Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | 5THSFC/2022-23/R/18 | 4,260 | 01/08/2022 | 5THSFC/2022-23/P/64 | 100,000 | |||||||||
01/08/2022 | OWN/2022-23/R/5 | 830,000 | 01/08/2022 | 5THSFC/2022-23/P/65 | 2,285 | |||||||||
02/08/2022 | OWN/2022-23/R/4 | 850,000 | 01/08/2022 | 5THSFC/2022-23/P/66 | 4,260 | |||||||||
02/08/2022 | OWN/2022-23/R/6 | 850,000 | 01/08/2022 | OWN/2022-23/P/27 | 950,000 | |||||||||
02/08/2022 | OWN/2022-23/R/7 | 950,000 | 01/08/2022 | OWN/2022-23/P/28 | 14,469 | |||||||||
05/08/2022 | MLALAD/2022-23/R/5 | 3,113 | 02/08/2022 | MLALAD/2022-23/P/23 | 3,000 | |||||||||
06/08/2022 | MGNREGA/2022-23/R/1 | 340,770 | 02/08/2022 | OWN/2022-23/P/31 | 950,000 | |||||||||
10/08/2022 | NOAPS/2022-23/R/7 | 4,040,200 | 02/08/2022 | OWN/2022-23/P/32 | 14,674 | |||||||||
16/08/2022 | MLALAD/2022-23/R/6 | 4,128 | 02/08/2022 | OWN/2022-23/P/33 | 950,000 | |||||||||
16/08/2022 | MLALAD/2022-23/R/7 | 4,148 | 02/08/2022 | OWN/2022-23/P/34 | 13,918 | |||||||||
16/08/2022 | OWN/2022-23/R/8 | 100,000 | 02/08/2022 | PMGSY/2022-23/P/16 | 600,000 | |||||||||
18/08/2022 | 5THSFC/2022-23/R/19 | 9,761 | 02/08/2022 | PMGSY/2022-23/P/17 | 23,073 | |||||||||
23/08/2022 | 5THSFC/2022-23/R/20 | 1,687 | 03/08/2022 | 5THSFC/2022-23/P/67 | 3,252 | |||||||||
03/08/2022 | 5THSFC/2022-23/P/68 | 7,000 | ||||||||||||
03/08/2022 | GGY/2022-23/P/5 | 3,000 | ||||||||||||
03/08/2022 | PMGSY/2022-23/P/18 | 500,000 | ||||||||||||
03/08/2022 | PMGSY/2022-23/P/19 | 18,998 | ||||||||||||
03/08/2022 | SFC/2022-23/P/14 | 6,000 | ||||||||||||
03/08/2022 | SFC/2022-23/P/15 | 5,271 | ||||||||||||
03/08/2022 | SFC/2022-23/P/16 | 20,000 | ||||||||||||
05/08/2022 | 5THSFC/2022-23/P/69 | 31,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/24 | 100,000 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/25 | 5,059 | ||||||||||||
05/08/2022 | MLALAD/2022-23/P/26 | 3,113 | ||||||||||||
06/08/2022 | MGNREGA/2022-23/P/5 | 265,200 | ||||||||||||
06/08/2022 | SFC/2022-23/P/17 | 187,087 | ||||||||||||
06/08/2022 | SFC/2022-23/P/18 | 4,067 | ||||||||||||
06/08/2022 | SFC/2022-23/P/19 | 167,446 | ||||||||||||
06/08/2022 | SFC/2022-23/P/20 | 1,676 | ||||||||||||
10/08/2022 | AGAV/2022-23/P/32 | 17,685 | ||||||||||||
10/08/2022 | AGAV/2022-23/P/33 | 14,026 | ||||||||||||
10/08/2022 | AGAV/2022-23/P/34 | 9,000 | ||||||||||||
10/08/2022 | MLALAD/2022-23/P/27 | 7,493 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/16 | 3,764,700 | ||||||||||||
10/08/2022 | NOAPS/2022-23/P/17 | 600 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/28 | 100,000 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/29 | 4,128 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/30 | 1,889 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/31 | 100,000 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/32 | 4,148 | ||||||||||||
16/08/2022 | MLALAD/2022-23/P/33 | 1,903 | ||||||||||||
16/08/2022 | OWN/2022-23/P/35 | 950,000 | ||||||||||||
16/08/2022 | OWN/2022-23/P/36 | 14,168 | ||||||||||||
16/08/2022 | PMGSY/2022-23/P/20 | 300,000 | ||||||||||||
16/08/2022 | PMGSY/2022-23/P/21 | 3,000 | ||||||||||||
16/08/2022 | SFC/2022-23/P/21 | 342,719 | ||||||||||||
16/08/2022 | SFC/2022-23/P/22 | 4,015 | ||||||||||||
17/08/2022 | PMGSY/2022-23/P/22 | 300,000 | ||||||||||||
17/08/2022 | PMGSY/2022-23/P/23 | 12,592 | ||||||||||||
17/08/2022 | PMGSY/2022-23/P/24 | 200,000 | ||||||||||||
17/08/2022 | PMGSY/2022-23/P/25 | 7,752 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/70 | 200,000 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/71 | 8,115 | ||||||||||||
18/08/2022 | 5THSFC/2022-23/P/72 | 9,761 | ||||||||||||
20/08/2022 | DRM/2022-23/P/2 | 18,000 | ||||||||||||
20/08/2022 | GGY/2022-23/P/6 | 17,880 | ||||||||||||
20/08/2022 | GGY/2022-23/P/7 | 3,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/73 | 54,000 | ||||||||||||
22/08/2022 | 5THSFC/2022-23/P/74 | 540 | ||||||||||||
22/08/2022 | AGAV/2022-23/P/35 | 9,000 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/75 | 127,399 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/76 | 4,578 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/77 | 1,687 | ||||||||||||
23/08/2022 | PMGSY/2022-23/P/26 | 300,000 | ||||||||||||
23/08/2022 | PMGSY/2022-23/P/27 | 11,991 | ||||||||||||
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