | AGAV/2022-23/R/5 | 2,350 | 12/04/2022 | 5THSFC/2022-23/P/9 | 8,255 | |||||||||
30/04/2022 | CCR/2022-23/R/1 | 49,725 | 12/04/2022 | AGAV/2022-23/P/1 | 72,742 | |||||||||
12/04/2022 | AGAV/2022-23/P/2 | 1,454 | ||||||||||||
12/04/2022 | AGAV/2022-23/P/3 | 2,260 | ||||||||||||
13/04/2022 | 5THSFC/2022-23/P/12 | 12,394 | ||||||||||||
16/04/2022 | MLALAD/2022-23/P/3 | 300,000 | ||||||||||||
16/04/2022 | MLALAD/2022-23/P/4 | 3,000 | ||||||||||||
19/04/2022 | AGAV/2022-23/P/4 | 100,000 | ||||||||||||
19/04/2022 | AGAV/2022-23/P/5 | 1,771 | ||||||||||||
19/04/2022 | AGAV/2022-23/P/6 | 3,188 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/13 | 100,000 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/14 | 3,915 | ||||||||||||
20/04/2022 | 5THSFC/2022-23/P/15 | 4,323 | ||||||||||||
20/04/2022 | AGAV/2022-23/P/7 | 440,000 | ||||||||||||
20/04/2022 | AGAV/2022-23/P/8 | 9,418 | ||||||||||||
20/04/2022 | AGAV/2022-23/P/9 | 22,604 | ||||||||||||
20/04/2022 | ELECTION/2022-23/P/1 | 13,900 | ||||||||||||
20/04/2022 | ICDS/2022-23/P/1 | 8,217 | ||||||||||||
20/04/2022 | OWN/2022-23/P/1 | 399,870 | ||||||||||||
20/04/2022 | OWN/2022-23/P/2 | 3,999 | ||||||||||||
20/04/2022 | OWN/2022-23/P/3 | 302,147 | ||||||||||||
20/04/2022 | OWN/2022-23/P/4 | 3,022 | ||||||||||||
25/04/2022 | ELECTION/2022-23/P/2 | 70,000 | ||||||||||||
25/04/2022 | MGNREGA/2022-23/P/1 | 7,420 | ||||||||||||
25/04/2022 | MGNREGA/2022-23/P/2 | 58,900 | ||||||||||||
25/04/2022 | NOAPS/2022-23/P/1 | 2,710 | ||||||||||||
25/04/2022 | NOAPS/2022-23/P/2 | 500 | ||||||||||||
25/04/2022 | NOAPS/2022-23/P/3 | 2,090,000 | ||||||||||||
25/04/2022 | NOAPS/2022-23/P/4 | 7,185,000 | ||||||||||||
25/04/2022 | NOAPS/2022-23/P/5 | 370,000 | ||||||||||||
25/04/2022 | NWPS/2022-23/P/1 | 1,133,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/10 | 255,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/11 | 2,500 | ||||||||||||
25/04/2022 | OWN/2022-23/P/5 | 411,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/6 | 4,200 | ||||||||||||
25/04/2022 | OWN/2022-23/P/7 | 1,953 | ||||||||||||
25/04/2022 | OWN/2022-23/P/8 | 362,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/9 | 3,620 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/16 | 186,970 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/17 | 7,099 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/18 | 8,048 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/19 | 102,000 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/20 | 4,352 | ||||||||||||
26/04/2022 | 5THSFC/2022-23/P/21 | 5,487 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/10 | 46,632 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/11 | 1,700 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/12 | 1,021 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/13 | 75,388 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/14 | 2,117 | ||||||||||||
26/04/2022 | AGAV/2022-23/P/15 | 2,350 | ||||||||||||
27/04/2022 | OWN/2022-23/P/14 | 3,460 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/1 | 65,915 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/10 | 3,032 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/11 | 56 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/12 | 1,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/13 | 4,050 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/14 | 4,265 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/15 | 1,000 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/16 | 4,263 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/17 | 415 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/18 | 1,245 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/19 | 1,368 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/2 | 136,493 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/20 | 434 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/21 | 1,877 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/22 | 1,545 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/23 | 1,455 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/24 | 6,019 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/25 | 513 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/26 | 700 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/27 | 2,872 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/3 | 39,667 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/4 | 39,812 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/5 | 90,472 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/6 | 94,894 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/7 | 64,809 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/8 | 1,987 | ||||||||||||
27/04/2022 | XVFC/2022-23/P/9 | 700 | ||||||||||||
28/04/2022 | CCR/2022-23/P/1 | 12,000 | ||||||||||||
28/04/2022 | GGY/2022-23/P/1 | 14,254 | ||||||||||||
28/04/2022 | MLALAD/2022-23/P/5 | 5,500 | ||||||||||||
28/04/2022 | MPLADS/2022-23/P/1 | 1,500 | ||||||||||||
28/04/2022 | OWN/2022-23/P/12 | 463,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/13 | 4,600 | ||||||||||||
29/04/2022 | BPGY/2022-23/P/1 | 24,800 | ||||||||||||
29/04/2022 | GGY/2022-23/P/2 | 6,750 | ||||||||||||
29/04/2022 | PMGSY/2022-23/P/1 | 22,355 | ||||||||||||
29/04/2022 | SDPF/2022-23/P/1 | 3,998 | ||||||||||||
29/04/2022 | SFC/2022-23/P/1 | 511,012 | ||||||||||||
29/04/2022 | SFC/2022-23/P/2 | 12,194 | ||||||||||||
29/04/2022 | SFC/2022-23/P/3 | 9,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/22 | 30,000 | ||||||||||||
30/04/2022 | 5THSFC/2022-23/P/23 | 30,000 | ||||||||||||
30/04/2022 | MGNREGA/2022-23/P/3 | 9,196 | ||||||||||||
30/04/2022 | PMGSY/2022-23/P/2 | 15,950 | ||||||||||||
30/04/2022 | PMGSY/2022-23/P/3 | 542,000 | ||||||||||||
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