Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | 5THSFC/2022-23/R/1 | 162,637 | 02/05/2022 | MGNREGA/2022-23/P/3 | 37,700 | 09/05/2022 | SPPF/2022-23/C/1 | 10,356 | ||||||
03/05/2022 | 5THSFC/2022-23/R/2 | 1,069 | 04/05/2022 | ELECTION/2022-23/P/1 | 261,841 | 12/05/2022 | 5THSFC/2022-23/C/7 | 9,871 | ||||||
03/05/2022 | CRF/2022-23/R/2 | 807 | 04/05/2022 | NOAPS/2022-23/P/2 | 3,791,400 | 12/05/2022 | 5THSFC/2022-23/C/8 | 6,252 | ||||||
03/05/2022 | MGNREGA/2022-23/R/2 | 260 | 04/05/2022 | NRLM/2022-23/P/1 | 80,840 | 12/05/2022 | 5THSFC/2022-23/C/9 | 6,224 | ||||||
03/05/2022 | OWN/2022-23/R/4 | 308 | 06/05/2022 | AWC/2022-23/P/4 | 200,000 | 23/05/2022 | 5THSFC/2022-23/C/10 | 9,758 | ||||||
03/05/2022 | SPPF/2022-23/R/1 | 47,113 | 06/05/2022 | ELECTION/2022-23/P/2 | 182,000 | 26/05/2022 | 5THSFC/2022-23/C/11 | 39,834 | ||||||
10/05/2022 | NOAPS/2022-23/R/4 | 4,000 | 06/05/2022 | FDR/2022-23/P/32 | 160,000 | 27/05/2022 | AGAV/2022-23/C/2 | 14,064 | ||||||
11/05/2022 | NOAPS/2022-23/R/5 | 4,000 | 06/05/2022 | MGNREGA/2022-23/P/4 | 36,400 | |||||||||
11/05/2022 | NOAPS/2022-23/R/6 | 13,500 | 07/05/2022 | IAY/2022-23/P/1 | 60,000 | |||||||||
13/05/2022 | NOAPS/2022-23/R/7 | 6,100 | 07/05/2022 | IAY/2022-23/P/2 | 56,525 | |||||||||
16/05/2022 | NOAPS/2022-23/R/8 | 5,235,400 | 09/05/2022 | NOAPS/2022-23/P/4 | 815,900 | |||||||||
16/05/2022 | NOAPS/2022-23/R/9 | 1,500 | 09/05/2022 | OWN/2022-23/P/1 | 669 | |||||||||
17/05/2022 | FDR/2022-23/R/1 | 45 | 09/05/2022 | SPPF/2022-23/P/1 | 168,625 | |||||||||
21/05/2022 | OWN/2022-23/R/3 | 669 | 09/05/2022 | SPPF/2022-23/P/2 | 3,360 | |||||||||
23/05/2022 | NOAPS/2022-23/R/10 | 60,000 | 10/05/2022 | 4THSFC/2022-23/P/10 | 11,278 | |||||||||
24/05/2022 | MGNREGA/2022-23/R/1 | 47 | 10/05/2022 | 4THSFC/2022-23/P/11 | 9,200 | |||||||||
24/05/2022 | NOAPS/2022-23/R/11 | 4,800 | 10/05/2022 | CCR/2022-23/P/3 | 2,094 | |||||||||
24/05/2022 | NOAPS/2022-23/R/12 | 80,400 | 10/05/2022 | FDR/2022-23/P/33 | 6,000 | |||||||||
24/05/2022 | NOAPS/2022-23/R/13 | 120,000 | 10/05/2022 | FDR/2022-23/P/34 | 6,000 | |||||||||
31/05/2022 | SSAOC/2022-23/R/2 | 2,063,455 | 10/05/2022 | FDR/2022-23/P/35 | 6,000 | |||||||||
10/05/2022 | FDR/2022-23/P/36 | 6,000 | ||||||||||||
10/05/2022 | FDR/2022-23/P/37 | 6,500 | ||||||||||||
10/05/2022 | FDR/2022-23/P/38 | 6,500 | ||||||||||||
10/05/2022 | FDR/2022-23/P/39 | 8,500 | ||||||||||||
10/05/2022 | GGY/2022-23/P/10 | 16,557 | ||||||||||||
10/05/2022 | GGY/2022-23/P/11 | 8,500 | ||||||||||||
10/05/2022 | GGY/2022-23/P/6 | 7,500 | ||||||||||||
10/05/2022 | GGY/2022-23/P/7 | 7,500 | ||||||||||||
10/05/2022 | GGY/2022-23/P/8 | 9,051 | ||||||||||||
10/05/2022 | GGY/2022-23/P/9 | 18,989 | ||||||||||||
10/05/2022 | MLALAD/2022-23/P/6 | 3,000 | ||||||||||||
10/05/2022 | MLALAD/2022-23/P/7 | 5,000 | ||||||||||||
10/05/2022 | MLALAD/2022-23/P/8 | 12,000 | ||||||||||||
10/05/2022 | SDPF/2022-23/P/3 | 6,000 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/19 | 24,520 | ||||||||||||
11/05/2022 | XVFC/2022-23/P/20 | 143,842 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/13 | 153,903 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/14 | 7,157 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/15 | 150,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/16 | 4,794 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/17 | 150,000 | ||||||||||||
12/05/2022 | 5THSFC/2022-23/P/18 | 4,507 | ||||||||||||
12/05/2022 | AWC/2022-23/P/5 | 55,229 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/21 | 14,145 | ||||||||||||
12/05/2022 | XVFC/2022-23/P/22 | 49,116 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/12 | 22,501 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/13 | 21,277 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/14 | 15,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/15 | 15,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/16 | 15,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/17 | 10,747 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/18 | 25,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/19 | 10,000 | ||||||||||||
17/05/2022 | 4THSFC/2022-23/P/20 | 25,000 | ||||||||||||
17/05/2022 | AGAV/2022-23/P/5 | 10,587 | ||||||||||||
17/05/2022 | AGAV/2022-23/P/6 | 12,175 | ||||||||||||
17/05/2022 | CCR/2022-23/P/4 | 50,621 | ||||||||||||
17/05/2022 | CDPTF/2022-23/P/1 | 20,761 | ||||||||||||
17/05/2022 | FDR/2022-23/P/40 | 12,500 | ||||||||||||
17/05/2022 | GGY/2022-23/P/12 | 8,169 | ||||||||||||
17/05/2022 | GGY/2022-23/P/13 | 50,000 | ||||||||||||
17/05/2022 | GGY/2022-23/P/14 | 12,775 | ||||||||||||
17/05/2022 | MLALAD/2022-23/P/9 | 19,226 | ||||||||||||
17/05/2022 | NOAPS/2022-23/P/3 | 15,580 | ||||||||||||
17/05/2022 | SDPF/2022-23/P/4 | 15,000 | ||||||||||||
18/05/2022 | SSDG/2022-23/P/3 | 775,915 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/23 | 957,502 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/24 | 1,914,999 | ||||||||||||
21/05/2022 | MGNREGA/2022-23/P/5 | 22,886 | ||||||||||||
21/05/2022 | MGNREGA/2022-23/P/6 | 10,972 | ||||||||||||
21/05/2022 | XVFC/2022-23/P/25 | 72,408 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/19 | 162,637 | ||||||||||||
23/05/2022 | 5THSFC/2022-23/P/20 | 1,626 | ||||||||||||
24/05/2022 | MGNREGA/2022-23/P/7 | 47 | ||||||||||||
24/05/2022 | OWN/2022-23/P/2 | 1,587 | ||||||||||||
24/05/2022 | XVFC/2022-23/P/26 | 18,792 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/21 | 622,718 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/22 | 28,542 | ||||||||||||
27/05/2022 | AGAV/2022-23/P/7 | 197,778 | ||||||||||||
27/05/2022 | AGAV/2022-23/P/8 | 7,241 | ||||||||||||
31/05/2022 | SSAOC/2022-23/P/2 | 2,063,455 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/27 | 32,016 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/28 | 69,204 | ||||||||||||
31/05/2022 | XVFC/2022-23/P/29 | 174,981 | ||||||||||||
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