Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2022 | NOAPS/2022-23/R/1 | 28,400 | 02/04/2022 | NOAPS/2022-23/P/1 | 20,600 | 21/04/2022 | ELECTION/2022-23/C/1 | 361,000 | 26/04/2022 | ELECTION/2022-23/J/1 | 15,000 | |||
02/04/2022 | NOAPS/2022-23/R/2 | 4,000 | 04/04/2022 | DMF/2022-23/P/1 | 210,000 | 26/04/2022 | NOAPS/2022-23/C/1 | 49,500 | ||||||
02/04/2022 | OWN/2022-23/R/1 | 500,000 | 05/04/2022 | DMF/2022-23/P/2 | 809,507 | 27/04/2022 | NOAPS/2022-23/C/8 | 49,500 | ||||||
04/04/2022 | NOAPS/2022-23/R/3 | 5,000 | 05/04/2022 | DMF/2022-23/P/3 | 18,044 | 28/04/2022 | NOAPS/2022-23/C/2 | 49,500 | ||||||
05/04/2022 | ELECTION/2022-23/R/1 | 705,400 | 06/04/2022 | SSAOC/2022-23/P/1 | 30,108 | 28/04/2022 | NOAPS/2022-23/C/3 | 4,211,200 | ||||||
06/04/2022 | SSAOC/2022-23/R/1 | 30,108 | 06/04/2022 | SSAOC/2022-23/P/10 | 28,454 | 28/04/2022 | NOAPS/2022-23/C/4 | 537,500 | ||||||
06/04/2022 | SSAOC/2022-23/R/10 | 28,454 | 06/04/2022 | SSAOC/2022-23/P/11 | 13,300 | 28/04/2022 | NOAPS/2022-23/C/5 | 711,000 | ||||||
06/04/2022 | SSAOC/2022-23/R/11 | 13,300 | 06/04/2022 | SSAOC/2022-23/P/12 | 27,000 | 28/04/2022 | NOAPS/2022-23/C/6 | 23,100 | ||||||
06/04/2022 | SSAOC/2022-23/R/12 | 27,000 | 06/04/2022 | SSAOC/2022-23/P/2 | 73,291 | 29/04/2022 | NOAPS/2022-23/C/7 | 49,500 | ||||||
06/04/2022 | SSAOC/2022-23/R/2 | 73,291 | 06/04/2022 | SSAOC/2022-23/P/3 | 66,851 | 30/04/2022 | NOAPS/2022-23/C/9 | 49,500 | ||||||
06/04/2022 | SSAOC/2022-23/R/3 | 66,851 | 06/04/2022 | SSAOC/2022-23/P/4 | 174,780 | |||||||||
06/04/2022 | SSAOC/2022-23/R/4 | 174,780 | 06/04/2022 | SSAOC/2022-23/P/5 | 40,122 | |||||||||
06/04/2022 | SSAOC/2022-23/R/5 | 40,122 | 06/04/2022 | SSAOC/2022-23/P/6 | 48,955 | |||||||||
06/04/2022 | SSAOC/2022-23/R/6 | 48,955 | 06/04/2022 | SSAOC/2022-23/P/7 | 50,365 | |||||||||
06/04/2022 | SSAOC/2022-23/R/7 | 50,365 | 06/04/2022 | SSAOC/2022-23/P/8 | 94,370 | |||||||||
06/04/2022 | SSAOC/2022-23/R/8 | 94,370 | 06/04/2022 | SSAOC/2022-23/P/9 | 26,362 | |||||||||
06/04/2022 | SSAOC/2022-23/R/9 | 26,362 | 07/04/2022 | MGNREGA/2022-23/P/1 | 12,700 | |||||||||
07/04/2022 | MGNREGA/2022-23/R/1 | 12,400 | 07/04/2022 | SSAOC/2022-23/P/13 | 8,120 | |||||||||
07/04/2022 | SSAOC/2022-23/R/13 | 8,120 | 11/04/2022 | SSAOC/2022-23/P/14 | 7,540 | |||||||||
11/04/2022 | SSAOC/2022-23/R/14 | 7,540 | 11/04/2022 | SSAOC/2022-23/P/15 | 27,641 | |||||||||
11/04/2022 | SSAOC/2022-23/R/15 | 27,641 | 11/04/2022 | SSAOC/2022-23/P/16 | 54,000 | |||||||||
11/04/2022 | SSAOC/2022-23/R/16 | 54,000 | 18/04/2022 | MGNREGA/2022-23/P/2 | 75,400 | |||||||||
18/04/2022 | MGNREGA/2022-23/R/2 | 75,400 | 18/04/2022 | XVFC/2022-23/P/1 | 146,601 | |||||||||
19/04/2022 | SSAOC/2022-23/R/17 | 17,055 | 18/04/2022 | XVFC/2022-23/P/2 | 296,323 | |||||||||
19/04/2022 | SSAOC/2022-23/R/18 | 32,358 | 18/04/2022 | XVFC/2022-23/P/3 | 293,176 | |||||||||
26/04/2022 | NOAPS/2022-23/R/10 | 4,400 | 18/04/2022 | XVFC/2022-23/P/4 | 195,445 | |||||||||
26/04/2022 | NOAPS/2022-23/R/11 | 30,600 | 19/04/2022 | SSAOC/2022-23/P/17 | 17,055 | |||||||||
26/04/2022 | NOAPS/2022-23/R/4 | 42,000 | 19/04/2022 | SSAOC/2022-23/P/18 | 32,358 | |||||||||
26/04/2022 | NOAPS/2022-23/R/5 | 18,800 | 21/04/2022 | OWN/2022-23/P/1 | 336,972 | |||||||||
26/04/2022 | NOAPS/2022-23/R/6 | 8,500 | 26/04/2022 | ELECTION/2022-23/P/1 | 116,500 | |||||||||
26/04/2022 | NOAPS/2022-23/R/7 | 79,700 | 26/04/2022 | ELECTION/2022-23/P/2 | 10,000 | |||||||||
26/04/2022 | NOAPS/2022-23/R/8 | 50,300 | 26/04/2022 | NOAPS/2022-23/P/3 | 16,200 | |||||||||
26/04/2022 | NOAPS/2022-23/R/9 | 45,900 | 28/04/2022 | ELECTION/2022-23/P/3 | 12,500 | |||||||||
28/04/2022 | NOAPS/2022-23/R/12 | 4,353,200 | 28/04/2022 | ELECTION/2022-23/P/4 | 7,500 | |||||||||
28/04/2022 | NOAPS/2022-23/R/13 | 8,895 | 28/04/2022 | NOAPS/2022-23/P/4 | 4,211,200 | |||||||||
28/04/2022 | NOAPS/2022-23/R/14 | 535,699 | 28/04/2022 | NOAPS/2022-23/P/5 | 537,500 | |||||||||
28/04/2022 | NOAPS/2022-23/R/15 | 711,000 | 28/04/2022 | NOAPS/2022-23/P/6 | 711,000 | |||||||||
28/04/2022 | OWN/2022-23/R/2 | 28,000 | 28/04/2022 | NOAPS/2022-23/P/7 | 23,100 | |||||||||
30/04/2022 | XVFC/2022-23/R/1 | 96,334 | 28/04/2022 | XVFC/2022-23/P/5 | 61,506 | |||||||||
30/04/2022 | XVFC/2022-23/R/2 | 3,000 | 29/04/2022 | 4THSFC/2022-23/P/1 | 1,047,279 | |||||||||
30/04/2022 | XVFC/2022-23/R/3 | 2,080 | 29/04/2022 | 4THSFC/2022-23/P/2 | 18,702 | |||||||||
30/04/2022 | XVFC/2022-23/R/4 | 288,536 | 29/04/2022 | NOAPS/2022-23/P/8 | 9,000 | |||||||||
30/04/2022 | XVFC/2022-23/R/5 | 577 | 29/04/2022 | XVFC/2022-23/P/6 | 293,616 | |||||||||
30/04/2022 | XVFC/2022-23/R/6 | 61,506 | 29/04/2022 | XVFC/2022-23/P/7 | 97,910 | |||||||||
30/04/2022 | XVFC/2022-23/R/7 | 999 | 30/04/2022 | NOAPS/2022-23/P/9 | 7,850 | |||||||||
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