Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | NOAPS/2022-23/R/3 | 60,000 | 01/06/2022 | 5THSFC/2022-23/P/5 | 300,000 | |||||||||
01/06/2022 | NOAPS/2022-23/R/4 | 60,000 | 01/06/2022 | MLALAD/2022-23/P/18 | 1,000,000 | |||||||||
01/06/2022 | NOAPS/2022-23/R/7 | 206,400 | 01/06/2022 | MLALAD/2022-23/P/19 | 731,153 | |||||||||
01/06/2022 | SSAOC/2022-23/R/5 | 200,167 | 01/06/2022 | MLALAD/2022-23/P/20 | 180,000 | |||||||||
01/06/2022 | SSAOC/2022-23/R/6 | 85,057 | 01/06/2022 | MLALAD/2022-23/P/21 | 200,000 | |||||||||
01/06/2022 | SSAOC/2022-23/R/7 | 460,970 | 01/06/2022 | MLALAD/2022-23/P/22 | 200,000 | |||||||||
01/06/2022 | SSAOC/2022-23/R/8 | 601,056 | 01/06/2022 | SDPF/2022-23/P/2 | 200,000 | |||||||||
13/06/2022 | NOAPS/2022-23/R/5 | 3,979,400 | 01/06/2022 | SSAOC/2022-23/P/5 | 200,167 | |||||||||
24/06/2022 | XVFC/2022-23/R/1 | 1,729,512 | 01/06/2022 | SSAOC/2022-23/P/6 | 85,057 | |||||||||
27/06/2022 | SSAOC/2022-23/R/10 | 636,377 | 01/06/2022 | SSAOC/2022-23/P/7 | 460,970 | |||||||||
27/06/2022 | SSAOC/2022-23/R/11 | 85,057 | 01/06/2022 | SSAOC/2022-23/P/8 | 601,056 | |||||||||
27/06/2022 | SSAOC/2022-23/R/12 | 844,318 | 02/06/2022 | ELECTION/2022-23/P/7 | 200,000 | |||||||||
27/06/2022 | SSAOC/2022-23/R/9 | 200,167 | 03/06/2022 | NOAPS/2022-23/P/10 | 10,775 | |||||||||
30/06/2022 | NOAPS/2022-23/R/6 | 2,100 | 03/06/2022 | NOAPS/2022-23/P/9 | 184,900 | |||||||||
06/06/2022 | 5THSFC/2022-23/P/6 | 529,063 | ||||||||||||
06/06/2022 | MLALAD/2022-23/P/23 | 300,000 | ||||||||||||
16/06/2022 | MLALAD/2022-23/P/24 | 400,000 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/11 | 2,521,800 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/12 | 413,000 | ||||||||||||
16/06/2022 | NOAPS/2022-23/P/13 | 89,200 | ||||||||||||
17/06/2022 | 5THSFC/2022-23/P/7 | 687,837 | ||||||||||||
17/06/2022 | NOAPS/2022-23/P/19 | 9,300 | ||||||||||||
17/06/2022 | OWN/2022-23/P/1 | 49,624 | ||||||||||||
17/06/2022 | OWN/2022-23/P/2 | 78,000 | ||||||||||||
17/06/2022 | OWN/2022-23/P/3 | 68,364 | ||||||||||||
17/06/2022 | OWN/2022-23/P/4 | 163,112 | ||||||||||||
17/06/2022 | SDPF/2022-23/P/3 | 26,000 | ||||||||||||
20/06/2022 | NOAPS/2022-23/P/14 | 5,000 | ||||||||||||
20/06/2022 | NOAPS/2022-23/P/15 | 180,600 | ||||||||||||
21/06/2022 | OWN/2022-23/P/5 | 10,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/6 | 36,000 | ||||||||||||
24/06/2022 | 5THSFC/2022-23/P/8 | 515,728 | ||||||||||||
24/06/2022 | ELECTION/2022-23/P/8 | 182,940 | ||||||||||||
24/06/2022 | OWN/2022-23/P/7 | 308,143 | ||||||||||||
27/06/2022 | SSAOC/2022-23/P/10 | 636,377 | ||||||||||||
27/06/2022 | SSAOC/2022-23/P/11 | 85,057 | ||||||||||||
27/06/2022 | SSAOC/2022-23/P/12 | 844,318 | ||||||||||||
27/06/2022 | SSAOC/2022-23/P/9 | 200,167 | ||||||||||||
28/06/2022 | MGNREGA/2022-23/P/6 | 4,740 | ||||||||||||
28/06/2022 | NOAPS/2022-23/P/20 | 3,100 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/10 | 500,000 | ||||||||||||
30/06/2022 | 5THSFC/2022-23/P/9 | 470,000 | ||||||||||||
30/06/2022 | MLALAD/2022-23/P/25 | 200,000 | ||||||||||||
30/06/2022 | MPLADS/2022-23/P/3 | 200,000 | ||||||||||||
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