Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | NOAPS/2022-23/R/1 | 200,000 | 08/07/2022 | CCR/2022-23/P/1 | 490,000 | |||||||||
08/07/2022 | NOAPS/2022-23/R/2 | 300,000 | 08/07/2022 | MGNREGA/2022-23/P/1 | 24,700 | |||||||||
08/07/2022 | NOAPS/2022-23/R/3 | 50,000 | 08/07/2022 | MGNREGA/2022-23/P/2 | 15,600 | |||||||||
08/07/2022 | XVFC/2022-23/R/4 | 2,594,285 | 08/07/2022 | MLALAD/2022-23/P/1 | 290,820 | |||||||||
08/07/2022 | MLALAD/2022-23/P/10 | 250,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/11 | 500,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/2 | 300,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/3 | 250,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/4 | 65,315 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/5 | 99,974 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/6 | 181,758 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/7 | 57,857 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/8 | 300,000 | ||||||||||||
08/07/2022 | MLALAD/2022-23/P/9 | 113,637 | ||||||||||||
08/07/2022 | MPLADS/2022-23/P/1 | 200,000 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/1 | 200,000 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/2 | 300,000 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/3 | 50,000 | ||||||||||||
08/07/2022 | NOAPS/2022-23/P/4 | 2,693,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/1 | 56,639 | ||||||||||||
08/07/2022 | OWN/2022-23/P/2 | 5,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/3 | 94,669 | ||||||||||||
08/07/2022 | OWN/2022-23/P/4 | 364,873 | ||||||||||||
08/07/2022 | OWN/2022-23/P/5 | 6,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/6 | 5,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/7 | 17,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/8 | 305,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/9 | 2,923,700 | ||||||||||||
08/07/2022 | WODC/2022-23/P/1 | 285,434 | ||||||||||||
|