Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | AWC/2022-23/R/4 | 51,812 | 01/07/2022 | NOAPS/2022-23/P/17 | 128,016 | 16/07/2022 | AGAV/2022-23/C/4 | 14,287 | ||||||
01/07/2022 | AWC/2022-23/R/5 | 78,068 | 01/07/2022 | SSAOC/2022-23/P/3 | 2,024,068 | 17/07/2022 | AGAV/2022-23/C/5 | 7,842 | ||||||
01/07/2022 | CRF/2022-23/R/5 | 11,869 | 04/07/2022 | SSDG/2022-23/P/4 | 245,601 | 19/07/2022 | MLALAD/2022-23/C/7 | 47,772 | ||||||
01/07/2022 | FDR/2022-23/R/2 | 110,315 | 05/07/2022 | AWC/2022-23/P/9 | 200,000 | 19/07/2022 | SPPF/2022-23/C/3 | 14,211 | ||||||
01/07/2022 | MGNREGA/2022-23/R/3 | 54,633 | 07/07/2022 | FDR/2022-23/P/43 | 160,000 | 27/07/2022 | 5THSFC/2022-23/C/22 | 9,888 | ||||||
01/07/2022 | NOAPS/2022-23/R/20 | 127 | 07/07/2022 | MLALAD/2022-23/P/21 | 40,000 | 27/07/2022 | 5THSFC/2022-23/C/23 | 11,630 | ||||||
01/07/2022 | NOAPS/2022-23/R/21 | 84 | 11/07/2022 | IAY/2022-23/P/4 | 30,900 | |||||||||
01/07/2022 | NOAPS/2022-23/R/22 | 23 | 11/07/2022 | IAY/2022-23/P/5 | 55,000 | |||||||||
01/07/2022 | NOAPS/2022-23/R/23 | 4,431 | 11/07/2022 | IAY/2022-23/P/6 | 30,000 | |||||||||
01/07/2022 | NOAPS/2022-23/R/24 | 167 | 16/07/2022 | AGAV/2022-23/P/13 | 200,000 | |||||||||
01/07/2022 | NRHM/2022-23/R/3 | 13,641 | 16/07/2022 | AGAV/2022-23/P/14 | 3,713 | |||||||||
01/07/2022 | SDPF/2022-23/R/3 | 73,325 | 16/07/2022 | NOAPS/2022-23/P/13 | 17,416 | |||||||||
01/07/2022 | SDPF/2022-23/R/4 | 2,724 | 17/07/2022 | AGAV/2022-23/P/15 | 107,740 | |||||||||
01/07/2022 | SSAOC/2022-23/R/3 | 2,024,068 | 17/07/2022 | AGAV/2022-23/P/16 | 1,336 | |||||||||
02/07/2022 | NRHM/2022-23/R/4 | 1,950,000 | 18/07/2022 | OWN/2022-23/P/5 | 9,645 | |||||||||
03/07/2022 | AWC/2022-23/R/6 | 78,068 | 19/07/2022 | 5THSFC/2022-23/P/44 | 8,052 | |||||||||
03/07/2022 | BPGY/2022-23/R/2 | 7,383 | 19/07/2022 | GGY/2022-23/P/16 | 17,645 | |||||||||
03/07/2022 | CCR/2022-23/R/2 | 13,429 | 19/07/2022 | GGY/2022-23/P/17 | 26,342 | |||||||||
03/07/2022 | CDPTF/2022-23/R/2 | 26,480 | 19/07/2022 | MLALAD/2022-23/P/22 | 800,000 | |||||||||
03/07/2022 | CGF/2022-23/R/2 | 24,172 | 19/07/2022 | MLALAD/2022-23/P/23 | 18,942 | |||||||||
03/07/2022 | CRF/2022-23/R/4 | 2,387 | 19/07/2022 | SPPF/2022-23/P/5 | 343,631 | |||||||||
03/07/2022 | ELECTION/2022-23/R/7 | 9,788 | 19/07/2022 | SPPF/2022-23/P/6 | 7,995 | |||||||||
03/07/2022 | ELECTION/2022-23/R/8 | 9,331 | 21/07/2022 | OWN/2022-23/P/6 | 36,665 | |||||||||
03/07/2022 | GGY/2022-23/R/2 | 36,907 | 21/07/2022 | OWN/2022-23/P/7 | 8,700 | |||||||||
03/07/2022 | IAY/2022-23/R/3 | 33,071 | 23/07/2022 | XVFC/2022-23/P/32 | 186,000 | |||||||||
03/07/2022 | MDMS/2022-23/R/2 | 4,353 | 23/07/2022 | XVFC/2022-23/P/33 | 181,302 | |||||||||
03/07/2022 | MLALAD/2022-23/R/3 | 58,642 | 27/07/2022 | 4THSFC/2022-23/P/22 | 125,000 | |||||||||
03/07/2022 | MPLADS/2022-23/R/3 | 67,189 | 27/07/2022 | 5THSFC/2022-23/P/45 | 153,903 | |||||||||
03/07/2022 | NOAPS/2022-23/R/25 | 4,726 | 27/07/2022 | 5THSFC/2022-23/P/46 | 7,506 | |||||||||
03/07/2022 | OWN/2022-23/R/10 | 6,956 | 27/07/2022 | 5THSFC/2022-23/P/47 | 193,843 | |||||||||
03/07/2022 | OWN/2022-23/R/11 | 13,669 | 27/07/2022 | 5THSFC/2022-23/P/48 | 1,938 | |||||||||
03/07/2022 | SDPF/2022-23/R/5 | 114 | 27/07/2022 | FDR/2022-23/P/44 | 47,249 | |||||||||
05/07/2022 | NOAPS/2022-23/R/26 | 22,600 | 27/07/2022 | FDR/2022-23/P/45 | 100,000 | |||||||||
05/07/2022 | NOAPS/2022-23/R/27 | 4,900 | 27/07/2022 | IAY/2022-23/P/7 | 26,500 | |||||||||
05/07/2022 | NOAPS/2022-23/R/28 | 64,000 | 27/07/2022 | NOAPS/2022-23/P/14 | 3,777,200 | |||||||||
06/07/2022 | NOAPS/2022-23/R/29 | 87,000 | 27/07/2022 | NRHM/2022-23/P/2 | 27,376 | |||||||||
06/07/2022 | NOAPS/2022-23/R/30 | 500 | 27/07/2022 | NRHM/2022-23/P/3 | 7,395 | |||||||||
08/07/2022 | XVFC/2022-23/R/2 | 3,967,730 | 27/07/2022 | NRHM/2022-23/P/4 | 14,790 | |||||||||
11/07/2022 | MGNREGA/2022-23/R/4 | 141,050 | 27/07/2022 | SSDG/2022-23/P/6 | 9,070 | |||||||||
11/07/2022 | NOAPS/2022-23/R/31 | 7,300 | 27/07/2022 | SSDG/2022-23/P/7 | 6,866 | |||||||||
15/07/2022 | NOAPS/2022-23/R/32 | 3,700,000 | 27/07/2022 | SSDG/2022-23/P/8 | 13,732 | |||||||||
20/07/2022 | OWN/2022-23/R/12 | 1,000,000 | 27/07/2022 | SSDG/2022-23/P/9 | 4,535 | |||||||||
20/07/2022 | OWN/2022-23/R/13 | 1,200,000 | 27/07/2022 | XVFC/2022-23/P/34 | 305,485 | |||||||||
28/07/2022 | NRHM/2022-23/R/5 | 27,376 | 27/07/2022 | XVFC/2022-23/P/35 | 186,642 | |||||||||
28/07/2022 | NRHM/2022-23/R/6 | 14,790 | 27/07/2022 | XVFC/2022-23/P/36 | 103,158 | |||||||||
28/07/2022 | SSDG/2022-23/R/3 | 13,732 | 27/07/2022 | XVFC/2022-23/P/37 | 19,488 | |||||||||
28/07/2022 | SSDG/2022-23/R/4 | 9,070 | 27/07/2022 | XVFC/2022-23/P/38 | 43,158 | |||||||||
30/07/2022 | NOAPS/2022-23/R/33 | 25,000 | 29/07/2022 | XVFC/2022-23/P/39 | 182,357 | |||||||||
31/07/2022 | NOAPS/2022-23/R/34 | 2,000 | 29/07/2022 | XVFC/2022-23/P/40 | 182,661 | |||||||||
31/07/2022 | SSAOC/2022-23/R/4 | 1,859,206 | 31/07/2022 | SSAOC/2022-23/P/4 | 1,859,206 | |||||||||
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