Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | NOAPS/2022-23/R/1 | 2,500,000 | 02/07/2022 | GGY/2022-23/P/1 | 50,000 | |||||||||
04/07/2022 | NOAPS/2022-23/R/2 | 7,500,000 | 02/07/2022 | NOAPS/2022-23/P/2 | 82,800 | |||||||||
04/07/2022 | NOAPS/2022-23/R/3 | 10,000,000 | 04/07/2022 | NOAPS/2022-23/P/3 | 5,416,100 | |||||||||
08/07/2022 | XVFC/2022-23/R/8 | 4,578,150 | 04/07/2022 | NOAPS/2022-23/P/4 | 6,306,600 | |||||||||
22/07/2022 | XVFC/2022-23/R/10 | 100,000 | 04/07/2022 | NOAPS/2022-23/P/5 | 14,840 | |||||||||
22/07/2022 | XVFC/2022-23/R/11 | 265,764 | 05/07/2022 | AWC/2022-23/P/7 | 200,000 | |||||||||
22/07/2022 | XVFC/2022-23/R/9 | 65,764 | 06/07/2022 | OWN/2022-23/P/20 | 48,656 | |||||||||
26/07/2022 | ELECTION/2022-23/R/3 | 1,200,000 | 06/07/2022 | OWN/2022-23/P/21 | 200,000 | |||||||||
26/07/2022 | NOAPS/2022-23/R/4 | 1,500,000 | 06/07/2022 | OWN/2022-23/P/22 | 200,000 | |||||||||
26/07/2022 | NOAPS/2022-23/R/5 | 7,500,000 | 07/07/2022 | AWC/2022-23/P/3 | 200,000 | |||||||||
07/07/2022 | AWC/2022-23/P/4 | 75,000 | ||||||||||||
07/07/2022 | AWC/2022-23/P/5 | 121,123 | ||||||||||||
07/07/2022 | AWC/2022-23/P/6 | 296,733 | ||||||||||||
11/07/2022 | ELECTION/2022-23/P/3 | 693,824 | ||||||||||||
11/07/2022 | OWN/2022-23/P/16 | 721,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/25 | 192,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/26 | 192,000 | ||||||||||||
14/07/2022 | XVFC/2022-23/P/27 | 74,671 | ||||||||||||
19/07/2022 | XVFC/2022-23/P/28 | 2,209,617 | ||||||||||||
21/07/2022 | XVFC/2022-23/P/29 | 4,419,234 | ||||||||||||
25/07/2022 | OWN/2022-23/P/23 | 200,000 | ||||||||||||
25/07/2022 | OWN/2022-23/P/24 | 14,536 | ||||||||||||
26/07/2022 | ELECTION/2022-23/P/4 | 966,000 | ||||||||||||
26/07/2022 | ELECTION/2022-23/P/5 | 168,000 | ||||||||||||
26/07/2022 | MGNREGA/2022-23/P/2 | 1,258 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/6 | 160,000 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/7 | 15,900 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/8 | 2,862,000 | ||||||||||||
26/07/2022 | NOAPS/2022-23/P/9 | 129,800 | ||||||||||||
26/07/2022 | OWN/2022-23/P/25 | 4,240 | ||||||||||||
26/07/2022 | OWN/2022-23/P/26 | 84,418 | ||||||||||||
26/07/2022 | OWN/2022-23/P/27 | 43,280 | ||||||||||||
26/07/2022 | OWN/2022-23/P/28 | 16,359 | ||||||||||||
27/07/2022 | XVFC/2022-23/P/30 | 192,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/31 | 332,407 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/32 | 192,000 | ||||||||||||
29/07/2022 | XVFC/2022-23/P/33 | 100,000 | ||||||||||||
|