Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | NOAPS/2022-23/R/15 | 1 | 02/04/2022 | NOAPS/2022-23/P/1 | 254,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/16 | 558,600 | 02/04/2022 | NOAPS/2022-23/P/10 | 3,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/17 | 372,400 | 02/04/2022 | NOAPS/2022-23/P/11 | 3,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/18 | 566,000 | 02/04/2022 | NOAPS/2022-23/P/12 | 14,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/19 | 867,902 | 02/04/2022 | NOAPS/2022-23/P/13 | 3,050 | |||||||||
02/04/2022 | NOAPS/2022-23/R/20 | 908,000 | 02/04/2022 | NOAPS/2022-23/P/14 | 4,270 | |||||||||
02/04/2022 | NOAPS/2022-23/R/21 | 931,600 | 02/04/2022 | NOAPS/2022-23/P/15 | 3,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/22 | 693,000 | 02/04/2022 | NOAPS/2022-23/P/16 | 2,980 | |||||||||
02/04/2022 | NOAPS/2022-23/R/23 | 681,000 | 02/04/2022 | NOAPS/2022-23/P/17 | 250,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/24 | 6,000 | 02/04/2022 | NOAPS/2022-23/P/18 | 1,840,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/25 | 6,500 | 02/04/2022 | NOAPS/2022-23/P/19 | 1,190,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/26 | 26,500 | 02/04/2022 | NOAPS/2022-23/P/2 | 73,650 | |||||||||
02/04/2022 | NOAPS/2022-23/R/27 | 5,000 | 02/04/2022 | NOAPS/2022-23/P/20 | 120,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/28 | 2,500 | 02/04/2022 | NOAPS/2022-23/P/21 | 8,280,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/30 | 25,000 | 02/04/2022 | NOAPS/2022-23/P/22 | 300,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/31 | 38,500 | 02/04/2022 | NOAPS/2022-23/P/23 | 600,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/32 | 11,000 | 02/04/2022 | NOAPS/2022-23/P/24 | 100,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/33 | 19,500 | 02/04/2022 | NOAPS/2022-23/P/25 | 940,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/34 | 23,500 | 02/04/2022 | NOAPS/2022-23/P/26 | 455,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/35 | 39,500 | 02/04/2022 | NOAPS/2022-23/P/27 | 2,550,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/36 | 24,500 | 02/04/2022 | NOAPS/2022-23/P/28 | 950,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/37 | 25,000 | 02/04/2022 | NOAPS/2022-23/P/29 | 150,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/38 | 28,000 | 02/04/2022 | NOAPS/2022-23/P/3 | 15,360 | |||||||||
02/04/2022 | NOAPS/2022-23/R/39 | 13,000 | 02/04/2022 | NOAPS/2022-23/P/30 | 9,320,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/40 | 47,500 | 02/04/2022 | NOAPS/2022-23/P/31 | 6,460,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/41 | 22,500 | 02/04/2022 | NOAPS/2022-23/P/4 | 72,100 | |||||||||
02/04/2022 | NOAPS/2022-23/R/42 | 15,500 | 02/04/2022 | NOAPS/2022-23/P/5 | 2,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/43 | 37,000 | 02/04/2022 | NOAPS/2022-23/P/6 | 62,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/44 | 24,500 | 02/04/2022 | NOAPS/2022-23/P/7 | 62,200 | |||||||||
02/04/2022 | NOAPS/2022-23/R/45 | 15,000 | 02/04/2022 | NOAPS/2022-23/P/8 | 36,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/46 | 29,000 | 02/04/2022 | NOAPS/2022-23/P/9 | 43,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/47 | 15,000 | 03/04/2022 | NOAPS/2022-23/P/100 | 1,872,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/48 | 1 | 03/04/2022 | NOAPS/2022-23/P/101 | 692,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/49 | 122,000 | 03/04/2022 | NOAPS/2022-23/P/102 | 128,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/50 | 91,500 | 03/04/2022 | NOAPS/2022-23/P/103 | 5,571,400 | |||||||||
02/04/2022 | NOAPS/2022-23/R/51 | 128,800 | 03/04/2022 | NOAPS/2022-23/P/104 | 1,862,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/52 | 186,405 | 03/04/2022 | NOAPS/2022-23/P/105 | 681,500 | |||||||||
02/04/2022 | NOAPS/2022-23/R/53 | 216,000 | 03/04/2022 | NOAPS/2022-23/P/106 | 116,900 | |||||||||
02/04/2022 | NOAPS/2022-23/R/54 | 206,500 | 03/04/2022 | NOAPS/2022-23/P/107 | 60,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/55 | 126,700 | 03/04/2022 | NOAPS/2022-23/P/70 | 2,170,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/56 | 116,000 | 03/04/2022 | NOAPS/2022-23/P/71 | 560,000 | |||||||||
02/04/2022 | NOAPS/2022-23/R/57 | 60,000 | 03/04/2022 | NOAPS/2022-23/P/72 | 26,110,000 | |||||||||
02/04/2022 | XVFC/2022-23/R/1 | 164,352 | 03/04/2022 | NOAPS/2022-23/P/73 | 800,000 | |||||||||
03/04/2022 | CRF/2022-23/R/1 | 4,000 | 03/04/2022 | NOAPS/2022-23/P/74 | 700,000 | |||||||||
03/04/2022 | CRF/2022-23/R/2 | 350,480 | 03/04/2022 | NOAPS/2022-23/P/75 | 11,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/1 | 1,840,000 | 03/04/2022 | NOAPS/2022-23/P/76 | 5,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/10 | 2,575,000 | 03/04/2022 | NOAPS/2022-23/P/77 | 2,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/11 | 2,595,800 | 03/04/2022 | NOAPS/2022-23/P/78 | 105,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/12 | 1,871,000 | 03/04/2022 | NOAPS/2022-23/P/79 | 6,200,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/13 | 1,859,500 | 03/04/2022 | NOAPS/2022-23/P/80 | 2,400,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/14 | 60,000 | 03/04/2022 | NOAPS/2022-23/P/81 | 900,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/2 | 25,958 | 03/04/2022 | NOAPS/2022-23/P/82 | 200,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/3 | 5,623,500 | 03/04/2022 | NOAPS/2022-23/P/83 | 5,910,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/4 | 8,409 | 03/04/2022 | NOAPS/2022-23/P/84 | 2,041,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/5 | 1 | 03/04/2022 | NOAPS/2022-23/P/85 | 592,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/58 | 601,892 | 03/04/2022 | NOAPS/2022-23/P/86 | 137,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/59 | 75,000 | 03/04/2022 | NOAPS/2022-23/P/87 | 5,265,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/6 | 1,194,700 | 03/04/2022 | NOAPS/2022-23/P/88 | 2,615,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/7 | 1,388,900 | 03/04/2022 | NOAPS/2022-23/P/89 | 860,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/8 | 1,862,900 | 03/04/2022 | NOAPS/2022-23/P/90 | 180,000 | |||||||||
03/04/2022 | NOAPS/2022-23/R/9 | 2,620,481 | 03/04/2022 | NOAPS/2022-23/P/91 | 4,700,000 | |||||||||
04/04/2022 | DMF/2022-23/R/1 | 34,350 | 03/04/2022 | NOAPS/2022-23/P/92 | 2,575,000 | |||||||||
04/04/2022 | DMF/2022-23/R/2 | 17,590,200 | 03/04/2022 | NOAPS/2022-23/P/93 | 910,000 | |||||||||
04/04/2022 | DMF/2022-23/R/3 | 73,774 | 03/04/2022 | NOAPS/2022-23/P/94 | 220,000 | |||||||||
04/04/2022 | DMF/2022-23/R/4 | 1,140,000 | 03/04/2022 | NOAPS/2022-23/P/95 | 4,700,000 | |||||||||
04/04/2022 | DMF/2022-23/R/5 | 78,728 | 03/04/2022 | NOAPS/2022-23/P/96 | 2,600,000 | |||||||||
04/04/2022 | DMF/2022-23/R/6 | 63,006 | 03/04/2022 | NOAPS/2022-23/P/97 | 940,000 | |||||||||
04/04/2022 | FDR/2022-23/R/1 | 800,000 | 03/04/2022 | NOAPS/2022-23/P/98 | 210,000 | |||||||||
04/04/2022 | MLALAD/2022-23/R/1 | 1,779 | 03/04/2022 | NOAPS/2022-23/P/99 | 5,624,300 | |||||||||
04/04/2022 | NRLM/2022-23/R/1 | 3,000,000 | 10/04/2022 | MGNREGA/2022-23/P/12 | 9,750 | |||||||||
04/04/2022 | NRLM/2022-23/R/2 | 33,560 | 10/04/2022 | MGNREGA/2022-23/P/13 | 3,857 | |||||||||
04/04/2022 | NRLM/2022-23/R/3 | 28,092 | 10/04/2022 | MGNREGA/2022-23/P/14 | 20,250 | |||||||||
10/04/2022 | MGNREGA/2022-23/P/15 | 5,510 | ||||||||||||
10/04/2022 | MGNREGA/2022-23/P/16 | 10,950 | ||||||||||||
10/04/2022 | MGNREGA/2022-23/P/17 | 60,000 | ||||||||||||
10/04/2022 | MGNREGA/2022-23/P/9 | 17,198 | ||||||||||||
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