Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | NOAPS/2022-23/R/6 | 50,000 | 07/04/2022 | 4THSFC/2022-23/P/1 | 185,721 | |||||||||
08/04/2022 | MGNREGA/2022-23/R/1 | 40,000 | 07/04/2022 | 4THSFC/2022-23/P/2 | 550,000 | |||||||||
08/04/2022 | NOAPS/2022-23/R/5 | 5,859,100 | 07/04/2022 | 4THSFC/2022-23/P/3 | 1,000,000 | |||||||||
22/04/2022 | NOAPS/2022-23/R/1 | 719,000 | 07/04/2022 | MLALAD/2022-23/P/1 | 195,000 | |||||||||
22/04/2022 | NOAPS/2022-23/R/2 | 182,700 | 08/04/2022 | MGNREGA/2022-23/P/1 | 15,700 | |||||||||
23/04/2022 | NOAPS/2022-23/R/3 | 524,100 | 08/04/2022 | MGNREGA/2022-23/P/2 | 27,600 | |||||||||
08/04/2022 | MLALAD/2022-23/P/2 | 199,946 | ||||||||||||
08/04/2022 | MPLADS/2022-23/P/1 | 135,686 | ||||||||||||
11/04/2022 | 4THSFC/2022-23/P/4 | 959,500 | ||||||||||||
11/04/2022 | 4THSFC/2022-23/P/5 | 200,000 | ||||||||||||
12/04/2022 | 4THSFC/2022-23/P/6 | 300,000 | ||||||||||||
16/04/2022 | NOAPS/2022-23/P/1 | 1,113,601 | ||||||||||||
16/04/2022 | NOAPS/2022-23/P/2 | 763,101 | ||||||||||||
18/04/2022 | 4THSFC/2022-23/P/7 | 126,504 | ||||||||||||
20/04/2022 | MLALAD/2022-23/P/4 | 100,000 | ||||||||||||
22/04/2022 | 4THSFC/2022-23/P/8 | 142,202 | ||||||||||||
22/04/2022 | MLALAD/2022-23/P/5 | 200,000 | ||||||||||||
22/04/2022 | MLALAD/2022-23/P/6 | 200,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/3 | 6,445,100 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/4 | 20,306 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/5 | 719,000 | ||||||||||||
22/04/2022 | NOAPS/2022-23/P/6 | 182,700 | ||||||||||||
24/04/2022 | NOAPS/2022-23/P/7 | 524,100 | ||||||||||||
25/04/2022 | 4THSFC/2022-23/P/9 | 300,000 | ||||||||||||
25/04/2022 | MLALAD/2022-23/P/7 | 200,000 | ||||||||||||
26/04/2022 | MLALAD/2022-23/P/8 | 200,000 | ||||||||||||
26/04/2022 | MLALAD/2022-23/P/9 | 200,000 | ||||||||||||
27/04/2022 | 4THSFC/2022-23/P/10 | 185,721 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/11 | 150,000 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/12 | 400,000 | ||||||||||||
28/04/2022 | 4THSFC/2022-23/P/13 | 600,000 | ||||||||||||
28/04/2022 | NOAPS/2022-23/P/10 | 15,944 | ||||||||||||
28/04/2022 | NOAPS/2022-23/P/8 | 486,000 | ||||||||||||
28/04/2022 | NOAPS/2022-23/P/9 | 650,600 | ||||||||||||
29/04/2022 | 4THSFC/2022-23/P/14 | 200,000 | ||||||||||||
29/04/2022 | AGAV/2022-23/P/1 | 61,512 | ||||||||||||
29/04/2022 | MLALAD/2022-23/P/10 | 200,000 | ||||||||||||
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